de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL DE SOUSA	0000001	0000001	30.70	20/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000028	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000029	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000024	1480.56	25/01/2021	000000016285X	007595	863274	116.75	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000001	7000.00	25/01/2021	000000016285X	007595	863260	1392.26	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000002	7000.00	25/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000003	10500.00	25/01/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000004	7000.00	25/01/2021	000000016285X	007595	863259	2596.54	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000005	7000.00	25/01/2021	000000016285X	007595	863261	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000012	28000.00	25/01/2021	0000000014260	005580	000000	9192.55	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000001	1304.16	25/01/2021	000000016285X	007595	000000	111.74	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000002	1369.36	25/01/2021	000000016285X	007595	000000	117.61	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000003	3306.37	25/01/2021	000000016285X	007595	000000	826.52	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000004	1749.74	25/01/2021	000000016285X	007595	000000	369.85	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000006	0000005	36703.24	25/01/2021	0000000014260	005580	000000	7214.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000001	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000002	1710.80	25/01/2021	000000016285X	007595	000000	137.47	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000003	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000004	1480.56	25/01/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000005	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000006	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000007	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000008	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000009	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000010	2093.12	25/01/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000011	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000012	3093.60	25/01/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000013	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000014	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000015	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000016	2174.24	25/01/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000017	2603.76	25/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000018	1080.56	25/01/2021	000000016285X	007595	000000	81.04	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000019	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000020	2110.80	25/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000031	21068.24	25/01/2021	0000000014260	005580	000000	1958.57	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000008	0000001	5961.00	25/01/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000022	0000001	101.36	25/01/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000023	0000001	303.05	26/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000024	0000001	104.50	26/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000021	2110.80	26/01/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000022	2603.76	26/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000023	2603.76	26/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000006	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000007	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000008	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000009	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000010	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000005	0000011	7000.00	26/01/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000025	2603.76	26/01/2021	000000016285X	007595	863315	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000026	2110.80	26/01/2021	000000016285X	007595	863316	175.96	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000027	2093.12	26/01/2021	000000016285X	007595	863181	173.17	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000007	0000030	2603.76	26/01/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000002	0000001	549.00	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000025	0000001	62.70	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000009	0000001	87.50	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000010	0000001	2500.00	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000011	0000001	5625.00	29/01/2021	000000016285X	007595	000000	1210.49	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000012	0000001	1450.00	29/01/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000013	0000001	1000.00	29/01/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000014	0000001	1450.00	29/01/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000015	0000001	1400.00	29/01/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000016	0000001	1736.49	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000017	0000001	3500.00	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000018	0000001	250.00	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000019	0000001	800.00	29/01/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000004	0000001	7365.00	29/01/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	Camara Municipal de Sousa
CAMARA MUNICIPAL DE SOUSA	0000020	0000001	255.02	01/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000021	0000001	2250.00	01/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000029	0000001	1680.05	02/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000030	0000001	2924.25	02/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000031	0000001	700.00	02/02/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000032	0000001	1560.00	02/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000033	0000001	395.00	02/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000034	0000001	1735.00	03/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000035	0000001	850.00	03/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000036	0000001	280.00	03/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000003	0000001	4200.00	03/02/2021	000000016285X	007595	000000	63.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000027	0000001	2859.78	03/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000028	0000001	40.36	03/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000038	0000001	12500.00	04/02/2021	000000016285X	007595	000000	188.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000039	0000001	1450.00	05/02/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000037	0000001	800.00	05/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000054	0000001	46.55	08/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000055	0000001	40.65	08/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000056	0000001	20.90	08/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000057	0000001	10.45	08/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000058	0000001	10.45	08/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000059	0000001	10.45	09/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000040	0000001	50684.84	09/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000041	0000001	2550.00	09/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000043	0000001	387.00	09/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000044	0000001	340.00	09/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000045	0000001	7365.00	11/02/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000046	0000001	1450.00	11/02/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000047	0000001	1450.00	11/02/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000048	0000001	680.00	11/02/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000001	1320.00	11/02/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000002	1375.00	11/02/2021	000000016285X	007595	000000	118.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000003	2547.60	11/02/2021	000000016285X	007595	000000	672.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000001	7000.00	11/02/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000002	7000.00	11/02/2021	000000016285X	007595	863328	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000003	7000.00	11/02/2021	000000016285X	007595	863329	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000060	0000001	20.90	11/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000001	2603.76	11/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000002	2110.80	11/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000003	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000004	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000005	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000006	1080.56	12/02/2021	000000016285X	007595	000000	81.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000007	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000008	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000009	2174.24	12/02/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000010	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000011	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000012	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000013	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000014	3991.46	12/02/2021	000000016285X	007595	000000	489.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000015	1480.56	12/02/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000016	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000017	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000018	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000019	2603.76	12/02/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000020	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000021	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000022	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000023	2093.12	12/02/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000024	2603.76	12/02/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000025	1710.80	12/02/2021	000000016285X	007595	000000	137.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000026	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000027	2110.80	12/02/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000028	28773.78	12/02/2021	0000000014260	005580	000000	2705.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000052	0000029	1480.56	12/02/2021	000000016285X	007595	863331	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000053	0000001	5961.00	12/02/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000061	0000001	418.00	12/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000005	10500.00	12/02/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000006	7000.00	12/02/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000007	7000.00	12/02/2021	000000016285X	007595	000000	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000008	7000.00	12/02/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000009	7000.00	12/02/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000010	7000.00	12/02/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000011	7000.00	12/02/2021	000000016285X	007595	000000	1548.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000012	28000.00	12/02/2021	0000000014260	005580	000000	9192.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000050	0000013	7000.00	12/02/2021	000000016285X	007595	863327	2596.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000004	1320.00	12/02/2021	000000016285X	007595	000000	331.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000051	0000005	30226.60	12/02/2021	0000000014260	005580	000000	6499.