| 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 | 0000023 | 0000001 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000002 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000003 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000004 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000005 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000006 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000007 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000008 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000009 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000010 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000011 | 3493.60 | 20/01/2023 | 000000016285X | 007595 | 000000 | 470.33 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000012 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000013 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000014 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000015 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000016 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000017 | 3003.76 | 20/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000018 | 2510.80 | 20/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000019 | 2102.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000020 | 16543.68 | 20/01/2023 | 0000000014260 | 005580 | 000000 | 2441.17 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000001 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 7068.64 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000002 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 2516.62 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000003 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000004 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 4989.34 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000005 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 7213.97 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000006 | 15000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 9141.36 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000007 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 6016.32 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000008 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 6009.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000009 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 7559.21 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000010 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 5514.85 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000011 | 40000.00 | 20/01/2023 | 0000000014260 | 005580 | 000000 | 19438.40 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000012 | 10000.00 | 20/01/2023 | 000000016285X | 007595 | 863406 | 2308.07 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000001 | 2427.50 | 20/01/2023 | 000000016285X | 007595 | 000000 | 281.57 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000002 | 2427.50 | 20/01/2023 | 000000016285X | 007595 | 000000 | 258.82 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000003 | 2947.60 | 20/01/2023 | 000000016285X | 007595 | 000000 | 429.04 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000004 | 2362.40 | 20/01/2023 | 000000016285X | 007595 | 000000 | 800.83 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000005 | 36672.90 | 20/01/2023 | 0000000014260 | 005580 | 000000 | 8071.18 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000004 | 0000001 | 5961.00 | 20/01/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000005 | 0000001 | 900.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000001 | 8500.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000008 | 0000001 | 7500.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000009 | 0000001 | 5964.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 89.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000024 | 0000001 | 400.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000025 | 0000001 | 400.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000026 | 0000001 | 800.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000027 | 0000001 | 400.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000028 | 0000001 | 308.85 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000029 | 0000001 | 400.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000030 | 0000001 | 545.55 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000017 | 0000001 | 1848.85 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000001 | 549.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000019 | 0000001 | 3500.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000021 | 0000001 | 1450.00 | 20/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000020 | 0000001 | 1450.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000033 | 0000001 | 6500.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000034 | 0000001 | 195.50 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000001 | 160.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000002 | 160.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000003 | 128.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000004 | 128.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000010 | 0000001 | 1450.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000001 | 1450.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000001 | 1450.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000001 | 500.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000016 | 0000001 | 1450.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000001 | 674.57 | 23/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000021 | 2102.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000022 | 2102.00 | 23/01/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000023 | 2510.80 | 23/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000024 | 3003.76 | 23/01/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000025 | 2510.80 | 23/01/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000026 | 2510.80 | 23/01/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000027 | 2510.80 | 23/01/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000028 | 3003.76 | 23/01/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000029 | 2574.24 | 23/01/2023 | 000000016285X | 007595 | 000000 | 264.32 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000030 | 3003.76 | 23/01/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000031 | 3013.12 | 24/01/2023 | 000000016285X | 007595 | 000000 | 328.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000032 | 2493.12 | 24/01/2023 | 000000016285X | 007595 | 000000 | 233.67 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000033 | 2493.12 | 24/01/2023 | 000000016285X | 007595 | 000000 | 250.60 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000034 | 3493.60 | 24/01/2023 | 000000016285X | 007595 | 000000 | 443.40 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000001 | 34.50 | 24/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000036 | 0000001 | 127.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000037 | 0000001 | 250.94 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000022 | 0000001 | 2700.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000046 | 0000001 | 77.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000047 | 0000001 | 2550.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000048 | 0000001 | 12834.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 192.51 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000049 | 0000001 | 11.50 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000012 | 0000001 | 250.00 | 25/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000052 | 0000001 | 57.50 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000001 | 5000.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000055 | 0000001 | 100.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000001 | 22.93 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000038 | 0000001 | 1450.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000040 | 0000001 | 1000.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000041 | 0000001 | 3500.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000042 | 0000001 | 580.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000043 | 0000001 | 539.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000044 | 0000001 | 3505.58 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000045 | 0000001 | 2496.61 | 26/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000031 | 0000001 | 700.00 | 26/01/2023 | 000000016285X | 007595 | 000000 | 56.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000058 | 0000001 | 5000.00 | 27/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000053 | 0000001 | 23.00 | 27/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000050 | 0000001 | 11730.00 | 27/01/2023 | 000000016285X | 007595 | 000000 | 175.95 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000063 | 0000001 | 171.41 | 30/01/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000051 | 0000001 | 1450.00 | 31/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000059 | 0000001 | 1450.00 | 31/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000060 | 0000001 | 2238.72 | 31/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000061 | 0000001 | 75.00 | 31/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000062 | 0000001 | 11.50 | 31/01/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000064 | 0000001 | 4614.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000001 | 800.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000001 | 2841.22 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000001 | 3454.95 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000068 | 0000001 | 1532.56 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000069 | 0000001 | 300.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000001 | 15500.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000001 | 28.20 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000073 | 0000001 | 2393.76 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000074 | 0000001 | 176.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000074 | 0000002 | 192.