| 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 | 1000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000001 | 700.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000003 | 0000001 | 600.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 45.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000004 | 0000001 | 330.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000005 | 0000001 | 800.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000001 | 473.89 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000001 | 160.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000008 | 0000001 | 2250.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000009 | 0000001 | 7365.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000010 | 0000001 | 1450.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000011 | 0000001 | 300.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 22.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000001 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 5708.42 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000002 | 15000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000003 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 6971.66 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000004 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 5480.91 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000005 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 6586.44 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000006 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000007 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000008 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000009 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 4929.96 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000010 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 863363 | 2272.65 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000011 | 10000.00 | 21/01/2022 | 000000016285X | 007595 | 863364 | 2481.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000001 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000002 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000003 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000004 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000005 | 3093.60 | 21/01/2022 | 000000016285X | 007595 | 000000 | 348.43 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000006 | 2174.24 | 21/01/2022 | 000000016285X | 007595 | 000000 | 184.45 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000007 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 228.87 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000008 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000009 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000010 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000011 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000012 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000013 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000014 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000015 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000016 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000017 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000018 | 1480.56 | 21/01/2022 | 000000016285X | 007595 | 000000 | 115.07 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000019 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000020 | 1280.56 | 21/01/2022 | 000000016285X | 007595 | 000000 | 97.07 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000021 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000022 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000023 | 2110.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000024 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000025 | 2093.12 | 21/01/2022 | 000000016285X | 007595 | 000000 | 171.61 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000026 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000027 | 2603.76 | 21/01/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000028 | 1480.56 | 21/01/2022 | 000000016285X | 007595 | 000000 | 125.87 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000017 | 0000001 | 4.75 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000001 | 21.70 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000019 | 0000001 | 459.80 | 21/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000001 | 1454.40 | 21/01/2022 | 000000016285X | 007595 | 000000 | 124.83 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000002 | 1715.00 | 21/01/2022 | 000000016285X | 007595 | 000000 | 148.29 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000003 | 2547.60 | 21/01/2022 | 000000016285X | 007595 | 000000 | 264.05 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000004 | 1654.40 | 21/01/2022 | 000000016285X | 007595 | 000000 | 673.83 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000005 | 26161.09 | 24/01/2022 | 0000000014260 | 005580 | 000000 | 5764.82 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000020 | 0000001 | 6000.00 | 24/01/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000021 | 0000001 | 1450.00 | 24/01/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000029 | 25765.12 | 24/01/2022 | 0000000014260 | 005580 | 000000 | 2354.62 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000016 | 0000001 | 5961.00 | 24/01/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000012 | 40000.00 | 24/01/2022 | 0000000014260 | 005580 | 000000 | 18446.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000012 | 0000001 | 549.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000022 | 0000001 | 250.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000001 | 600.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000024 | 0000001 | 1450.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000025 | 0000001 | 2550.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000026 | 0000001 | 2500.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000027 | 0000001 | 3500.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000028 | 0000001 | 375.00 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000029 | 0000001 | 73.15 | 28/01/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000037 | 0000001 | 98.28 | 31/01/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000033 | 0000001 | 12500.00 | 02/02/2022 | 000000016285X | 007595 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000034 | 0000001 | 525.00 | 02/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000001 | 1459.72 | 02/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000036 | 0000001 | 110.28 | 02/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000030 | 0000001 | 1000.00 | 02/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000031 | 0000001 | 700.00 | 02/02/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000038 | 0000001 | 3415.60 | 03/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000001 | 4005.54 | 03/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000044 | 0000001 | 45.40 | 03/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000048 | 0000001 | 10.45 | 04/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000042 | 0000001 | 1400.00 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000043 | 0000001 | 680.00 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000045 | 0000001 | 4200.00 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000046 | 0000001 | 2802.61 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000032 | 0000001 | 400.00 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000052 | 0000001 | 31.35 | 07/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000053 | 0000001 | 20.90 | 08/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000040 | 0000001 | 895.60 | 08/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000050 | 0000001 | 63759.07 | 08/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000049 | 0000001 | 549.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000047 | 0000001 | 7365.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000001 | 1909.68 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000055 | 0000001 | 1320.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000001 | 1276.97 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000057 | 0000001 | 6000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000058 | 0000001 | 1450.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000059 | 0000001 | 3848.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000060 | 0000001 | 123.90 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000062 | 0000001 | 386.65 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000063 | 0000001 | 1342.19 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000064 | 0000001 | 800.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000001 | 480.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000001 | 72.13 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000001 | 1963.07 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000068 | 0000001 | 1506.59 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000029 | 25765.12 | 11/02/2022 | 0000000014260 | 005580 | 000000 | 2354.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000073 | 0000001 | 5961.00 | 11/02/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000074 | 0000001 | 597.87 | 11/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000001 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 863373 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000002 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 863374 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000003 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 5708.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000004 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 4929.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000005 | 15000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000006 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000007 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000008 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 5480.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000009 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 6586.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000010 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 6971.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000011 | 10000.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000012 | 40000.00 | 11/02/2022 | 0000000014260 | 005580 | 000000 | 18446.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000001 | 1527.12 | 11/02/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000002 | 1715.00 | 11/02/2022 | 000000016285X | 007595 | 000000 | 148.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000003 | 2547.60 | 11/02/2022 | 000000016285X | 007595 | 000000 | 264.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000004 | 1654.40 | 11/02/2022 | 000000016285X | 007595 | 000000 | 673.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000005 | 25761.09 | 11/02/2022 | 0000000014260 | 005580 | 000000 | 5728.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000001 | 3093.60 | 11/02/2022 | 000000016285X | 007595 | 000000 | 348.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000002 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000003 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000004 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000005 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000006 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000007 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000008 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000009 | 1480.56 | 11/02/2022 | 000000016285X | 007595 | 000000 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000010 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000011 | 2093.12 | 11/02/2022 | 000000016285X | 007595 | 000000 | 171.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000012 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000013 | 1480.56 | 11/02/2022 | 000000016285X | 007595 | 000000 | 125.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000014 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000015 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000016 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000017 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000018 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000019 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000020 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000021 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000022 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 228.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000023 | 2110.80 | 11/02/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000024 | 2603.76 | 11/02/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000025 | 1280.56 | 11/02/2022 | 000000016285X | 007595 | 000000 | 97.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000026 | 2174.24 | 11/02/2022 | 000000016285X | 007595 | 000000 | 184.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000027 | 2603.76 | 14/02/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000028 | 2110.80 | 14/02/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000075 | 0000001 | 31.35 | 14/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000076 | 0000001 | 364.00 | 14/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000069 | 0000001 | 480.00 | 14/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000061 | 0000001 | 800.00 | 14/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000077 | 0000001 | 367.50 | 17/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000078 | 0000001 | 2250.00 | 17/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000079 | 0000001 | 10.45 | 17/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000080 | 0000001 | 1450.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000081 | 0000001 | 1400.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000082 | 0000001 | 900.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000083 | 0000001 | 4200.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000084 | 0000001 | 2500.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000085 | 0000001 | 250.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000086 | 0000001 | 200.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000087 | 0000001 | 2550.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000088 | 0000001 | 62.70 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000061 | 0000002 | 100.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000051 | 0000001 | 400.00 | 22/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000091 | 0000001 | 1200.00 | 24/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000092 | 0000001 | 3500.00 | 24/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000089 | 0000001 | 260.00 | 24/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000093 | 0000001 | 20.90 | 25/02/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000094 | 0000001 | 1000.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000095 | 0000001 | 1400.