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000049	0000001	600.00	12/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000042	0000001	1400.00	17/02/2021	000000016285X	007595	863265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000073	0000001	56.98	18/02/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000062	0000001	55.70	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000063	0000001	2500.00	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000064	0000001	2250.00	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000065	0000001	5000.00	22/02/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000066	0000001	4200.00	22/02/2021	000000016285X	007595	000000	63.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000067	0000001	1450.00	22/02/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000068	0000001	800.00	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000069	0000001	295.02	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000070	0000001	41.80	22/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000071	0000001	549.00	24/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000072	0000001	2550.00	24/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000026	0000001	2085.83	24/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000074	0000001	3500.00	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000075	0000001	688.00	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000076	0000001	1200.00	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000077	0000001	1400.00	26/02/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000078	0000001	80.00	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000078	0000002	920.00	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000079	0000001	20.90	26/02/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000080	0000001	58.95	01/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000082	0000001	1432.05	01/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000083	0000001	1739.51	01/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000084	0000001	724.50	01/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000087	0000001	1400.00	02/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000088	0000001	12500.00	02/03/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000089	0000001	680.00	02/03/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000090	0000001	700.00	03/03/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000091	0000001	1120.15	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000092	0000001	2957.25	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000085	0000001	3502.95	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000086	0000001	800.00	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000094	0000001	20.90	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000081	0000001	150.00	03/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000105	0000001	376.20	10/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000001	7000.00	10/03/2021	000000016285X	007595	000000	3602.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000002	7000.00	10/03/2021	000000016285X	007595	000000	5598.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000003	10500.00	10/03/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000004	7000.00	10/03/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000005	7000.00	10/03/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000006	7000.00	10/03/2021	000000016285X	007595	000000	5547.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000007	7000.00	10/03/2021	000000016285X	007595	000000	5600.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000008	7000.00	10/03/2021	000000016285X	007595	000000	5390.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000009	7000.00	10/03/2021	000000016285X	007595	863336	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000010	7000.00	10/03/2021	000000016285X	007595	863337	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000011	7000.00	10/03/2021	000000016285X	007595	863335	6593.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000100	0000012	28000.00	10/03/2021	0000000014260	005580	000000	15972.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000001	1320.00	10/03/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000002	1375.00	10/03/2021	000000016285X	007595	000000	118.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000003	2547.60	10/03/2021	000000016285X	007595	000000	672.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000004	1320.00	10/03/2021	000000016285X	007595	000000	331.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000101	0000005	30398.08	10/03/2021	0000000014260	005580	000000	7305.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000001	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000002	2681.06	10/03/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000003	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000004	2681.06	10/03/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000005	1749.29	10/03/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000006	2110.80	10/03/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000007	2174.24	10/03/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000008	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000009	2603.76	10/03/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000010	3338.34	10/03/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000011	3338.34	10/03/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000012	3338.34	10/03/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000013	2681.06	10/03/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000014	2681.06	10/03/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000015	1710.80	10/03/2021	000000016285X	007595	000000	137.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000016	2110.80	10/03/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000017	3093.60	10/03/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000018	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000019	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000020	3338.34	10/03/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000021	2603.76	10/03/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000022	1080.56	10/03/2021	000000016285X	007595	000000	81.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000023	1480.56	10/03/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000024	2110.80	10/03/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000025	2110.80	10/03/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000026	3338.34	10/03/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000027	361.51	10/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000028	2093.12	10/03/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000029	1480.56	10/03/2021	000000016285X	007595	863296	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000102	0000030	32930.96	10/03/2021	0000000014260	005580	000000	3015.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000103	0000001	5961.00	10/03/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000104	0000001	5000.00	11/03/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000106	0000001	41.80	11/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000095	0000001	7365.00	11/03/2021	000000016285X	007595	000000	110.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000096	0000001	1450.00	11/03/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000097	0000001	55022.20	11/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000098	0000001	1450.00	11/03/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000093	0000001	650.00	11/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000099	0000001	549.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000107	0000001	20.90	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000108	0000001	2553.98	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000111	0000001	2250.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000112	0000001	4200.00	16/03/2021	000000016285X	007595	000000	63.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000113	0000001	990.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000114	0000001	369.35	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000115	0000001	550.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000116	0000001	645.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000117	0000001	480.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000118	0000001	3500.00	16/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000119	0000001	340.00	17/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000120	0000001	167.17	17/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000121	0000001	644.90	17/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000122	0000001	31.35	17/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000109	0000001	1000.00	17/03/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000123	0000001	10.45	18/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000124	0000001	1450.00	18/03/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000125	0000001	1400.00	22/03/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000126	0000001	2500.00	22/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000127	0000001	2550.00	22/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000128	0000001	800.00	22/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000129	0000001	10.45	24/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000135	0000001	105.98	25/03/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000136	0000001	49.00	25/03/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000130	0000001	800.00	26/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000131	0000001	324.01	26/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000132	0000001	20.90	26/03/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000133	0000001	1928.22	05/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000134	0000001	1000.00	05/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000149	0000001	38.05	05/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000139	0000001	680.00	05/04/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000140	0000001	700.00	05/04/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000141	0000001	12500.00	05/04/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000142	0000001	7365.00	07/04/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000143	0000001	56.00	07/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000144	0000001	112.00	07/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000145	0000001	1400.00	07/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000146	0000001	1501.65	07/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000147	0000001	3035.00	07/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000012	7000.00	09/04/2021	000000016285X	007595	863339	6593.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000002	7000.00	09/04/2021	000000016285X	007595	863340	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000010	7000.00	09/04/2021	000000016285X	007595	863341	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000011	7000.00	12/04/2021	000000016285X	007595	000000	7000.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000153	0000001	5961.00	12/04/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000155	0000001	800.00	12/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000156	0000001	790.90	12/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000157	0000001	660.00	12/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000158	0000001	2450.00	12/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000003	7000.00	12/04/2021	000000016285X	007595	000000	4798.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000004	10500.00	12/04/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000005	7000.00	12/04/2021	000000016285X	007595	000000	5547.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000006	7000.00	12/04/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000007	7000.00	12/04/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000008	7000.00	12/04/2021	000000016285X	007595	000000	5598.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000009	7000.00	12/04/2021	000000016285X	007595	000000	5600.