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000011 | 0000001 | 650.00 | 01/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000002 | 13.60 | 02/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000079 | 0000001 | 7895.00 | 03/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000080 | 0000001 | 2973.80 | 03/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000081 | 0000001 | 6476.20 | 03/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000001 | 1460.00 | 08/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000075 | 0000001 | 2112.00 | 08/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000076 | 0000001 | 700.00 | 08/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000078 | 0000001 | 23.00 | 08/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000001 | 11.50 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000117 | 0000001 | 5961.00 | 10/02/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000077 | 0000001 | 300.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000092 | 0000001 | 569.90 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000093 | 0000001 | 465.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000094 | 0000001 | 1450.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000095 | 0000001 | 1450.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000096 | 0000001 | 1450.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000097 | 0000001 | 1450.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000082 | 0000001 | 1504.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000083 | 0000001 | 580.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000084 | 0000001 | 7500.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000085 | 0000001 | 8500.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000086 | 0000001 | 590.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000001 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 863405 | 2308.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000002 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 7068.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000003 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 2516.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000004 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 7213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000005 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 6016.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000006 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 5514.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000007 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000008 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 4989.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000009 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 6009.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000010 | 10000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 7559.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000011 | 15000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 9141.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000012 | 40000.00 | 10/02/2023 | 0000000014260 | 005580 | 000000 | 19438.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000001 | 2427.50 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000002 | 2427.50 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000003 | 2947.60 | 10/02/2023 | 000000016285X | 007595 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000004 | 2362.40 | 10/02/2023 | 000000016285X | 007595 | 000000 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000005 | 36672.90 | 10/02/2023 | 0000000014260 | 005580 | 000000 | 7789.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000001 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000002 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000003 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000004 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000005 | 3013.12 | 10/02/2023 | 000000016285X | 007595 | 000000 | 328.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000006 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000007 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000008 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000009 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000010 | 2102.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000011 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000012 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000013 | 3493.60 | 10/02/2023 | 000000016285X | 007595 | 000000 | 416.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000014 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000015 | 2493.12 | 10/02/2023 | 000000016285X | 007595 | 000000 | 233.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000016 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000017 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000018 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000019 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000020 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000021 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000022 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000023 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000024 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000025 | 3003.76 | 10/02/2023 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000026 | 3493.60 | 10/02/2023 | 000000016285X | 007595 | 000000 | 443.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000027 | 2574.24 | 10/02/2023 | 000000016285X | 007595 | 000000 | 264.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000028 | 2493.12 | 10/02/2023 | 000000016285X | 007595 | 000000 | 250.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000029 | 2102.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000030 | 2102.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000031 | 2510.80 | 10/02/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000032 | 16543.68 | 10/02/2023 | 0000000014260 | 005580 | 000000 | 2209.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000124 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000125 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000126 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000127 | 0000001 | 549.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000128 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000129 | 0000001 | 1595.35 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000130 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000133 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000135 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000136 | 0000001 | 2000.00 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000137 | 0000001 | 701.50 | 10/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000138 | 0000001 | 23.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000033 | 3003.76 | 13/02/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000034 | 2510.80 | 13/02/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000001 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000002 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000003 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000004 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000005 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000006 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000007 | 128.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000008 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000009 | 128.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000010 | 144.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000091 | 0000001 | 6500.00 | 13/02/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000139 | 0000001 | 2000.00 | 14/02/2023 | 000000016285X | 007595 | 863404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000140 | 0000001 | 23.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000087 | 0000001 | 1450.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000088 | 0000001 | 3500.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000089 | 0000001 | 5964.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 89.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000090 | 0000001 | 640.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000098 | 0000001 | 1450.00 | 14/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000100 | 0000001 | 1450.00 | 15/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000141 | 0000001 | 2000.00 | 15/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000142 | 0000001 | 23.00 | 15/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000143 | 0000001 | 69821.87 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000144 | 0000001 | 23.00 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000101 | 0000001 | 5775.00 | 16/02/2023 | 000000016285X | 007595 | 000000 | 86.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000102 | 0000001 | 112.00 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000102 | 0000002 | 112.00 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000001 | 220.80 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000104 | 0000001 | 4000.00 | 16/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000105 | 0000001 | 3500.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000106 | 0000001 | 1000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000107 | 0000001 | 2950.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000122 | 0000001 | 5000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000103 | 0000001 | 900.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000145 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000146 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000147 | 0000001 | 2550.