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000096 | 0000001 | 680.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000097 | 0000001 | 15000.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000098 | 0000001 | 368.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000001 | 700.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000100 | 0000001 | 72.15 | 03/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000101 | 0000001 | 98.28 | 03/03/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000090 | 0000001 | 1450.00 | 03/03/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000102 | 0000001 | 2342.01 | 07/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000103 | 0000001 | 1200.00 | 07/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000104 | 0000001 | 11.00 | 07/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000041 | 0000001 | 435.00 | 08/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000001 | 3379.35 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000109 | 0000001 | 3587.00 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000110 | 0000001 | 1450.00 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000111 | 0000001 | 1450.00 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000112 | 0000001 | 1450.00 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000113 | 0000001 | 11.00 | 10/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000001 | 63504.35 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000001 | 1150.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000117 | 0000001 | 451.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000002 | 529.10 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000105 | 0000001 | 7365.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000106 | 0000001 | 549.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000107 | 0000001 | 6000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000001 | 1527.12 | 11/03/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000002 | 1715.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 148.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000003 | 2547.60 | 11/03/2022 | 000000016285X | 007595 | 000000 | 264.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000004 | 1654.40 | 11/03/2022 | 000000016285X | 007595 | 000000 | 673.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000005 | 25821.69 | 11/03/2022 | 0000000014260 | 005580 | 000000 | 5734.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000001 | 3093.60 | 11/03/2022 | 000000016285X | 007595 | 000000 | 348.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000002 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000003 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000004 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000005 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000006 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000007 | 2213.12 | 11/03/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000008 | 1480.56 | 11/03/2022 | 000000016285X | 007595 | 000000 | 125.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000009 | 1480.56 | 11/03/2022 | 000000016285X | 007595 | 000000 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000010 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000011 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000012 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000013 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000014 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000015 | 1280.56 | 11/03/2022 | 000000016285X | 007595 | 000000 | 97.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000016 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000017 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000018 | 2174.24 | 11/03/2022 | 000000016285X | 007595 | 000000 | 184.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000019 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000020 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000021 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000022 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000023 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000024 | 2110.80 | 11/03/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000025 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000026 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000027 | 2093.12 | 11/03/2022 | 000000016285X | 007595 | 000000 | 171.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000028 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000029 | 2603.76 | 11/03/2022 | 000000016285X | 007595 | 000000 | 228.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000030 | 23552.00 | 11/03/2022 | 0000000014260 | 005580 | 000000 | 2164.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000122 | 0000001 | 5961.00 | 11/03/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000123 | 0000001 | 1197.10 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000124 | 0000001 | 1450.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000125 | 0000001 | 1450.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000126 | 0000001 | 540.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000001 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 5633.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000002 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 6971.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000003 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000004 | 15000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000005 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 4929.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000006 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 5480.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000007 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000008 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 6586.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000009 | 10000.00 | 11/03/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000010 | 40000.00 | 11/03/2022 | 0000000014260 | 005580 | 000000 | 18446.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000011 | 10000.00 | 14/03/2022 | 000000016285X | 007595 | 863369 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000127 | 0000001 | 1450.00 | 14/03/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000001 | 1610.00 | 14/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000012 | 10000.00 | 15/03/2022 | 000000016285X | 007595 | 863372 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000001 | 791.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000001 | 459.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000133 | 0000001 | 150.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000001 | 33.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000135 | 0000001 | 200.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000136 | 0000001 | 364.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000129 | 0000001 | 127.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000001 | 128.00 | 16/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000137 | 0000001 | 4200.00 | 18/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000138 | 0000001 | 2250.00 | 18/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000139 | 0000001 | 2500.00 | 18/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000140 | 0000001 | 22.00 | 18/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000141 | 0000001 | 340.00 | 18/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000142 | 0000001 | 1450.00 | 21/03/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000146 | 0000001 | 900.00 | 21/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000130 | 0000001 | 285.00 | 21/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000144 | 0000001 | 22.00 | 21/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000128 | 0000001 | 2781.65 | 22/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000145 | 0000001 | 120.00 | 23/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000147 | 0000001 | 2550.00 | 23/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000143 | 0000001 | 128.00 | 23/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000148 | 0000001 | 240.00 | 24/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000149 | 0000001 | 480.00 | 24/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000150 | 0000001 | 192.00 | 24/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000155 | 0000001 | 22.00 | 24/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000156 | 0000001 | 400.00 | 24/03/2022 | 000000016285X | 007595 | 863377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000157 | 0000001 | 280.00 | 24/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000158 | 0000001 | 3500.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000159 | 0000001 | 1000.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000160 | 0000001 | 2396.42 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000161 | 0000001 | 300.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000151 | 0000001 | 780.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000152 | 0000001 | 1895.45 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000153 | 0000001 | 120.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000154 | 0000001 | 250.00 | 25/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000163 | 0000001 | 800.00 | 25/03/2022 | 000000016285X | 007595 | 863378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000164 | 0000001 | 44.00 | 28/03/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000162 | 0000001 | 2500.00 | 29/03/2022 | 000000016285X | 007595 | 863376 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000165 | 0000001 | 96.74 | 30/03/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000166 | 0000001 | 1000.00 | 01/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000167 | 0000001 | 700.00 | 01/04/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000168 | 0000001 | 26.75 | 01/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000169 | 0000001 | 1200.00 | 01/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000170 | 0000001 | 517.01 | 01/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000171 | 0000001 | 1400.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000172 | 0000001 | 15000.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000173 | 0000001 | 680.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000174 | 0000001 | 549.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000175 | 0000001 | 1450.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000176 | 0000001 | 1450.00 | 04/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000177 | 0000001 | 67.40 | 04/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000178 | 0000001 | 2546.31 | 06/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000179 | 0000001 | 1287.90 | 06/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000180 | 0000001 | 45.00 | 06/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000001 | 440.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000001 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 863375 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000002 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 863382 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000003 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 5633.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000004 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 6971.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000005 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 4929.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000006 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000007 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000008 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000009 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 5480.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000010 | 10000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000011 | 15000.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000012 | 40000.00 | 12/04/2022 | 0000000014260 | 005580 | 000000 | 18446.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000001 | 1527.12 | 12/04/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000002 | 1915.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000003 | 2947.60 | 12/04/2022 | 000000016285X | 007595 | 000000 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000004 | 1854.40 | 12/04/2022 | 000000016285X | 007595 | 000000 | 691.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000005 | 28821.69 | 12/04/2022 | 0000000014260 | 005580 | 000000 | 5923.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000001 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000002 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000003 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000004 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000005 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000006 | 2213.12 | 12/04/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000007 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000008 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000009 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000010 | 2493.12 | 12/04/2022 | 000000016285X | 007595 | 000000 | 236.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000011 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000012 | 2574.24 | 12/04/2022 | 000000016285X | 007595 | 000000 | 251.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000013 | 4658.13 | 12/04/2022 | 000000016285X | 007595 | 000000 | 666.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000014 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000015 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000016 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000017 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000018 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000019 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000020 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000021 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000022 | 1680.56 | 12/04/2022 | 000000016285X | 007595 | 000000 | 133.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000023 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000024 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000025 | 1480.56 | 12/04/2022 | 000000016285X | 007595 | 000000 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000026 | 1680.56 | 12/04/2022 | 000000016285X | 007595 | 000000 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000027 | 2603.76 | 12/04/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000028 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000029 | 2110.80 | 12/04/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000030 | 25516.53 | 12/04/2022 | 0000000014260 | 005580 | 000000 | 2547.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000190 | 0000001 | 5961.00 | 12/04/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000191 | 0000001 | 1450.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000192 | 0000001 | 820.