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000160	0000001	150.00	12/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000161	0000001	1450.00	12/04/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000162	0000001	1450.00	12/04/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000163	0000001	5000.00	12/04/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000001	31369.56	12/04/2021	0000000014260	005580	000000	7409.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000002	1320.00	12/04/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000003	1375.00	12/04/2021	000000016285X	007595	000000	118.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000004	2547.60	12/04/2021	000000016285X	007595	000000	672.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000151	0000005	1320.00	12/04/2021	000000016285X	007595	000000	331.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000001	27875.92	12/04/2021	0000000014260	005580	000000	2572.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000002	3093.60	12/04/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000003	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000004	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000005	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000006	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000007	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000008	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000009	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000010	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000011	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000012	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000013	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000014	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000015	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000016	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000017	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000018	2174.24	12/04/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000019	3310.80	12/04/2021	000000016285X	007595	000000	368.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000020	1080.56	12/04/2021	000000016285X	007595	000000	81.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000022	1480.56	12/04/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000023	2110.80	12/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000024	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000025	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000026	2603.76	12/04/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000027	2603.76	12/04/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000028	2093.12	12/04/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000150	0000001	28000.00	12/04/2021	0000000014260	005580	000000	15972.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000166	0000001	423.93	13/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000154	0000001	90.75	14/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000137	0000001	54960.64	14/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000138	0000001	2209.83	14/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000165	0000001	600.00	14/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000148	0000001	549.00	19/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000167	0000001	800.00	19/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000170	0000001	2500.00	19/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000164	0000001	213.00	19/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000029	1480.56	19/04/2021	000000016285X	007595	863295	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000152	0000030	2110.80	22/04/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000171	0000001	2250.00	22/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000173	0000001	1400.00	22/04/2021	000000016285X	007595	000000	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000177	0000001	3500.00	22/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000178	0000001	2550.00	22/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000181	0000001	31.35	22/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000182	0000001	4200.00	22/04/2021	000000016285X	007595	000000	63.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000183	0000001	105.98	26/04/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000184	0000001	470.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000185	0000001	552.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000186	0000001	62.70	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000179	0000001	310.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000180	0000001	919.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000174	0000001	800.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000175	0000001	1000.00	27/04/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000176	0000001	184.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000172	0000001	508.00	27/04/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000159	0000001	1450.00	30/04/2021	000000016285X	007595	863321	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000188	0000001	34.95	03/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000190	0000001	700.00	05/05/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000191	0000001	150.00	05/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000192	0000001	2205.91	05/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000193	0000001	7365.00	05/05/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000194	0000001	1000.00	05/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000195	0000001	12500.00	05/05/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000196	0000001	308.00	05/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000198	0000001	3379.35	06/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000199	0000001	3828.55	06/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000200	0000001	5000.00	07/05/2021	000000016285X	007595	000000	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000201	0000001	2416.32	07/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000202	0000001	1000.00	07/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000197	0000001	1400.00	07/05/2021	000000016285X	007595	863263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000187	0000001	55526.63	10/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000203	0000001	1450.00	10/05/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000205	0000001	5000.00	10/05/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000206	0000001	1934.55	10/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000207	0000001	567.70	10/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000001	7000.00	10/05/2021	000000016285X	007595	863333	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000002	7000.00	10/05/2021	000000016285X	007595	000000	4200.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000003	7000.00	10/05/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000004	7000.00	10/05/2021	000000016285X	007595	000000	5600.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000005	10500.00	10/05/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000006	7000.00	10/05/2021	000000016285X	007595	000000	5547.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000007	7000.00	10/05/2021	000000016285X	007595	000000	5598.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000006	32369.56	10/05/2021	0000000014260	005580	000000	7499.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000001	3093.60	10/05/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000002	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000003	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000004	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000005	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000006	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000007	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000008	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000009	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000010	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000011	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000012	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000013	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000014	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000015	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000016	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000017	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000018	2174.24	10/05/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000009	28000.00	10/05/2021	0000000014260	005580	000000	15972.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000010	7000.00	10/05/2021	000000016285X	007595	000000	7000.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000011	7000.00	10/05/2021	000000016285X	007595	863332	6593.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000001	1320.00	10/05/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000002	1575.00	10/05/2021	000000016285X	007595	000000	136.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000003	2146.46	10/05/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000004	1520.00	10/05/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000020	1080.56	10/05/2021	000000016285X	007595	000000	81.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000022	1480.56	10/05/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000023	2110.80	10/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000024	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000025	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000027	2603.76	10/05/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000028	2603.76	10/05/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000029	2093.12	10/05/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000030	25765.12	10/05/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000213	0000001	5961.00	10/05/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000214	0000001	466.08	10/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000215	0000001	1450.00	11/05/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000211	0000005	401.14	11/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000019	2110.80	11/05/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000008	7000.00	11/05/2021	000000016285X	007595	000000	3614.