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000148 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000149 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000150 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000151 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000152 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000153 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000154 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000155 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000156 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000157 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000158 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000159 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000160 | 0000001 | 161.00 | 17/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000161 | 0000001 | 2000.00 | 17/02/2023 | 000000016285X | 007595 | 863403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000162 | 0000001 | 69.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000001 | 300.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000109 | 0000001 | 250.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000110 | 0000001 | 485.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000111 | 0000001 | 700.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000112 | 0000001 | 1460.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000113 | 0000001 | 1450.00 | 24/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000163 | 0000001 | 5740.00 | 27/02/2023 | 000000016285X | 007595 | 000000 | 86.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000164 | 0000001 | 2760.00 | 27/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000165 | 0000001 | 11.50 | 27/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000165 | 0000002 | 11.50 | 28/02/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000171 | 0000001 | 1450.00 | 28/02/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000178 | 0000001 | 1450.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000173 | 0000001 | 2710.58 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000174 | 0000001 | 15500.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000175 | 0000001 | 1809.79 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000176 | 0000001 | 1200.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000170 | 0000001 | 1450.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000180 | 0000001 | 51.20 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000166 | 0000001 | 360.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000167 | 0000001 | 150.00 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000168 | 0000001 | 827.30 | 01/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000169 | 0000001 | 4500.00 | 02/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000123 | 0000001 | 1450.00 | 02/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000179 | 0000001 | 3453.24 | 02/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000172 | 0000001 | 400.00 | 02/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000001 | 66.40 | 02/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000001 | 800.00 | 02/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000186 | 0000001 | 4842.80 | 03/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000001 | 380.00 | 03/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000001 | 1450.00 | 03/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000001 | 8500.00 | 03/03/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000190 | 0000001 | 7500.00 | 03/03/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000191 | 0000001 | 23.00 | 03/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000183 | 0000001 | 2049.74 | 03/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000192 | 0000001 | 11.50 | 07/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000181 | 0000001 | 400.00 | 07/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000001 | 313.10 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000195 | 0000001 | 11.50 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000196 | 0000001 | 87.78 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000001 | 176.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000002 | 128.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000003 | 144.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000004 | 128.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000005 | 160.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000006 | 128.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000007 | 128.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000008 | 128.00 | 09/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000198 | 0000001 | 112.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000199 | 0000001 | 112.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000200 | 0000001 | 6148.20 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000201 | 0000001 | 5030.30 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000001 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 863410 | 2412.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000002 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000003 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 7068.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000004 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 7213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000005 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 6016.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000006 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 5514.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000007 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 2516.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000008 | 15000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 9141.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000009 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 6009.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000010 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000011 | 10000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 4989.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000012 | 40000.00 | 10/03/2023 | 0000000014260 | 005580 | 000000 | 19490.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000001 | 2427.50 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000002 | 2427.50 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000003 | 2947.60 | 10/03/2023 | 000000016285X | 007595 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000004 | 2362.40 | 10/03/2023 | 000000016285X | 007595 | 000000 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000005 | 36672.90 | 10/03/2023 | 0000000014260 | 005580 | 000000 | 7963.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000001 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000002 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000003 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 390.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000004 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000005 | 3013.12 | 10/03/2023 | 000000016285X | 007595 | 000000 | 328.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000006 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000007 | 2102.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000008 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000009 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000010 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000011 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000012 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000013 | 2493.12 | 10/03/2023 | 000000016285X | 007595 | 000000 | 233.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000014 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000015 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000016 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000017 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000018 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000019 | 2102.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000020 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000021 | 2493.12 | 10/03/2023 | 000000016285X | 007595 | 000000 | 250.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000022 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000023 | 2574.24 | 10/03/2023 | 000000016285X | 007595 | 000000 | 264.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000024 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000025 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000026 | 3493.60 | 10/03/2023 | 000000016285X | 007595 | 000000 | 443.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000027 | 3493.60 | 10/03/2023 | 000000016285X | 007595 | 000000 | 416.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000028 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000029 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000030 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000031 | 2102.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000032 | 3003.76 | 10/03/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000033 | 2510.80 | 10/03/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000034 | 16543.68 | 10/03/2023 | 0000000014260 | 005580 | 000000 | 2209.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000205 | 0000001 | 5961.00 | 10/03/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000193 | 0000001 | 2581.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000194 | 0000001 | 1450.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000209 | 0000001 | 1450.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000210 | 0000001 | 1450.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000211 | 0000001 | 1450.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000212 | 0000001 | 1450.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000001 | 3000.00 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000214 | 0000001 | 563.50 | 10/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000215 | 0000001 | 1450.00 | 14/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000216 | 0000001 | 6500.00 | 14/03/2023 | 000000016285X | 007595 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000217 | 0000001 | 23.00 | 14/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000001 | 23.00 | 15/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000226 | 0000001 | 713.50 | 15/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000227 | 0000001 | 600.00 | 15/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000206 | 0000001 | 1450.00 | 15/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000207 | 0000001 | 1494.00 | 15/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000208 | 0000001 | 7750.00 | 15/03/2023 | 000000016285X | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000228 | 0000001 | 1900.00 | 16/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000002 | 11.50 | 16/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000218 | 0000001 | 4879.00 | 16/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000219 | 0000001 | 1760.