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000193 | 0000001 | 200.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000194 | 0000001 | 1450.00 | 12/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000195 | 0000001 | 1450.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000196 | 0000001 | 2700.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000001 | 1450.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000198 | 0000001 | 11.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000001 | 6000.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000183 | 0000001 | 7365.00 | 13/04/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000186 | 0000001 | 1450.00 | 18/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000001 | 65042.41 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000199 | 0000001 | 2500.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000200 | 0000001 | 1450.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000201 | 0000001 | 2812.50 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000001 | 2550.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000001 | 900.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000001 | 4200.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000205 | 0000001 | 22.00 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000206 | 0000001 | 296.11 | 20/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000208 | 0000001 | 47.74 | 22/04/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000209 | 0000001 | 11.00 | 25/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000207 | 0000001 | 3150.00 | 25/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000212 | 0000001 | 400.00 | 26/04/2022 | 000000016285X | 007595 | 863379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000210 | 0000001 | 250.00 | 29/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000211 | 0000001 | 3500.00 | 29/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000214 | 0000001 | 6700.35 | 29/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000215 | 0000001 | 13500.00 | 29/04/2022 | 000000016285X | 007595 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000216 | 0000001 | 33.00 | 29/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000217 | 0000001 | 6500.70 | 29/04/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000218 | 0000001 | 4.75 | 02/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000219 | 0000001 | 2495.60 | 03/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000220 | 0000001 | 700.00 | 03/05/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000221 | 0000001 | 1000.00 | 03/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000222 | 0000001 | 9.30 | 03/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000223 | 0000001 | 2256.90 | 03/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000001 | 1400.00 | 05/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000225 | 0000001 | 680.00 | 05/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000226 | 0000001 | 790.00 | 05/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000227 | 0000001 | 33.00 | 05/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000228 | 0000001 | 1450.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000229 | 0000001 | 1450.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000230 | 0000001 | 7365.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000231 | 0000001 | 250.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000232 | 0000001 | 1450.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000001 | 350.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000234 | 0000001 | 355.07 | 06/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000235 | 0000001 | 226.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000001 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 5633.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000002 | 15000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000003 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000004 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000005 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 7023.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000006 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000007 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 4929.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000008 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 5480.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000009 | 10000.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000010 | 40000.00 | 06/05/2022 | 0000000014260 | 005580 | 000000 | 18446.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000001 | 1527.12 | 06/05/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000002 | 1915.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000003 | 2947.60 | 06/05/2022 | 000000016285X | 007595 | 000000 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000004 | 1854.40 | 06/05/2022 | 000000016285X | 007595 | 000000 | 691.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000005 | 29203.49 | 06/05/2022 | 0000000014260 | 005580 | 000000 | 5971.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000001 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000002 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000003 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000004 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000005 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000006 | 2213.12 | 06/05/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000007 | 1680.56 | 06/05/2022 | 000000016285X | 007595 | 000000 | 133.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000008 | 1880.56 | 06/05/2022 | 000000016285X | 007595 | 000000 | 161.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000009 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000010 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000011 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000012 | 3493.60 | 06/05/2022 | 000000016285X | 007595 | 000000 | 448.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000013 | 2574.24 | 06/05/2022 | 000000016285X | 007595 | 000000 | 251.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000014 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000015 | 1480.56 | 06/05/2022 | 000000016285X | 007595 | 000000 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000016 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000017 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000018 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000019 | 2493.12 | 06/05/2022 | 000000016285X | 007595 | 000000 | 236.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000020 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000021 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000022 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000023 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000024 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000025 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000026 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000027 | 2603.76 | 06/05/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000028 | 2110.80 | 06/05/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000029 | 24352.00 | 06/05/2022 | 0000000014260 | 005580 | 000000 | 2328.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000241 | 0000001 | 462.00 | 06/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000011 | 10000.00 | 09/05/2022 | 000000016285X | 007595 | 863380 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000012 | 10000.00 | 09/05/2022 | 000000016285X | 007595 | 863381 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000030 | 2110.80 | 13/05/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000242 | 0000001 | 6000.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000243 | 0000001 | 1128.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000244 | 0000001 | 165.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000245 | 0000001 | 3443.20 | 13/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000246 | 0000001 | 1000.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000001 | 1450.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000001 | 33.00 | 13/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000001 | 1450.00 | 16/05/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000250 | 0000001 | 1818.10 | 16/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000236 | 0000001 | 549.00 | 16/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000240 | 0000001 | 5961.00 | 19/05/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000252 | 0000001 | 450.00 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000253 | 0000001 | 66362.41 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000254 | 0000001 | 2500.00 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000255 | 0000001 | 558.00 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000256 | 0000001 | 400.00 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000257 | 0000001 | 22.00 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000258 | 0000001 | 437.30 | 19/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000259 | 0000001 | 2812.50 | 20/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000260 | 0000001 | 2550.00 | 20/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000261 | 0000001 | 900.00 | 20/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000001 | 1527.12 | 20/05/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000002 | 2947.60 | 20/05/2022 | 000000016285X | 007595 | 000000 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000003 | 1854.40 | 20/05/2022 | 000000016285X | 007595 | 000000 | 691.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000004 | 1915.00 | 20/05/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000005 | 30415.49 | 20/05/2022 | 0000000014260 | 005580 | 000000 | 5971.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000263 | 0000001 | 11.00 | 20/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000264 | 0000001 | 800.00 | 23/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000265 | 0000001 | 200.00 | 23/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000267 | 0000001 | 11.00 | 23/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000269 | 0000001 | 47.74 | 23/05/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000270 | 0000001 | 11.00 | 24/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000266 | 0000001 | 1450.00 | 24/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000271 | 0000001 | 250.00 | 27/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000272 | 0000001 | 3500.00 | 27/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000273 | 0000001 | 200.00 | 27/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000274 | 0000001 | 33.00 | 27/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000268 | 0000001 | 1000.00 | 27/05/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000275 | 0000001 | 375.00 | 30/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000276 | 0000001 | 33.00 | 30/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000277 | 0000001 | 349.50 | 30/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000278 | 0000001 | 209.70 | 30/05/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000283 | 0000001 | 4.75 | 01/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000279 | 0000001 | 1000.00 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000280 | 0000001 | 700.00 | 02/06/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000001 | 3027.52 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000282 | 0000001 | 650.00 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000305 | 0000001 | 23.40 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000302 | 0000001 | 35.00 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000303 | 0000001 | 799.00 | 02/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000304 | 0000001 | 5009.60 | 03/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000001 | 5606.00 | 03/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000001 | 15500.00 | 03/06/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000001 | 44.00 | 03/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000284 | 0000001 | 1400.00 | 03/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000285 | 0000001 | 680.00 | 03/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000251 | 0000001 | 4200.00 | 06/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000309 | 0000001 | 374.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000001 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 7033.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000002 | 15000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000003 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000004 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 5980.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000005 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 5980.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000006 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 2981.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000007 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000008 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000009 | 10000.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 7023.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000010 | 40000.00 | 09/06/2022 | 0000000014260 | 005580 | 000000 | 20164.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000001 | 1527.12 | 09/06/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000002 | 1915.00 | 09/06/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000003 | 2947.60 | 09/06/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000004 | 1854.40 | 09/06/2022 | 000000016285X | 007595 | 000000 | 691.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000005 | 30415.49 | 09/06/2022 | 0000000014260 | 005580 | 000000 | 6055.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000001 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000002 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000003 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000004 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000005 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000006 | 2213.12 | 09/06/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000007 | 3493.60 | 09/06/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000008 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000009 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000010 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000011 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000012 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000013 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000014 | 2493.12 | 09/06/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000015 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000016 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000017 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000018 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000019 | 2574.24 | 09/06/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000020 | 1680.56 | 09/06/2022 | 000000016285X | 007595 | 000000 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000021 | 1880.56 | 09/06/2022 | 000000016285X | 007595 | 000000 | 161.