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000216	0000001	680.00	14/05/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000217	0000001	2250.00	14/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000204	0000001	1450.00	17/05/2021	000000016285X	007595	863320	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000210	0000012	7000.00	17/05/2021	000000016285X	007595	863326	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000026	1480.56	17/05/2021	000000016285X	007595	863323	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000212	0000031	2110.80	19/05/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000189	0000001	2132.87	19/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000218	0000001	4200.00	19/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000219	0000001	800.00	19/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000223	0000001	20.90	20/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000224	0000001	55.44	20/05/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000220	0000001	2500.00	21/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000221	0000001	1400.00	21/05/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000222	0000001	2550.00	21/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000226	0000001	200.00	26/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000208	0000001	549.00	26/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000227	0000001	3500.00	27/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000228	0000001	300.00	27/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000231	0000001	37.28	31/05/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000229	0000001	1739.02	01/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000230	0000001	1000.00	01/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000233	0000001	36.10	01/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000234	0000001	12500.00	01/06/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000235	0000001	1400.00	01/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000236	0000001	700.00	01/06/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000251	0000001	12.40	02/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000244	0000001	1450.00	07/06/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000245	0000001	7365.00	07/06/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000237	0000001	680.00	07/06/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000238	0000001	3501.92	07/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000239	0000001	3504.20	07/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000240	0000001	340.00	07/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000241	0000001	1450.00	14/06/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000242	0000001	800.00	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000243	0000001	920.01	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000252	0000001	1867.85	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000253	0000001	55.70	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000232	0000001	55350.37	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000225	0000001	1000.00	14/06/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000256	0000001	1672.15	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000001	11949.21	14/06/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000002	641.66	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000003	703.33	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000004	1251.12	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000005	390.82	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000006	314.71	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000007	386.24	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000008	681.93	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000257	0000009	403.87	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000001	12882.56	14/06/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000002	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000003	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000004	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000005	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000006	556.94	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000007	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000008	1546.80	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000009	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000010	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000011	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000012	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000013	1004.11	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000014	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000015	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000016	879.49	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000017	1087.12	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000018	1055.40	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000019	740.28	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000020	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000021	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000022	872.12	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000023	1022.06	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000024	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000025	1301.88	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000026	740.28	14/06/2021	000000016285X	007595	863350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000001	26130.08	14/06/2021	0000000014260	005580	000000	5405.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000002	1320.00	14/06/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000003	1575.00	14/06/2021	000000016285X	007595	000000	136.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000004	2547.60	14/06/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000261	0000005	1520.00	14/06/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000001	25765.12	14/06/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000002	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000003	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000004	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000005	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000006	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000007	2093.12	14/06/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000008	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000009	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000010	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000011	3093.60	14/06/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000012	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000013	1480.56	14/06/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000014	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000015	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000016	2110.80	14/06/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000017	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000018	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000019	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000020	2110.80	14/06/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000021	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000022	2603.76	14/06/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000023	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000024	2603.76	14/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000025	2174.24	14/06/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000026	1280.56	14/06/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000027	1480.56	14/06/2021	000000016285X	007595	863349	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000259	0000001	2980.50	14/06/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000001	28000.00	14/06/2021	0000000014260	005580	000000	14277.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000002	7000.00	14/06/2021	000000016285X	007595	863343	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000003	7000.00	14/06/2021	000000016285X	007595	863345	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000004	7000.00	14/06/2021	000000016285X	007595	000000	3700.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000005	7000.00	14/06/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000006	7000.00	14/06/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000007	7000.00	14/06/2021	000000016285X	007595	000000	4547.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000008	7000.00	14/06/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000009	7000.00	14/06/2021	000000016285X	007595	000000	2607.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000010	7000.00	14/06/2021	000000016285X	007595	000000	6000.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000011	10500.00	14/06/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000263	0000001	5961.00	14/06/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000264	0000001	721.05	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000248	0000001	436.53	14/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000249	0000001	1450.00	14/06/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000250	0000001	5000.00	14/06/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000255	0000001	4200.00	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000265	0000001	52.25	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000027	542.44	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000028	703.59	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000246	0000001	4259.67	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000247	0000001	1500.00	16/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000258	0000029	1301.88	17/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000266	0000001	10.45	17/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000267	0000001	2250.00	17/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000260	0000012	7000.00	17/06/2021	000000016285X	007595	863344	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000028	2603.76	17/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000262	0000029	2603.76	17/06/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000269	0000001	31.35	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000270	0000001	2500.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000271	0000001	1367.97	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000272	0000001	800.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000273	0000001	2550.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000274	0000001	220.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000275	0000001	1400.00	21/06/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000276	0000001	357.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000277	0000001	2400.00	21/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000278	0000001	141.40	25/06/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000268	0000001	150.00	30/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000281	0000001	326.67	30/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000282	0000001	3500.00	30/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000283	0000001	73.15	30/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000254	0000001	549.00	30/06/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000284	0000001	680.00	01/07/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000285	0000001	1400.00	01/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000286	0000001	12500.00	01/07/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000287	0000001	2256.79	01/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000279	0000001	2550.00	01/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000319	0000001	15.20	06/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000320	0000001	15.50	06/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000321	0000001	418.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000325	0000001	800.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000312	0000001	5961.00	08/07/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000300	0000001	3220.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000301	0000001	2986.90	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000302	0000001	870.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000303	0000001	5000.00	08/07/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000304	0000001	1450.00	08/07/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000001	28000.00	08/07/2021	0000000014260	005580	000000	15313.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000002	7000.00	08/07/2021	000000016285X	007595	863352	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000003	7000.00	08/07/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000004	10500.00	08/07/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000005	7000.00	08/07/2021	000000016285X	007595	000000	2607.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000006	7000.00	08/07/2021	000000016285X	007595	000000	4547.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000007	7000.00	08/07/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000008	7000.00	08/07/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000009	7000.00	08/07/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000010	7000.00	08/07/2021	000000016285X	007595	000000	6241.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000011	7000.00	08/07/2021	000000016285X	007595	863351	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000309	0000012	7000.00	08/07/2021	000000016285X	007595	863346	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000001	26144.75	08/07/2021	0000000014260	005580	000000	5432.