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000220 | 0000001 | 2215.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000003 | 11.50 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000225 | 0000001 | 3500.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000001 | 112.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000002 | 160.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000003 | 112.00 | 17/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000245 | 0000001 | 1450.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000246 | 0000001 | 5880.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000229 | 0000001 | 8805.36 | 20/03/2023 | 000000016285X | 007595 | 000000 | 132.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000235 | 0000001 | 5964.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 89.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000236 | 0000001 | 3500.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000001 | 900.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000001 | 2014.71 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000001 | 71647.82 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000240 | 0000001 | 46.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000221 | 0000001 | 700.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000222 | 0000001 | 1000.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000223 | 0000001 | 2550.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000177 | 0000001 | 549.00 | 20/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000241 | 0000001 | 80.50 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000230 | 0000001 | 400.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000231 | 0000001 | 300.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000232 | 0000001 | 6500.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000250 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000251 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000252 | 0000001 | 1600.00 | 21/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000234 | 0000001 | 1450.00 | 23/03/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000242 | 0000001 | 1450.00 | 23/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000243 | 0000001 | 23.00 | 23/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000244 | 0000001 | 128.00 | 23/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000255 | 0000001 | 144.00 | 27/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000255 | 0000002 | 128.00 | 27/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000256 | 0000001 | 360.75 | 27/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000257 | 0000001 | 23.00 | 27/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000253 | 0000001 | 658.00 | 27/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000263 | 0000001 | 11.50 | 28/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000263 | 0000002 | 34.50 | 29/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000260 | 0000001 | 1500.00 | 29/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000261 | 0000001 | 740.00 | 29/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000001 | 250.00 | 29/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000254 | 0000001 | 630.00 | 29/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000266 | 0000001 | 96.58 | 29/03/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000267 | 0000001 | 96.58 | 29/03/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000268 | 0000001 | 138.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000269 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 863408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000270 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000271 | 0000001 | 1200.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000272 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000273 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000274 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000275 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000276 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000277 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000278 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000279 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000280 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000282 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000283 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000258 | 0000001 | 870.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000259 | 0000001 | 3179.60 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000264 | 0000001 | 5191.91 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000285 | 0000001 | 2000.00 | 30/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000265 | 0000001 | 1460.00 | 31/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000284 | 0000001 | 11.50 | 31/03/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000287 | 0000001 | 5.20 | 03/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000295 | 0000001 | 20.40 | 04/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000296 | 0000001 | 400.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000297 | 0000001 | 3924.37 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000288 | 0000001 | 15500.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000289 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000290 | 0000001 | 680.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000291 | 0000001 | 8500.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000292 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000293 | 0000001 | 803.91 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000294 | 0000001 | 6500.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000299 | 0000001 | 368.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000300 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000301 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000302 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000303 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000304 | 0000001 | 326.12 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000305 | 0000001 | 1450.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000001 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 863407 | 2412.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000002 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000003 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 7068.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000004 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 2516.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000005 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 4989.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000006 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 5514.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000007 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 6009.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000008 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000009 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 7213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000010 | 15000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 9141.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000011 | 10000.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 6016.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000012 | 40000.00 | 05/04/2023 | 0000000014260 | 005580 | 000000 | 19490.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000001 | 2427.50 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000002 | 2427.50 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000003 | 2947.60 | 05/04/2023 | 000000016285X | 007595 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000004 | 2362.40 | 05/04/2023 | 000000016285X | 007595 | 000000 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000005 | 34245.40 | 05/04/2023 | 0000000014260 | 005580 | 000000 | 7777.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000001 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000002 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000003 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 390.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000004 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000005 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000006 | 3013.12 | 05/04/2023 | 000000016285X | 007595 | 000000 | 328.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000007 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000008 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000009 | 2493.12 | 05/04/2023 | 000000016285X | 007595 | 000000 | 250.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000010 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000011 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000012 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000013 | 2493.12 | 05/04/2023 | 000000016285X | 007595 | 000000 | 233.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000014 | 2102.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 171.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000015 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000016 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000017 | 3493.60 | 05/04/2023 | 000000016285X | 007595 | 000000 | 443.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000018 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000019 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000020 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000021 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000022 | 2102.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000023 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000024 | 3493.60 | 05/04/2023 | 000000016285X | 007595 | 000000 | 416.