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000022 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000023 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000024 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000025 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000026 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000027 | 2603.76 | 09/06/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000028 | 1480.56 | 09/06/2022 | 000000016285X | 007595 | 000000 | 125.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000029 | 2110.80 | 09/06/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000030 | 24352.00 | 09/06/2022 | 0000000014260 | 005580 | 000000 | 2644.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000313 | 0000001 | 5961.00 | 09/06/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000001 | 763.56 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000002 | 957.50 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000003 | 1473.80 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000004 | 927.20 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000005 | 15207.74 | 10/06/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000001 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000002 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000003 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000004 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000005 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000006 | 1106.56 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000007 | 940.28 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000008 | 1287.12 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000009 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000010 | 740.28 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000011 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000012 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000013 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000014 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000015 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000016 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000017 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000018 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000019 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000020 | 1746.80 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000021 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000022 | 1246.56 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000023 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000024 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000025 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000026 | 840.28 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000027 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000028 | 1055.40 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000029 | 1301.88 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000030 | 12176.00 | 10/06/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000316 | 0000001 | 2980.50 | 10/06/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000011 | 10000.00 | 10/06/2022 | 000000016285X | 007595 | 863385 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000012 | 10000.00 | 10/06/2022 | 000000016285X | 007595 | 863386 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000322 | 0000001 | 1440.31 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000323 | 0000001 | 430.07 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000324 | 0000001 | 1200.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000325 | 0000001 | 767.80 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000286 | 0000001 | 1450.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000288 | 0000001 | 7365.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000289 | 0000001 | 1450.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000290 | 0000001 | 549.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000291 | 0000001 | 6000.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000292 | 0000001 | 1450.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000318 | 0000001 | 396.00 | 10/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000320 | 0000001 | 1886.00 | 13/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000321 | 0000001 | 400.00 | 13/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000326 | 0000001 | 22.00 | 13/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000327 | 0000001 | 600.00 | 13/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000317 | 0000001 | 3747.50 | 13/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000328 | 0000001 | 22.00 | 15/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000299 | 0000001 | 1450.00 | 15/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000295 | 0000001 | 2500.00 | 15/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000296 | 0000001 | 2812.50 | 15/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000287 | 0000001 | 1450.00 | 15/06/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000319 | 0000001 | 1000.00 | 15/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000333 | 0000001 | 22.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000334 | 0000001 | 65922.68 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000293 | 0000001 | 1450.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000297 | 0000001 | 2550.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000298 | 0000001 | 900.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000329 | 0000001 | 200.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000330 | 0000001 | 350.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000331 | 0000001 | 445.00 | 21/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000300 | 0000001 | 250.00 | 28/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000301 | 0000001 | 3500.00 | 28/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000335 | 0000001 | 750.00 | 28/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000336 | 0000001 | 22.00 | 28/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000337 | 0000001 | 2560.47 | 30/06/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000338 | 0000001 | 1000.00 | 04/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000339 | 0000001 | 1146.00 | 04/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000340 | 0000001 | 2901.06 | 04/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000341 | 0000001 | 700.00 | 04/07/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000342 | 0000001 | 15500.00 | 04/07/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000346 | 0000001 | 31.25 | 04/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000343 | 0000001 | 1400.00 | 05/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000344 | 0000001 | 680.00 | 05/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000349 | 0000001 | 22.00 | 05/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000345 | 0000001 | 972.20 | 06/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000348 | 0000001 | 4884.85 | 06/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000352 | 0000001 | 11.00 | 06/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000001 | 30415.49 | 07/07/2022 | 0000000014260 | 005580 | 000000 | 7621.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000356 | 0000001 | 55.00 | 07/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000001 | 10000.00 | 07/07/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000002 | 15000.00 | 07/07/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000003 | 10000.00 | 07/07/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000004 | 40000.00 | 07/07/2022 | 0000000014260 | 005580 | 000000 | 18869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000360 | 0000001 | 5961.00 | 07/07/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000001 | 3493.60 | 07/07/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000002 | 24352.00 | 07/07/2022 | 0000000014260 | 005580 | 000000 | 2644.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000003 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000004 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000005 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000006 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000007 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000008 | 2213.12 | 08/07/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000009 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000010 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000011 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000012 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000013 | 2574.24 | 08/07/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000014 | 2493.12 | 08/07/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000015 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000016 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000017 | 1812.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000018 | 1612.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 139.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000019 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000020 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000021 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000022 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000023 | 2012.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000024 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000025 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000026 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000027 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000028 | 2603.76 | 08/07/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000029 | 2110.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000361 | 0000001 | 407.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000362 | 0000001 | 1113.56 | 08/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000001 | 4355.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000001 | 7365.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000005 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 863383 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000006 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 863384 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000007 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 2981.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000008 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000009 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 5480.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000010 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 7023.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000011 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000012 | 10000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000002 | 1527.12 | 08/07/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000003 | 1915.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000004 | 2947.60 | 08/07/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000005 | 1854.40 | 08/07/2022 | 000000016285X | 007595 | 000000 | 691.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000353 | 0000001 | 6000.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000354 | 0000001 | 1167.80 | 08/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000355 | 0000001 | 1450.00 | 08/07/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000363 | 0000001 | 1200.00 | 13/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000364 | 0000001 | 1400.00 | 13/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000368 | 0000001 | 1450.00 | 13/07/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000332 | 0000001 | 2400.00 | 13/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000294 | 0000001 | 4200.00 | 13/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000370 | 0000001 | 33.00 | 14/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000365 | 0000001 | 200.00 | 14/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000001 | 1450.00 | 14/07/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000347 | 0000001 | 1000.00 | 14/07/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000364 | 0000002 | 50.00 | 19/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000371 | 0000001 | 2500.00 | 19/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000372 | 0000001 | 900.00 | 19/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000332 | 0000002 | 2400.00 | 19/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000373 | 0000001 | 549.00 | 20/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000374 | 0000001 | 2812.50 | 20/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000376 | 0000001 | 2400.00 | 20/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000377 | 0000001 | 2550.00 | 20/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000001 | 1450.00 | 20/07/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000030 | 2110.80 | 20/07/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000379 | 0000001 | 33.00 | 20/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000380 | 0000001 | 1158.55 | 21/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000381 | 0000001 | 11.00 | 21/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000378 | 0000001 | 1450.00 | 21/07/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000375 | 0000001 | 200.00 | 21/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000382 | 0000001 | 3500.00 | 28/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000383 | 0000001 | 11.00 | 28/07/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000384 | 0000001 | 187.32 | 29/07/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000394 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 863389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000395 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000396 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000397 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000398 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000399 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000401 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000402 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000403 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000404 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000405 | 0000001 | 2000.00 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000392 | 0000001 | 125.75 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000001 | 59.95 | 01/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000385 | 0000001 | 700.00 | 02/08/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000386 | 0000001 | 66028.40 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000387 | 0000001 | 3492.89 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000388 | 0000001 | 1303.63 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000389 | 0000001 | 102.00 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000390 | 0000001 | 680.00 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000411 | 0000001 | 31.30 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000412 | 0000001 | 1000.00 | 02/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000413 | 0000001 | 2000.00 | 02/08/2022 | 000000016285X | 007595 | 863390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000414 | 0000001 | 7365.