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000002	1320.00	08/07/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000003	1960.14	08/07/2021	000000016285X	007595	000000	154.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000005	2547.60	08/07/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000006	1886.66	08/07/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000001	25765.12	08/07/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000002	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000003	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000004	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000005	2174.24	08/07/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000006	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000007	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000008	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000009	1480.56	08/07/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000010	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000011	2603.76	08/07/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000012	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000013	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000014	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000015	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000016	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000017	2110.80	08/07/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000018	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000019	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000020	3093.60	08/07/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000021	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000022	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000023	2603.76	08/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000024	2110.80	08/07/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000025	2093.12	08/07/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000026	1480.56	08/07/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000027	1280.56	08/07/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000280	0000001	1000.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000288	0000001	700.00	08/07/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000289	0000001	266.90	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000291	0000001	4200.00	08/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000292	0000001	7365.00	08/07/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000293	0000001	1450.00	08/07/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000294	0000001	50.00	12/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000295	0000001	53296.99	12/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000290	0000001	1450.00	12/07/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000322	0000001	21.25	12/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000323	0000001	20.90	13/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000028	2603.76	13/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000311	0000029	2603.76	13/07/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000310	0000004	139.86	13/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000324	0000001	31.35	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000305	0000001	2250.00	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000306	0000001	100.00	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000307	0000001	1628.57	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000308	0000001	900.00	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000299	0000001	1214.57	19/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000313	0000001	800.00	20/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000315	0000001	2500.00	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000317	0000001	2550.00	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000326	0000001	62.70	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000327	0000001	350.85	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000328	0000001	800.00	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000329	0000001	400.00	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000330	0000001	338.31	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000297	0000001	1000.00	21/07/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000298	0000001	549.00	21/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000316	0000001	3500.00	22/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000314	0000001	4200.00	22/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000318	0000001	1400.00	23/07/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000337	0000001	98.28	26/07/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000334	0000001	150.00	28/07/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000331	0000001	1990.00	02/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000332	0000001	200.00	02/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000333	0000001	1000.00	02/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000338	0000001	680.00	02/08/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000339	0000001	1400.00	02/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000340	0000001	12500.00	02/08/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000341	0000001	1990.87	03/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000347	0000001	7365.00	03/08/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000335	0000001	1600.00	04/08/2021	000000016285X	007595	863348	128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000336	0000001	3100.00	04/08/2021	000000016285X	007595	863347	217.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000342	0000001	700.00	06/08/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000377	0000001	36.10	09/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000378	0000001	9.30	09/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000379	0000001	334.40	10/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000029	25765.12	10/08/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000375	0000001	5961.00	10/08/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000001	7000.00	10/08/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000002	7000.00	10/08/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000003	7000.00	10/08/2021	000000016285X	007595	000000	2607.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000004	7000.00	10/08/2021	000000016285X	007595	000000	4547.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000005	7000.00	10/08/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000006	7000.00	10/08/2021	000000016285X	007595	000000	6241.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000007	10500.00	10/08/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000008	7000.00	10/08/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000009	7000.00	10/08/2021	000000016285X	007595	000000	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000010	7000.00	10/08/2021	000000016285X	007595	863357	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000011	7000.00	10/08/2021	000000016285X	007595	863358	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000013	27481.79	10/08/2021	0000000014260	005580	000000	14795.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000001	1320.00	10/08/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000002	1733.34	10/08/2021	000000016285X	007595	000000	150.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000003	2547.60	10/08/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000004	1520.00	10/08/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000373	0000005	25225.28	10/08/2021	0000000014260	005580	000000	5373.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000001	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000002	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000003	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000004	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000005	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000006	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000007	2174.24	10/08/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000008	1480.56	10/08/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000009	2110.80	10/08/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000010	3093.60	10/08/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000011	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000012	1280.56	10/08/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000013	2603.76	10/08/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000014	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000015	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000016	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000017	2093.12	10/08/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000018	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000019	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000020	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000021	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000022	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000023	2110.80	10/08/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000024	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000025	2603.76	10/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000026	2603.76	11/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000027	2603.76	11/08/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000374	0000028	1480.56	11/08/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000360	0000001	102.55	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000361	0000001	1695.47	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000362	0000001	55.70	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000343	0000001	1450.00	11/08/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000344	0000001	179.17	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000348	0000001	2250.00	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000349	0000001	143.00	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000350	0000001	406.50	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000351	0000001	5000.00	11/08/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000346	0000001	573.80	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000357	0000001	1450.00	11/08/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000380	0000001	104.50	11/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000381	0000001	62.70	12/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000345	0000001	1450.00	12/08/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000363	0000001	830.00	12/08/2021	000000016285X	007595	000000	66.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000372	0000012	518.21	12/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000364	0000001	4200.00	16/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000365	0000001	14098.90	16/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000366	0000001	1413.87	16/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000352	0000001	230.00	16/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000355	0000001	53193.49	17/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000359	0000001	400.00	17/08/2021	000000016285X	007595	000000	32.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000358	0000001	400.00	18/08/2021	000000016285X	007595	000000	32.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000384	0000001	41.80	18/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000371	0000001	1400.00	20/08/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000367	0000001	800.00	20/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000368	0000001	2500.00	20/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000369	0000001	3500.00	24/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000370	0000001	2550.00	24/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000385	0000001	513.15	24/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000386	0000001	98.28	26/08/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000382	0000001	5022.50	26/08/2021	000000016285X	007595	000000	75.