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000025 | 2574.24 | 05/04/2023 | 000000016285X | 007595 | 000000 | 264.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000026 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000027 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000028 | 3003.76 | 05/04/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000029 | 2102.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000030 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000031 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000032 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000033 | 2510.80 | 05/04/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000034 | 16543.68 | 05/04/2023 | 0000000014260 | 005580 | 000000 | 2209.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000309 | 0000001 | 5961.00 | 05/04/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000001 | 575.00 | 05/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000001 | 11.50 | 06/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000001 | 13750.00 | 12/04/2023 | 000000016285X | 007595 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000313 | 0000001 | 13750.00 | 12/04/2023 | 000000016285X | 007595 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000320 | 0000001 | 23.00 | 12/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000321 | 0000001 | 300.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000322 | 0000001 | 57.50 | 14/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000324 | 0000001 | 110.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000316 | 0000001 | 1450.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000317 | 0000001 | 400.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000318 | 0000001 | 1450.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000319 | 0000001 | 1450.00 | 14/04/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000325 | 0000001 | 170.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000326 | 0000001 | 1000.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000327 | 0000001 | 3500.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000328 | 0000001 | 450.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000323 | 0000001 | 700.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000331 | 0000001 | 1450.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000332 | 0000001 | 4500.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000333 | 0000001 | 1450.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000334 | 0000001 | 604.25 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000335 | 0000001 | 400.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000336 | 0000001 | 3100.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000337 | 0000001 | 855.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000338 | 0000001 | 115.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000339 | 0000001 | 1600.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000340 | 0000001 | 73561.82 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000341 | 0000001 | 2122.05 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000342 | 0000001 | 5964.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 89.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000343 | 0000001 | 180.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000344 | 0000001 | 900.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000345 | 0000001 | 5720.50 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000346 | 0000001 | 1947.55 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000347 | 0000001 | 1007.70 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000348 | 0000001 | 7776.41 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000349 | 0000001 | 1017.50 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000001 | 3500.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000001 | 7500.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000286 | 0000001 | 549.00 | 20/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000001 | 11.50 | 24/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000001 | 150.00 | 24/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000352 | 0000001 | 160.00 | 24/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000352 | 0000002 | 128.00 | 24/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000330 | 0000001 | 6000.00 | 24/04/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000298 | 0000001 | 1450.00 | 26/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000353 | 0000001 | 1760.00 | 26/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000354 | 0000001 | 1460.00 | 26/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000355 | 0000001 | 400.00 | 26/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000356 | 0000001 | 6000.00 | 26/04/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000001 | 34.50 | 26/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 863414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000360 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000361 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000362 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000363 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000364 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000365 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000368 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000369 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000370 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000371 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000372 | 0000001 | 2000.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000373 | 0000001 | 138.00 | 28/04/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000382 | 0000001 | 96.00 | 02/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000382 | 0000002 | 112.00 | 02/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000375 | 0000001 | 3937.82 | 02/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000376 | 0000001 | 1200.00 | 02/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000377 | 0000001 | 8500.00 | 02/05/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000378 | 0000001 | 12500.00 | 02/05/2023 | 000000016285X | 007595 | 000000 | 1478.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000379 | 0000001 | 16.70 | 02/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000384 | 0000001 | 144.78 | 02/05/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000385 | 0000001 | 17.00 | 03/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000380 | 0000001 | 1450.00 | 04/05/2023 | 000000016285X | 007595 | 000000 | 566.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000381 | 0000001 | 250.00 | 04/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000383 | 0000001 | 16532.57 | 04/05/2023 | 000000016285X | 007595 | 000000 | 247.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000387 | 0000001 | 34.50 | 04/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000388 | 0000001 | 35.73 | 04/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000389 | 0000001 | 7500.00 | 04/05/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000390 | 0000001 | 17100.00 | 04/05/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000001 | 160.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000002 | 128.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000003 | 128.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000004 | 128.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000392 | 0000001 | 128.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000392 | 0000002 | 128.00 | 08/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000393 | 0000001 | 362.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000394 | 0000001 | 1659.57 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000395 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000396 | 0000001 | 400.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000397 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000398 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000399 | 0000001 | 6500.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000001 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 863413 | 2412.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000002 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000003 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000004 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 2516.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000005 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000006 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000007 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000008 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 7216.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000009 | 15000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000010 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000011 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000012 | 40000.00 | 10/05/2023 | 0000000014260 | 005580 | 000000 | 19428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000001 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000386 | 0000001 | 803.60 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000402 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000404 | 0000001 | 880.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000419 | 0000001 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000420 | 0000001 | 10000.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000001 | 2450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000002 | 2450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000003 | 2450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 270.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000004 | 2384.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 455.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000005 | 34487.50 | 10/05/2023 | 0000000014260 | 005580 | 000000 | 7663.