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000001 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000002 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000003 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000004 | 15000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000005 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 8023.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000006 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000007 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000008 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000009 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 6466.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000010 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 2981.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000011 | 10000.00 | 04/08/2022 | 000000016285X | 007595 | 863388 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000012 | 40000.00 | 04/08/2022 | 0000000014260 | 005580 | 000000 | 19516.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000001 | 1527.12 | 04/08/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000002 | 1915.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000003 | 2947.60 | 04/08/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000004 | 1854.40 | 04/08/2022 | 000000016285X | 007595 | 000000 | 712.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000005 | 30415.49 | 04/08/2022 | 0000000014260 | 005580 | 000000 | 6844.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000001 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000002 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000003 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000004 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000005 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000006 | 2213.12 | 04/08/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000007 | 3493.60 | 04/08/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000008 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000009 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000010 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000011 | 2574.24 | 04/08/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000012 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000013 | 1812.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000014 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000015 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000016 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000017 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000018 | 1612.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 139.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000019 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000020 | 2012.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000021 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000022 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000023 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000024 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000025 | 2110.80 | 04/08/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000026 | 2493.12 | 04/08/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000027 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000028 | 2603.76 | 04/08/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000029 | 24352.00 | 04/08/2022 | 0000000014260 | 005580 | 000000 | 2644.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000001 | 6000.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000001 | 5961.00 | 04/08/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000419 | 0000001 | 800.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000420 | 0000001 | 429.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000422 | 0000001 | 1450.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000423 | 0000001 | 487.51 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000406 | 0000001 | 710.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000001 | 215.63 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000369 | 0000001 | 4200.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000393 | 0000001 | 15500.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000410 | 0000001 | 1400.00 | 04/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000428 | 0000001 | 1059.48 | 08/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000431 | 0000001 | 22.00 | 08/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000001 | 549.00 | 08/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000424 | 0000001 | 1450.00 | 08/08/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000421 | 0000001 | 1450.00 | 08/08/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000030 | 2110.80 | 08/08/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000425 | 0000001 | 3837.37 | 09/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000426 | 0000001 | 1000.00 | 09/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000427 | 0000001 | 1200.00 | 09/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000432 | 0000001 | 33.00 | 09/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000433 | 0000001 | 377.03 | 09/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000437 | 0000001 | 112.00 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000438 | 0000001 | 105.00 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000001 | 148.03 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000440 | 0000001 | 104.13 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000441 | 0000001 | 104.13 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000430 | 0000001 | 1011.22 | 10/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000442 | 0000001 | 33.00 | 11/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000001 | 240.00 | 11/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000435 | 0000001 | 3807.20 | 11/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000436 | 0000001 | 4051.74 | 11/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000429 | 0000001 | 155.00 | 11/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000443 | 0000001 | 1450.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000444 | 0000001 | 4200.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000445 | 0000001 | 1450.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000001 | 400.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000001 | 400.00 | 17/08/2022 | 000000016285X | 007595 | 863387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000448 | 0000001 | 400.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000449 | 0000001 | 1273.06 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000451 | 0000001 | 508.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000452 | 0000001 | 2933.90 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000453 | 0000001 | 609.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000454 | 0000001 | 2080.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000455 | 0000001 | 1450.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000456 | 0000001 | 44.00 | 17/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000457 | 0000001 | 1663.40 | 18/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000463 | 0000001 | 11.00 | 18/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000450 | 0000001 | 66335.16 | 18/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000464 | 0000001 | 22.00 | 19/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000458 | 0000001 | 160.00 | 19/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000459 | 0000001 | 900.00 | 19/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000460 | 0000001 | 2000.00 | 19/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000461 | 0000001 | 2812.50 | 19/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000462 | 0000001 | 2500.00 | 22/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000465 | 0000001 | 200.00 | 23/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000466 | 0000001 | 2550.00 | 23/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000467 | 0000001 | 11.00 | 23/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000468 | 0000001 | 250.00 | 26/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000469 | 0000001 | 3500.00 | 26/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000470 | 0000001 | 33.00 | 26/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000471 | 0000001 | 1600.00 | 26/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000472 | 0000001 | 358.89 | 26/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000474 | 0000001 | 192.00 | 30/08/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000484 | 0000001 | 4.75 | 01/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000485 | 0000001 | 650.40 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000001 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 863394 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000002 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000003 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000004 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 2376.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000005 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 7523.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000006 | 15000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000007 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 6926.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000008 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000009 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000010 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000011 | 10000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 5973.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000012 | 40000.00 | 02/09/2022 | 0000000014260 | 005580 | 000000 | 19516.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000001 | 1527.12 | 02/09/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000002 | 1915.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000003 | 2947.60 | 02/09/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000004 | 1854.40 | 02/09/2022 | 000000016285X | 007595 | 000000 | 733.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000005 | 30876.09 | 02/09/2022 | 0000000014260 | 005580 | 000000 | 6885.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000001 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000002 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000003 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000004 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000005 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000006 | 2213.12 | 02/09/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000007 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000008 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000009 | 1612.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 139.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000010 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000011 | 3493.60 | 02/09/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000012 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000013 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000014 | 1812.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000015 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000016 | 2574.24 | 02/09/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000017 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000018 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000019 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000020 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000021 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000022 | 2012.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000023 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000024 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000025 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000026 | 2603.76 | 02/09/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000027 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000028 | 2110.80 | 02/09/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000029 | 2493.12 | 02/09/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000030 | 24352.00 | 02/09/2022 | 0000000014260 | 005580 | 000000 | 2644.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000489 | 0000001 | 5961.00 | 02/09/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000490 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000491 | 0000001 | 6000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000492 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000493 | 0000001 | 1450.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000494 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000495 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000496 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000497 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000498 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000499 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000500 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000501 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000502 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000503 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000504 | 0000001 | 2000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000001 | 1450.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000001 | 1450.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000507 | 0000001 | 250.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000508 | 0000001 | 380.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000509 | 0000001 | 1400.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000001 | 680.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000475 | 0000001 | 360.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000476 | 0000001 | 1000.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000477 | 0000001 | 700.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000478 | 0000001 | 455.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000479 | 0000001 | 15500.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000480 | 0000001 | 295.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000481 | 0000001 | 480.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000482 | 0000001 | 411.