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000383	0000001	750.00	27/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000376	0000001	150.00	27/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000390	0000001	10.45	31/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000353	0000001	549.00	31/08/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000387	0000001	50.00	01/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000388	0000001	220.00	01/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000389	0000001	1000.00	02/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000391	0000001	1400.00	02/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000392	0000001	12500.00	02/09/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000393	0000001	680.00	02/09/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000394	0000001	2216.29	03/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000396	0000001	5803.45	03/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000397	0000001	6501.28	03/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000400	0000001	7365.00	03/09/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000001	25.65	06/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000002	22.85	06/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000003	10.45	06/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000004	376.20	09/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000422	0000001	200.00	09/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000001	10500.00	09/09/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000002	7000.00	09/09/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000003	7000.00	09/09/2021	000000016285X	007595	000000	2607.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000004	7000.00	09/09/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000005	7000.00	09/09/2021	000000016285X	007595	000000	4547.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000006	7000.00	09/09/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000402	0000001	5000.00	09/09/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000405	0000001	1450.00	09/09/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000395	0000001	700.00	09/09/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000010	7000.00	09/09/2021	000000016285X	007595	863355	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000011	7000.00	09/09/2021	000000016285X	007595	863356	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000012	28000.00	09/09/2021	0000000014260	005580	000000	14795.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000001	1320.00	09/09/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000002	1733.34	09/09/2021	000000016285X	007595	000000	150.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000003	2547.60	09/09/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000004	1520.00	09/09/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000417	0000005	25225.28	09/09/2021	0000000014260	005580	000000	5577.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000001	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000002	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000003	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000004	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000005	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000006	3093.60	09/09/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000007	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000008	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000009	2110.80	09/09/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000010	1480.56	09/09/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000011	1280.56	09/09/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000012	2174.24	09/09/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000013	1480.56	09/09/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000014	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000015	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000016	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000017	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000018	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000019	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000020	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000021	2093.12	09/09/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000022	2603.76	09/09/2021	000000016285X	007595	000000	229.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000023	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000024	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000025	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000026	2110.80	09/09/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000027	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000028	2603.76	09/09/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000418	0000029	26329.49	09/09/2021	0000000014260	005580	000000	2439.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000419	0000001	5961.00	09/09/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000398	0000001	1450.00	10/09/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000399	0000001	1450.00	10/09/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000007	7000.00	10/09/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000008	7000.00	10/09/2021	000000016285X	007595	000000	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000416	0000009	7000.00	10/09/2021	000000016285X	007595	000000	5624.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000420	0000005	62.70	10/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000412	0000001	591.00	14/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000413	0000001	459.00	14/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000414	0000001	54459.96	14/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000408	0000001	2500.00	16/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000409	0000001	3500.00	16/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000421	0000001	473.00	16/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000406	0000001	4200.00	16/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000410	0000001	2550.00	22/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000411	0000001	1400.00	22/09/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000415	0000001	1945.56	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000423	0000001	1000.00	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000426	0000001	83.60	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000470	0000001	250.00	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000407	0000001	800.00	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000404	0000001	1000.00	23/09/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000401	0000001	2250.00	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000356	0000001	250.00	23/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000354	0000001	1000.00	23/09/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000435	0000001	98.28	27/09/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000427	0000001	64.00	29/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000428	0000001	128.00	29/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000403	0000001	549.00	29/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000429	0000001	800.00	30/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000430	0000001	800.00	30/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000431	0000001	10.45	30/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000431	0000002	20.90	30/09/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000432	0000001	1000.00	04/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000437	0000001	12500.00	04/10/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000438	0000001	1400.00	04/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000439	0000001	680.00	04/10/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000440	0000001	3212.88	04/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000442	0000001	1450.00	04/10/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000444	0000001	700.00	04/10/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000434	0000001	1200.00	04/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000445	0000001	4263.00	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000446	0000001	4509.90	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000443	0000001	1050.00	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000453	0000001	38.05	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000454	0000001	1428.62	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000455	0000001	240.00	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000456	0000001	31.35	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000441	0000001	7365.00	05/10/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000433	0000001	53507.36	05/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000001	7000.00	08/10/2021	000000016285X	007595	863361	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000002	7000.00	08/10/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000003	7000.00	08/10/2021	000000016285X	007595	000000	5624.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000004	7000.00	08/10/2021	000000016285X	007595	000000	4599.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000005	7000.00	08/10/2021	000000016285X	007595	000000	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000006	7000.00	08/10/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000007	7000.00	08/10/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000008	10500.00	08/10/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000009	7000.00	08/10/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000010	7000.00	08/10/2021	000000016285X	007595	000000	5491.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000011	7000.00	08/10/2021	000000016285X	007595	863362	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000463	0000012	28000.00	08/10/2021	0000000014260	005580	000000	14795.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000001	1320.00	08/10/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000002	1733.34	08/10/2021	000000016285X	007595	000000	150.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000003	2547.60	08/10/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000004	1520.00	08/10/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000464	0000005	25225.28	08/10/2021	0000000014260	005580	000000	5577.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000001	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000002	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000003	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000004	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000005	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000006	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000007	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000008	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000009	2110.80	08/10/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000010	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000011	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000012	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000013	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000014	2174.24	08/10/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000015	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000016	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000017	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000018	1480.56	08/10/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000019	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000020	3093.60	08/10/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000021	1480.56	08/10/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000022	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000023	2093.12	08/10/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000024	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000025	2110.80	08/10/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000026	2603.76	08/10/2021	000000016285X	007595	000000	236.