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000001 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000002 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000003 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000004 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000005 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000006 | 2493.12 | 10/05/2023 | 000000016285X | 007595 | 000000 | 233.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000007 | 3493.60 | 10/05/2023 | 000000016285X | 007595 | 000000 | 443.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000008 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000009 | 3493.60 | 10/05/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000010 | 2102.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 171.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000011 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000012 | 3013.12 | 10/05/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000013 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000014 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000015 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 253.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000016 | 2203.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 200.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000017 | 2493.12 | 10/05/2023 | 000000016285X | 007595 | 000000 | 250.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000018 | 1830.44 | 10/05/2023 | 000000016285X | 007595 | 000000 | 134.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000019 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 348.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000020 | 2203.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 178.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000021 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000022 | 2574.24 | 10/05/2023 | 000000016285X | 007595 | 000000 | 264.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000023 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000024 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000025 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000026 | 2102.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000027 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000028 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000029 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 236.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000030 | 3003.76 | 10/05/2023 | 000000016285X | 007595 | 000000 | 326.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000031 | 1710.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 134.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000032 | 2510.80 | 10/05/2023 | 000000016285X | 007595 | 000000 | 208.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000033 | 2102.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 184.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000034 | 16543.68 | 10/05/2023 | 0000000014260 | 005580 | 000000 | 2209.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000409 | 0000001 | 5961.00 | 10/05/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000410 | 0000001 | 667.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000411 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000412 | 0000001 | 530.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000413 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000414 | 0000001 | 420.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000001 | 1450.00 | 10/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000374 | 0000001 | 549.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000405 | 0000001 | 1320.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000406 | 0000001 | 4500.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000421 | 0000001 | 2500.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000422 | 0000001 | 9964.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000423 | 0000001 | 23.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000424 | 0000001 | 261.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000425 | 0000001 | 800.00 | 11/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000426 | 0000001 | 11.50 | 16/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000433 | 0000001 | 497.60 | 16/05/2023 | 000000016285X | 007595 | 000000 | 92.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000001 | 1450.00 | 16/05/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000001 | 176.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000002 | 128.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000003 | 144.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000428 | 0000001 | 300.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000429 | 0000001 | 9000.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000403 | 0000001 | 1450.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000431 | 0000001 | 3500.00 | 17/05/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000432 | 0000001 | 1053.00 | 18/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000443 | 0000001 | 2796.48 | 18/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000444 | 0000001 | 400.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000445 | 0000001 | 200.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000445 | 0000002 | 400.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000001 | 72070.77 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000001 | 246.58 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000448 | 0000001 | 330.12 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000435 | 0000001 | 900.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000436 | 0000001 | 400.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000437 | 0000001 | 700.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000438 | 0000001 | 1450.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000430 | 0000001 | 1450.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000442 | 0000001 | 115.00 | 19/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000001 | 1000.00 | 22/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000450 | 0000001 | 23.00 | 22/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000451 | 0000001 | 6063.00 | 22/05/2023 | 000000016285X | 007595 | 000000 | 90.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000452 | 0000001 | 250.00 | 24/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000453 | 0000001 | 23.00 | 24/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000440 | 0000001 | 120.00 | 24/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000441 | 0000001 | 1760.00 | 24/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000449 | 0000001 | 6000.00 | 24/05/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000455 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000456 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000457 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000458 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000459 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000460 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000461 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000462 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000463 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000464 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000465 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000466 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000467 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000468 | 0000001 | 2000.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000470 | 0000001 | 138.00 | 26/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000471 | 0000001 | 5819.15 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000472 | 0000001 | 1938.35 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000477 | 0000001 | 4388.90 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000478 | 0000001 | 3163.41 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000479 | 0000001 | 180.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000479 | 0000002 | 160.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000481 | 0000001 | 92.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000482 | 0000001 | 800.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000483 | 0000001 | 800.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000484 | 0000001 | 210.08 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000485 | 0000001 | 200.10 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000001 | 185.02 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000469 | 0000001 | 2000.00 | 29/05/2023 | 000000016285X | 007595 | 863354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000454 | 0000001 | 1460.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000001 | 400.00 | 29/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000001 | 11.50 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000001 | 95.04 | 30/05/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000480 | 0000001 | 3787.87 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000473 | 0000001 | 3699.97 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000474 | 0000001 | 1000.03 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000475 | 0000001 | 1200.00 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000476 | 0000001 | 980.00 | 30/05/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000491 | 0000001 | 5.20 | 01/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000492 | 0000001 | 17100.00 | 02/06/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000493 | 0000001 | 43.40 | 02/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000494 | 0000001 | 1500.00 | 02/06/2023 | 000000016285X | 007595 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000495 | 0000001 | 7500.00 | 06/06/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000496 | 0000001 | 6500.00 | 06/06/2023 | 000000016285X | 007595 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000490 | 0000001 | 8500.00 | 06/06/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000498 | 0000001 | 1450.00 | 06/06/2023 | 000000016285X | 007595 | 000000 | 566.