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000483 | 0000001 | 7365.00 | 02/09/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000521 | 0000001 | 2000.00 | 05/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000001 | 5231.14 | 05/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000001 | 11.00 | 05/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000513 | 0000001 | 5062.96 | 09/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000522 | 0000001 | 400.00 | 09/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000523 | 0000001 | 350.00 | 09/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000524 | 0000001 | 22.00 | 09/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000002 | 36.37 | 13/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000003 | 147.81 | 13/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000526 | 0000001 | 350.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000527 | 0000001 | 1450.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000528 | 0000001 | 1450.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000529 | 0000001 | 480.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000530 | 0000001 | 4200.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000532 | 0000001 | 44.00 | 16/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000533 | 0000001 | 2500.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000534 | 0000001 | 1450.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000535 | 0000001 | 200.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000537 | 0000001 | 2550.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000539 | 0000001 | 193.48 | 20/09/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000531 | 0000001 | 65961.16 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000542 | 0000001 | 1337.38 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000543 | 0000001 | 22.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000544 | 0000001 | 549.00 | 20/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000545 | 0000001 | 721.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000546 | 0000001 | 1662.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000547 | 0000001 | 576.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000548 | 0000001 | 1500.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000549 | 0000001 | 140.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000514 | 0000001 | 22.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000515 | 0000001 | 11.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000001 | 11.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000001 | 11.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000518 | 0000001 | 11.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000520 | 0000001 | 11.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000540 | 0000001 | 375.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000541 | 0000001 | 1000.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000538 | 0000001 | 900.00 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000536 | 0000001 | 2812.50 | 22/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000550 | 0000001 | 3690.40 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000551 | 0000001 | 1400.00 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000552 | 0000001 | 2499.94 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000553 | 0000001 | 1642.00 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000554 | 0000001 | 250.00 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000555 | 0000001 | 200.00 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000556 | 0000001 | 22.00 | 26/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000409 | 0000001 | 537.00 | 28/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000557 | 0000001 | 559.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000558 | 0000001 | 3500.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000559 | 0000001 | 121.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000560 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000561 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000562 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000563 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000567 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000568 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000569 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000570 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000571 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000572 | 0000001 | 2000.00 | 30/09/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000573 | 0000001 | 4.75 | 03/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000574 | 0000001 | 700.00 | 04/10/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000575 | 0000001 | 1000.00 | 04/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000576 | 0000001 | 15500.00 | 04/10/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000001 | 2000.00 | 04/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000001 | 37.50 | 04/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000580 | 0000001 | 210.00 | 04/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000004 | 38.73 | 04/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000001 | 2000.00 | 05/10/2022 | 000000016285X | 007595 | 863391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000589 | 0000001 | 22.00 | 06/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000590 | 0000001 | 680.00 | 06/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000591 | 0000001 | 1400.00 | 06/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000001 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000002 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000003 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000004 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 7523.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000005 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 5973.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000006 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 4953.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000007 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000008 | 10000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000009 | 15000.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000010 | 40000.00 | 07/10/2022 | 0000000014260 | 005580 | 000000 | 18874.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000582 | 0000001 | 2400.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000525 | 0000001 | 2400.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000001 | 1527.12 | 07/10/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000002 | 1915.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000003 | 2947.60 | 07/10/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000004 | 1854.40 | 07/10/2022 | 000000016285X | 007595 | 000000 | 712.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000005 | 30876.09 | 07/10/2022 | 0000000014260 | 005580 | 000000 | 6885.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000001 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000002 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000003 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000004 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000005 | 2213.12 | 07/10/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000006 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000007 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000008 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000009 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000010 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000011 | 2574.24 | 07/10/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000012 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000013 | 2493.12 | 07/10/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000014 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000015 | 3493.60 | 07/10/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000016 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000017 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000018 | 1612.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 139.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000019 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000020 | 1812.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000021 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000022 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000023 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000024 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000025 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000026 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000027 | 2110.80 | 07/10/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000028 | 2012.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000029 | 2603.76 | 07/10/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000030 | 24352.00 | 07/10/2022 | 0000000014260 | 005580 | 000000 | 2644.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000595 | 0000001 | 5961.00 | 07/10/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000596 | 0000001 | 374.00 | 07/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000597 | 0000001 | 88.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000586 | 0000001 | 6000.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000587 | 0000001 | 456.60 | 10/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000588 | 0000001 | 1340.70 | 10/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000578 | 0000001 | 1450.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000579 | 0000001 | 1450.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000581 | 0000001 | 7365.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000011 | 10000.00 | 10/10/2022 | 000000016285X | 007595 | 000000 | 6586.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000012 | 10000.00 | 11/10/2022 | 000000016285X | 007595 | 863392 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000599 | 0000001 | 6013.61 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000600 | 0000001 | 1450.00 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000601 | 0000001 | 2801.00 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000602 | 0000001 | 2812.50 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000603 | 0000001 | 1450.00 | 11/10/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000604 | 0000001 | 6023.63 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000605 | 0000001 | 33.00 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000473 | 0000001 | 2400.00 | 11/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000608 | 0000001 | 96.74 | 17/10/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000598 | 0000001 | 1450.00 | 17/10/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000609 | 0000001 | 2500.00 | 19/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000612 | 0000001 | 66436.50 | 19/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000606 | 0000001 | 1450.00 | 19/10/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000611 | 0000001 | 200.00 | 21/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000615 | 0000001 | 400.00 | 21/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000616 | 0000001 | 800.00 | 21/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000001 | 33.00 | 21/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000001 | 328.83 | 21/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000001 | 3500.00 | 25/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000613 | 0000001 | 2400.00 | 25/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000614 | 0000001 | 2550.00 | 25/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000610 | 0000001 | 900.00 | 25/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000626 | 0000001 | 11.00 | 25/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000627 | 0000001 | 33.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000628 | 0000001 | 1273.72 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000632 | 0000001 | 120.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000633 | 0000001 | 128.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000001 | 580.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000622 | 0000001 | 250.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000623 | 0000001 | 1234.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000624 | 0000001 | 480.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000619 | 0000001 | 65.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000577 | 0000001 | 549.00 | 26/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000625 | 0000001 | 800.00 | 27/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000631 | 0000001 | 1200.00 | 27/10/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000634 | 0000001 | 15500.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000635 | 0000001 | 680.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000636 | 0000001 | 1400.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000637 | 0000001 | 1000.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000638 | 0000001 | 7365.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000643 | 0000001 | 48.75 | 01/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000607 | 0000001 | 4200.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000640 | 0000001 | 700.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000641 | 0000001 | 1000.00 | 01/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000644 | 0000001 | 12.40 | 03/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000646 | 0000001 | 132.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000647 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 863325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000648 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000649 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000650 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000651 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000652 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000653 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000654 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000655 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000656 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000657 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000658 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000659 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000660 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000661 | 0000001 | 2000.00 | 04/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000662 | 0000001 | 2788.26 | 08/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000666 | 0000001 | 5346.13 | 08/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000667 | 0000001 | 5555.96 | 08/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000668 | 0000001 | 11.00 | 08/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000642 | 0000001 | 6000.00 | 08/11/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000001 | 1527.12 | 09/11/2022 | 000000016285X | 007595 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000002 | 1915.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 166.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000003 | 2947.60 | 09/11/2022 | 000000016285X | 007595 | 000000 | 359.