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000027	2603.76	08/10/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000457	0000001	5000.00	08/10/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000458	0000001	376.20	08/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000448	0000001	1450.00	08/10/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000029	25765.12	08/10/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000466	0000001	5961.00	08/10/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000459	0000001	41.80	11/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000460	0000001	20.90	14/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000467	0000001	800.00	14/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000449	0000001	1450.00	14/10/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000484	0000001	98.28	15/10/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000450	0000001	1600.00	18/10/2021	000000016285X	007595	000000	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000451	0000001	72.90	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000468	0000001	400.07	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000461	0000001	112.00	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000462	0000001	211.00	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000447	0000001	299.72	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000480	0000001	31.35	18/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000465	0000028	1280.56	18/10/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000480	0000002	20.90	19/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000469	0000001	6900.00	19/10/2021	000000016285X	007595	000000	103.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000452	0000001	2500.00	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000477	0000001	800.00	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000478	0000001	2550.00	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000471	0000001	1400.00	21/10/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000473	0000001	2250.00	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000481	0000001	830.00	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000486	0000001	20.90	21/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000486	0000002	20.90	26/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000482	0000001	353.62	26/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000483	0000001	400.00	26/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000486	0000003	10.45	29/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000474	0000001	3500.00	29/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000476	0000001	4200.00	29/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000485	0000001	1468.09	29/10/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000479	0000001	1000.00	03/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000488	0000001	12500.00	03/11/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000489	0000001	1400.00	03/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000490	0000001	680.00	03/11/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000493	0000001	700.00	03/11/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000491	0000001	7365.00	08/11/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000487	0000001	100.00	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000498	0000001	549.00	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000505	0000001	250.00	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000506	0000001	4503.45	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000472	0000001	549.00	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000436	0000001	2092.70	08/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000507	0000001	1700.00	09/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000508	0000001	1800.00	09/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000512	0000001	4501.28	09/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000001	7000.00	10/11/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000002	7000.00	10/11/2021	000000016285X	007595	000000	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000003	10500.00	10/11/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000004	5558.30	10/11/2021	000000016285X	007595	000000	4049.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000005	7000.00	10/11/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000006	7000.00	10/11/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000007	7000.00	10/11/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000008	7000.00	10/11/2021	000000016285X	007595	000000	5624.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000009	7000.00	10/11/2021	000000016285X	007595	000000	4599.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000010	7000.00	10/11/2021	000000016285X	007595	863359	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000011	7000.00	10/11/2021	000000016285X	007595	863360	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000013	28000.00	10/11/2021	0000000014260	005580	000000	15054.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000001	1320.00	10/11/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000002	1575.00	10/11/2021	000000016285X	007595	000000	136.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000003	2547.60	10/11/2021	000000016285X	007595	000000	271.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000004	1520.00	10/11/2021	000000016285X	007595	000000	349.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000514	0000005	24125.28	10/11/2021	0000000014260	005580	000000	5576.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000001	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000002	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000003	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000004	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000005	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000006	2110.80	10/11/2021	000000016285X	007595	000000	173.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000007	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000008	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000009	3093.60	10/11/2021	000000016285X	007595	000000	356.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000010	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000011	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000012	2174.24	10/11/2021	000000016285X	007595	000000	186.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000013	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000014	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000015	1280.56	10/11/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000016	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000017	2603.76	10/11/2021	000000016285X	007595	000000	236.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000018	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000019	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000020	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000021	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000022	2093.12	10/11/2021	000000016285X	007595	000000	173.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000023	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000024	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000025	1480.56	10/11/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000026	1480.56	10/11/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000027	2110.80	10/11/2021	000000016285X	007595	000000	175.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000028	2603.76	10/11/2021	000000016285X	007595	000000	265.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000515	0000029	25765.12	10/11/2021	0000000014260	005580	000000	2396.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000516	0000001	5961.00	10/11/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000517	0000001	526.10	11/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000518	0000001	400.00	11/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000510	0000001	5000.00	11/11/2021	000000016285X	007595	000000	990.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000513	0000012	1441.70	11/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000499	0000001	2250.00	11/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000494	0000001	1450.00	11/11/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000495	0000001	1450.00	11/11/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000496	0000001	2500.00	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000501	0000001	4200.00	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000511	0000001	53419.36	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000524	0000001	52.25	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000527	0000001	2088.30	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000528	0000001	1354.20	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000519	0000001	1000.00	17/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000522	0000001	144.00	23/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000523	0000001	120.00	23/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000525	0000001	800.00	24/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000526	0000001	474.01	24/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000520	0000001	150.00	24/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000502	0000001	800.00	24/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000503	0000001	2550.00	24/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000497	0000001	1400.00	24/11/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000529	0000001	3500.00	25/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000532	0000001	98.28	25/11/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000533	0000001	41.80	25/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000530	0000001	96.00	29/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000531	0000001	90.00	29/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000521	0000001	250.00	29/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000492	0000001	1450.00	29/11/2021	000000016285X	007595	000000	514.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000509	0000001	2132.97	29/11/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000504	0000001	1000.00	02/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000535	0000001	12500.00	02/12/2021	000000016285X	007595	000000	187.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000536	0000001	1400.00	02/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000537	0000001	680.00	02/12/2021	000000016285X	007595	000000	54.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000538	0000001	7365.00	06/12/2021	000000016285X	007595	000000	110.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000534	0000001	53032.54	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000545	0000001	100.00	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000540	0000001	700.00	06/12/2021	000000016285X	007595	000000	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000555	0000001	4257.93	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000556	0000001	3988.80	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000557	0000001	187.96	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000558	0000001	930.00	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000559	0000001	900.00	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000564	0000001	3542.50	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000570	0000001	58.95	06/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000576	0000001	52.13	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000577	0000001	208.55	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000578	0000001	240.00	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000579	0000001	1303.09	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000580	0000001	2282.14	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000581	0000001	1855.01	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000582	0000001	2282.14	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000583	0000001	2350.23	09/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000001	7000.00	10/12/2021	000000016285X	007595	863365	1392.