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000499 | 0000001 | 11.50 | 06/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000500 | 0000001 | 66.15 | 06/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000501 | 0000001 | 200.00 | 07/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000502 | 0000001 | 180.00 | 07/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000504 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000001 | 6500.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000001 | 1008.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000507 | 0000001 | 880.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000508 | 0000001 | 1800.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000001 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 863402 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000002 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000003 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000004 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000005 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000006 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000007 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000008 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000009 | 15000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000010 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000011 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000012 | 10000.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000013 | 40000.00 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 19824.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000001 | 1223.50 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000002 | 1223.50 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000003 | 1465.50 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000004 | 1190.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000005 | 17229.05 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000001 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000002 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000003 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000004 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000005 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000006 | 963.41 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000007 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000008 | 1246.56 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000009 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000010 | 1150.77 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000011 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000012 | 1368.54 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000013 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000014 | 1746.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000015 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000016 | 1246.56 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000017 | 1506.56 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000018 | 1122.06 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000019 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000020 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000021 | 963.41 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000022 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000023 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000024 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000025 | 1368.54 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000026 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000027 | 1255.40 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000028 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000029 | 1122.06 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000030 | 788.25 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000031 | 1746.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000032 | 1501.88 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000033 | 1287.12 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000034 | 8271.84 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000518 | 0000001 | 2980.50 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000519 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000520 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000521 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000522 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000523 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000524 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000525 | 0000001 | 1450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000526 | 0000001 | 966.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000001 | 2450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000002 | 2450.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000003 | 2947.60 | 09/06/2023 | 000000016285X | 007595 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000004 | 2384.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 1081.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000005 | 35361.48 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 8054.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000001 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000002 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000003 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000004 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000005 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000007 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000008 | 2574.24 | 09/06/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000009 | 3013.12 | 09/06/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000010 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000011 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000012 | 3493.60 | 09/06/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000013 | 2493.12 | 09/06/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000014 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000015 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000016 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000017 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000018 | 2102.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000019 | 2493.12 | 09/06/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000020 | 2203.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 178.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000021 | 3493.60 | 09/06/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000022 | 2102.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000023 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000024 | 2102.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000025 | 2203.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 200.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000026 | 1710.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 134.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000027 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000028 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 353.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000029 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000030 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000031 | 3003.76 | 09/06/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000032 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000033 | 2510.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000034 | 1710.80 | 09/06/2023 | 000000016285X | 007595 | 000000 | 134.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000035 | 16543.68 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 2116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000513 | 0000001 | 5961.00 | 09/06/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000497 | 0000001 | 1140.00 | 09/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000514 | 0000001 | 4500.00 | 13/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000489 | 0000001 | 549.00 | 13/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000527 | 0000001 | 2223.18 | 13/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000528 | 0000001 | 11.50 | 13/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000509 | 0000001 | 1450.00 | 13/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000528 | 0000002 | 34.50 | 15/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000529 | 0000001 | 1450.00 | 15/06/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000530 | 0000001 | 300.00 | 15/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000531 | 0000001 | 1370.00 | 15/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000515 | 0000001 | 3500.00 | 15/06/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000532 | 0000001 | 1450.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000533 | 0000001 | 1450.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000534 | 0000001 | 1000.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000535 | 0000001 | 900.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000536 | 0000001 | 700.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000540 | 0000001 | 560.45 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000541 | 0000001 | 78475.23 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000542 | 0000001 | 37.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000543 | 0000001 | 34.50 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000544 | 0000001 | 9964.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000545 | 0000001 | 310.00 | 20/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000546 | 0000001 | 1910.18 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000547 | 0000001 | 5104.50 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000548 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 863411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000549 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000550 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000551 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000552 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000553 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000554 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000555 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000556 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000557 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000558 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000559 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000560 | 0000001 | 2000.