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000004 | 1854.40 | 09/11/2022 | 000000016285X | 007595 | 000000 | 712.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000005 | 30876.09 | 09/11/2022 | 0000000014260 | 005580 | 000000 | 7185.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000001 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000002 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000003 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000004 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000005 | 2213.12 | 09/11/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000006 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000007 | 2493.12 | 09/11/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000008 | 2012.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000009 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000010 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000011 | 3493.60 | 09/11/2022 | 000000016285X | 007595 | 000000 | 475.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000012 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000013 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000014 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 171.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000015 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000016 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000017 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000018 | 1812.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000019 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000020 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000021 | 1612.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 139.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000022 | 2574.24 | 09/11/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000023 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000024 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 279.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000025 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 257.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000026 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000027 | 2603.76 | 09/11/2022 | 000000016285X | 007595 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000028 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000029 | 2110.80 | 09/11/2022 | 000000016285X | 007595 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000030 | 24352.00 | 09/11/2022 | 0000000014260 | 005580 | 000000 | 3098.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000675 | 0000001 | 5961.00 | 09/11/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000676 | 0000001 | 396.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000001 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 863395 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000002 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000003 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000004 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000005 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000006 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 7523.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000007 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 5973.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000008 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 6586.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000009 | 15000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000010 | 10000.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000011 | 40000.00 | 09/11/2022 | 0000000014260 | 005580 | 000000 | 19397.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000663 | 0000001 | 302.53 | 09/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000664 | 0000001 | 1450.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000665 | 0000001 | 1450.00 | 09/11/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000005 | 17.89 | 09/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000669 | 0000001 | 2400.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000670 | 0000001 | 2812.50 | 10/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000012 | 10000.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 4953.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000688 | 0000001 | 1200.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000689 | 0000001 | 110.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000677 | 0000001 | 1450.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000678 | 0000001 | 1450.00 | 10/11/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000001 | 1450.00 | 11/11/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000001 | 1600.00 | 11/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000001 | 1458.98 | 11/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000691 | 0000001 | 11.00 | 11/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000691 | 0000002 | 11.00 | 16/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000682 | 0000001 | 5437.50 | 16/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000683 | 0000001 | 1450.00 | 16/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000684 | 0000001 | 2400.00 | 16/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000685 | 0000001 | 900.00 | 21/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000686 | 0000001 | 200.00 | 21/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000687 | 0000001 | 2500.00 | 21/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000700 | 0000001 | 102.74 | 21/11/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000692 | 0000001 | 66435.01 | 21/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000693 | 0000001 | 11.00 | 21/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000694 | 0000001 | 2550.00 | 22/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000695 | 0000001 | 11.00 | 22/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000639 | 0000001 | 549.00 | 22/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000696 | 0000001 | 1942.30 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000697 | 0000001 | 500.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000698 | 0000001 | 978.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000699 | 0000001 | 580.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000703 | 0000001 | 143.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000704 | 0000001 | 1200.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000001 | 4200.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000701 | 0000001 | 4500.00 | 23/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000705 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 863398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000706 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000707 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000708 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000709 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000710 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000711 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000712 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000713 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000714 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000715 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000716 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000717 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000718 | 0000001 | 2000.00 | 25/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000719 | 0000001 | 5430.84 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000720 | 0000001 | 3500.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000721 | 0000001 | 200.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000722 | 0000001 | 750.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000702 | 0000001 | 250.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000728 | 0000001 | 33.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000729 | 0000001 | 2000.00 | 29/11/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000671 | 0000001 | 6237.28 | 29/11/2022 | 000000016285X | 007595 | 000000 | 93.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000733 | 0000001 | 4.75 | 01/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000733 | 0000002 | 15.50 | 02/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000733 | 0000003 | 33.00 | 02/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000734 | 0000001 | 400.00 | 02/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000724 | 0000001 | 50.00 | 02/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000725 | 0000001 | 1000.00 | 02/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000726 | 0000001 | 15500.00 | 02/12/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000735 | 0000001 | 2942.64 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000736 | 0000001 | 700.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000737 | 0000001 | 130.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000738 | 0000001 | 200.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000739 | 0000001 | 7365.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 110.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000740 | 0000001 | 650.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000741 | 0000001 | 6334.45 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000742 | 0000001 | 6017.31 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000743 | 0000001 | 580.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000744 | 0000001 | 44.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000745 | 0000001 | 252.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000746 | 0000001 | 780.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000732 | 0000001 | 350.00 | 05/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000747 | 0000001 | 720.00 | 07/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000730 | 0000001 | 48978.04 | 07/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000731 | 0000001 | 120.00 | 07/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000752 | 0000001 | 11.00 | 07/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000754 | 0000001 | 33.00 | 08/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000748 | 0000001 | 6000.00 | 08/12/2022 | 000000016285X | 007595 | 000000 | 1360.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000749 | 0000001 | 300.00 | 08/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000750 | 0000001 | 1400.00 | 08/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000751 | 0000001 | 680.00 | 08/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000727 | 0000001 | 549.00 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000756 | 0000001 | 1160.00 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000757 | 0000001 | 240.00 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000762 | 0000001 | 1200.00 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000763 | 0000001 | 1001.20 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000767 | 0000001 | 4144.92 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000768 | 0000001 | 1135.93 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000769 | 0000001 | 104.13 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000770 | 0000001 | 104.13 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000771 | 0000001 | 11.00 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000772 | 0000001 | 1676.45 | 13/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000765 | 0000001 | 580.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000766 | 0000001 | 200.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000758 | 0000001 | 1450.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000759 | 0000001 | 1450.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000760 | 0000001 | 1450.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000761 | 0000001 | 1450.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000001 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000002 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000003 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000004 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000005 | 1844.27 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1254.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000006 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000007 | 3493.60 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2195.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000008 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000009 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000010 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000011 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000012 | 2083.10 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1224.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000013 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000014 | 2452.82 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1531.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000015 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000016 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000017 | 2574.24 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1538.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000018 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000019 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000020 | 2368.23 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1250.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000021 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000022 | 2012.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1103.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000023 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000024 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1295.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000025 | 2012.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1003.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000026 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000027 | 2012.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 903.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000028 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1633.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000029 | 2493.12 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1483.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000001 | 1393.02 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000002 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000003 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000004 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 353.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000005 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000006 | 2213.12 | 14/12/2022 | 000000016285X | 007595 | 000000 | 190.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000007 | 4391.46 | 14/12/2022 | 000000016285X | 007595 | 000000 | 633.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000008 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000009 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 374.