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000002	7000.00	10/12/2021	000000016285X	007595	863366	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000003	7000.00	10/12/2021	000000016285X	007595	000000	3700.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000004	7000.00	10/12/2021	000000016285X	007595	000000	4049.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000005	7000.00	10/12/2021	000000016285X	007595	000000	4599.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000006	7000.00	10/12/2021	000000016285X	007595	000000	5594.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000007	7000.00	10/12/2021	000000016285X	007595	000000	4600.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000008	7000.00	10/12/2021	000000016285X	007595	000000	5624.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000009	10500.00	10/12/2021	000000016285X	007595	000000	2511.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000010	7000.00	10/12/2021	000000016285X	007595	000000	1600.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000011	7000.00	10/12/2021	000000016285X	007595	000000	4599.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000584	0000012	28000.00	10/12/2021	0000000014260	005580	000000	14924.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000585	0000001	1686.66	10/12/2021	000000016285X	007595	000000	113.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000585	0000002	1941.66	10/12/2021	000000016285X	007595	000000	136.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000585	0000003	3120.29	10/12/2021	000000016285X	007595	000000	320.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000585	0000004	1886.66	10/12/2021	000000016285X	007595	000000	975.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000585	0000005	29665.38	10/12/2021	0000000014260	005580	000000	5669.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000571	0000001	700.15	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000568	0000001	338.70	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000569	0000001	524.00	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000565	0000001	562.00	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000566	0000001	650.00	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000602	0000001	767.15	10/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000604	0000001	128.90	10/12/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000541	0000001	1450.00	10/12/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000001	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000002	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000003	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000004	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000005	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000006	1640.74	10/12/2021	000000016285X	007595	000000	98.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000007	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000008	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000009	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000010	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000011	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000012	3338.34	10/12/2021	000000016285X	007595	000000	291.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000013	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000014	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000015	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000016	1840.74	10/12/2021	000000016285X	007595	000000	116.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000017	2765.65	10/12/2021	000000016285X	007595	000000	230.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000018	3991.46	10/12/2021	000000016285X	007595	000000	489.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000019	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000020	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000021	2657.49	10/12/2021	000000016285X	007595	000000	215.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000022	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000023	2681.06	10/12/2021	000000016285X	007595	000000	190.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000024	1840.74	10/12/2021	000000016285X	007595	000000	127.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000025	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000026	2681.06	10/12/2021	000000016285X	007595	000000	218.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000027	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000028	3338.34	10/12/2021	000000016285X	007595	000000	341.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000029	33020.09	10/12/2021	0000000014260	005580	000000	3027.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000587	0000001	5961.00	10/12/2021	0000000014260	005580	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000588	0000001	1300.00	10/12/2021	000000016285X	007595	000000	742.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000588	0000002	2522.86	10/12/2021	000000016285X	007595	000000	1501.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000588	0000003	1434.84	10/12/2021	000000016285X	007595	000000	794.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000588	0000004	1483.20	10/12/2021	000000016285X	007595	000000	820.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000588	0000005	24501.67	10/12/2021	0000000014260	005580	000000	13916.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000001	3093.60	10/12/2021	000000016285X	007595	000000	1902.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000002	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000003	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000004	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000005	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000006	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000007	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000008	1301.88	10/12/2021	000000016285X	007595	000000	100.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000009	1301.88	10/12/2021	000000016285X	007595	000000	100.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000010	1407.20	10/12/2021	000000016285X	007595	000000	813.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000011	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000012	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000013	1759.00	10/12/2021	000000016285X	007595	000000	1021.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000014	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000015	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000016	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000017	2174.24	10/12/2021	000000016285X	007595	000000	1273.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000018	1971.56	10/12/2021	000000016285X	007595	000000	1165.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000019	1189.65	10/12/2021	000000016285X	007595	000000	647.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000020	2110.80	10/12/2021	000000016285X	007595	000000	1231.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000021	1480.56	10/12/2021	000000016285X	007595	000000	857.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000022	2074.44	10/12/2021	000000016285X	007595	000000	1192.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000023	1084.90	10/12/2021	000000016285X	007595	000000	81.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000024	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000025	1480.56	10/12/2021	000000016285X	007595	000000	857.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000026	2603.76	10/12/2021	000000016285X	007595	000000	1566.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000027	2603.76	10/12/2021	000000016285X	007595	000000	1538.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000028	1744.26	10/12/2021	000000016285X	007595	000000	1012.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000589	0000029	25765.12	10/12/2021	0000000014260	005580	000000	15279.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000590	0000001	5961.00	10/12/2021	0000000014260	005580	000000	2980.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000591	0000001	10.45	13/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000592	0000001	20.90	13/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000542	0000001	1450.00	13/12/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000562	0000001	1272.80	13/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000563	0000001	1400.00	13/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000548	0000001	4200.00	13/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000553	0000001	4375.00	13/12/2021	000000016285X	007595	000000	895.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000599	0000001	650.00	13/12/2021	000000016285X	007595	000000	58.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000600	0000001	350.00	13/12/2021	000000016285X	007595	000000	31.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000573	0000001	3874.12	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000574	0000001	3810.00	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000575	0000001	3980.00	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000567	0000001	2835.81	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000605	0000001	1000.00	16/12/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000607	0000001	344.85	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000598	0000001	120.00	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000546	0000001	2250.00	16/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000475	0000001	1000.00	16/12/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000543	0000001	2500.00	17/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000554	0000001	549.00	17/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000550	0000001	2550.00	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000544	0000001	1400.00	21/12/2021	000000016285X	007595	000000	114.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000547	0000001	3500.00	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000539	0000001	1450.00	21/12/2021	000000016285X	007595	000000	514.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000030	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000031	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000032	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000033	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000034	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000035	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000586	0000047	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000586	0000049	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000586	0000050	133.33	21/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000621	0000001	120.00	28/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000624	0000001	504.00	29/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000636	0000001	800.00	30/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000638	0000001	1000.00	30/12/2021	000000016285X	007595	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE SOUSA	0000639	0000001	31.35	30/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL DE SOUSA	0000629	0000001	469.08	30/12/2021	000000016285X	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1259

Última atualização: 11/06/2024