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000010 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 353.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000011 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 257.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000012 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000013 | 2415.99 | 14/12/2022 | 000000016285X | 007595 | 000000 | 201.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000014 | 2574.24 | 14/12/2022 | 000000016285X | 007595 | 000000 | 269.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000015 | 2012.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000016 | 2012.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 175.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000017 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000018 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000019 | 2493.12 | 14/12/2022 | 000000016285X | 007595 | 000000 | 253.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000020 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000021 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 211.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000022 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000023 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000024 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 353.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000025 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000026 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 240.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000027 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000028 | 2510.80 | 14/12/2022 | 000000016285X | 007595 | 000000 | 211.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000029 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000030 | 3003.76 | 14/12/2022 | 000000016285X | 007595 | 000000 | 331.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000001 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000002 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000003 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000004 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000005 | 5000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 819.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000006 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000007 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2324.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000008 | 15000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000009 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000010 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000011 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 863400 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000001 | 2387.31 | 14/12/2022 | 000000016285X | 007595 | 000000 | 981.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000002 | 2315.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1164.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000003 | 2947.60 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1795.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000004 | 2254.40 | 14/12/2022 | 000000016285X | 007595 | 000000 | 1124.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000794 | 0000001 | 803.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000755 | 0000001 | 1450.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000001 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 863399 | 2272.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000002 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 7033.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000003 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 2481.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000004 | 15000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 3804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000005 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 7590.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000006 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 7523.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000007 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 5479.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000008 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 5980.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000009 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 5980.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000010 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 5973.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000011 | 10000.00 | 14/12/2022 | 000000016285X | 007595 | 000000 | 4953.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000012 | 40000.00 | 14/12/2022 | 0000000014260 | 005580 | 000000 | 19296.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000001 | 2810.89 | 14/12/2022 | 000000016285X | 007595 | 000000 | 280.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000002 | 2718.99 | 14/12/2022 | 000000016285X | 007595 | 000000 | 249.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000003 | 3520.29 | 14/12/2022 | 000000016285X | 007595 | 000000 | 434.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000004 | 2658.39 | 14/12/2022 | 000000016285X | 007595 | 000000 | 791.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000753 | 0000001 | 1450.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000012 | 5000.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 819.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000775 | 0000001 | 2400.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000776 | 0000001 | 2400.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000798 | 0000001 | 66.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000773 | 0000001 | 4200.00 | 15/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000774 | 0000001 | 300.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000030 | 37083.44 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 18251.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000031 | 266.67 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000032 | 266.67 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000033 | 266.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000034 | 27887.88 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 3807.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000789 | 0000001 | 5961.00 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000799 | 0000001 | 275.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000777 | 0000001 | 1000.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000778 | 0000001 | 1110.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000779 | 0000001 | 2550.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000780 | 0000001 | 649.17 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000001 | 539.82 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000001 | 300.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000001 | 2500.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000784 | 0000001 | 2320.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000785 | 0000001 | 380.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000013 | 40000.00 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 9716.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000793 | 0000001 | 5961.00 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 2980.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000005 | 35076.09 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 18325.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000822 | 0000001 | 350.00 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000823 | 0000001 | 795.77 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000005 | 391.78 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000006 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000007 | 409.84 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000008 | 386.13 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000009 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000010 | 347.48 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000011 | 387.88 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000012 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000013 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000014 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000015 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000016 | 347.48 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000017 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000018 | 506.66 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000019 | 367.68 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000020 | 286.88 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000021 | 438.16 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000022 | 387.88 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000023 | 387.90 | 16/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000024 | 41065.44 | 16/12/2022 | 0000000014260 | 005580 | 000000 | 7929.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000006 | 42.82 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000800 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 863396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000801 | 0000001 | 1200.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000802 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000803 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000804 | 0000001 | 700.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000805 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000806 | 0000001 | 1000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000807 | 0000001 | 15500.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000808 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000809 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000810 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000811 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000812 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000813 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000814 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000815 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000816 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000817 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000818 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000819 | 0000001 | 2000.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000820 | 0000001 | 2812.50 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000821 | 0000001 | 176.00 | 19/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000795 | 0000001 | 680.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000796 | 0000001 | 1400.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000797 | 0000001 | 900.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000825 | 0000001 | 165.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000826 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 863401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000827 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000828 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000829 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000830 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000831 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000832 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000833 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000834 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000835 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000836 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000837 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000838 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000839 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000840 | 0000001 | 2000.00 | 20/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000841 | 0000001 | 1415.24 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000842 | 0000001 | 3500.00 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000843 | 0000001 | 6289.05 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000846 | 0000001 | 2825.00 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000847 | 0000001 | 2695.00 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000848 | 0000001 | 7500.00 | 21/12/2022 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000849 | 0000001 | 11.00 | 21/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000849 | 0000002 | 44.00 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000850 | 0000001 | 2700.00 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000851 | 0000001 | 66874.98 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000852 | 0000001 | 800.00 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000853 | 0000001 | 400.00 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000844 | 0000001 | 1774.25 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000845 | 0000001 | 150.00 | 22/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000824 | 0000001 | 3500.00 | 22/12/2022 | 000000016285X | 007595 | 863397 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000854 | 0000001 | 360.00 | 23/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000854 | 0000002 | 20.00 | 23/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000855 | 0000001 | 600.00 | 26/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000857 | 0000001 | 11.00 | 26/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000858 | 0000001 | 250.00 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000860 | 0000001 | 2100.00 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000861 | 0000001 | 250.00 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000862 | 0000001 | 22.00 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000863 | 0000001 | 265.82 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000864 | 0000001 | 69314.05 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000856 | 0000001 | 3629.66 | 27/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000859 | 0000001 | 1700.00 | 28/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000866 | 0000001 | 1000.00 | 28/12/2022 | 000000016285X | 007595 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000867 | 0000001 | 72145.19 | 28/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000868 | 0000001 | 11.00 | 28/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000871 | 0000001 | 81.57 | 28/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000872 | 0000001 | 102.74 | 28/12/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000873 | 0000001 | 131.98 | 28/12/2022 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000874 | 0000001 | 1307.59 | 29/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000869 | 0000001 | 800.00 | 29/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000870 | 0000001 | 400.00 | 29/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000865 | 0000001 | 6500.00 | 29/12/2022 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1512
Última atualização: 11/06/2024