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000561 | 0000001 | 138.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000562 | 0000001 | 45.15 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000563 | 0000001 | 160.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000537 | 0000001 | 1450.00 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000538 | 0000001 | 5565.10 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000539 | 0000001 | 1840.90 | 21/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000001 | 2645.37 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000567 | 0000001 | 1000.00 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000568 | 0000001 | 1810.00 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000572 | 0000001 | 17100.00 | 22/06/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000573 | 0000001 | 2000.00 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000574 | 0000001 | 2000.00 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000575 | 0000001 | 34.50 | 22/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000569 | 0000001 | 6000.00 | 26/06/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000570 | 0000001 | 3758.39 | 26/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000001 | 120.00 | 26/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000001 | 120.00 | 26/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000571 | 0000001 | 150.00 | 27/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000576 | 0000001 | 11.50 | 27/06/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000014 | 9984.40 | 28/06/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000420 | 0000002 | 9984.40 | 28/06/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000002 | 9984.40 | 28/06/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000419 | 0000002 | 9984.40 | 28/06/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000582 | 0000001 | 5.20 | 03/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000001 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000002 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000003 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000004 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000005 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000006 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000007 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000008 | 15000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000009 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000010 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000011 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000012 | 10000.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000013 | 40000.00 | 04/07/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000578 | 0000001 | 250.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000579 | 0000001 | 8500.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000580 | 0000001 | 1460.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000581 | 0000001 | 7500.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000419 | 0000003 | 15.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000003 | 15.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000420 | 0000003 | 15.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000015 | 15.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000001 | 2450.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000002 | 2450.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000003 | 2947.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 363.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000004 | 2384.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 1358.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000005 | 34487.50 | 04/07/2023 | 0000000014260 | 005580 | 000000 | 7978.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000001 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000002 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000003 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000004 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000005 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000006 | 3493.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000007 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000008 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000009 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000010 | 2493.12 | 04/07/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000011 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000012 | 2493.12 | 04/07/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000013 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000014 | 2102.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000015 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000016 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000017 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000018 | 2102.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 205.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000019 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000020 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000021 | 2102.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000022 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000023 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000024 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000025 | 3013.12 | 04/07/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000026 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000027 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000028 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000029 | 3003.76 | 04/07/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000030 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000031 | 3493.60 | 04/07/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000032 | 2574.24 | 04/07/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000033 | 2510.80 | 04/07/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000034 | 16543.68 | 04/07/2023 | 0000000014260 | 005580 | 000000 | 2116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000586 | 0000001 | 2040.00 | 04/07/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000587 | 0000001 | 800.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000588 | 0000001 | 537.90 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000589 | 0000001 | 160.00 | 04/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000590 | 0000001 | 1450.00 | 05/07/2023 | 000000016285X | 007595 | 863418 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000591 | 0000001 | 222.63 | 05/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000014 | 10000.00 | 05/07/2023 | 000000016285X | 007595 | 863417 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000001 | 14050.00 | 07/07/2023 | 000000016285X | 007595 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000595 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000596 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000597 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000598 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000599 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000600 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000601 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000602 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000603 | 0000001 | 160.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000603 | 0000002 | 160.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000604 | 0000001 | 6500.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000605 | 0000001 | 1450.00 | 12/07/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000606 | 0000001 | 103.50 | 12/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000607 | 0000001 | 1600.00 | 14/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000608 | 0000001 | 1387.00 | 14/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000609 | 0000001 | 5500.00 | 14/07/2023 | 000000016285X | 007595 | 863416 | 990.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000610 | 0000001 | 11.50 | 14/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000611 | 0000001 | 700.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000612 | 0000001 | 4500.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000613 | 0000001 | 1450.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000614 | 0000001 | 161.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000615 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 863415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000616 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000619 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000622 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000623 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000624 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000625 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000626 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000627 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000628 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000629 | 0000001 | 2000.00 | 18/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000630 | 0000001 | 4000.00 | 19/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000631 | 0000001 | 900.00 | 19/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000632 | 0000001 | 9964.00 | 19/07/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000633 | 0000001 | 1000.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000634 | 0000001 | 1760.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000635 | 0000001 | 3051.24 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000636 | 0000001 | 700.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000637 | 0000001 | 4813.77 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000638 | 0000001 | 300.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000639 | 0000001 | 1450.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000640 | 0000001 | 580.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000641 | 0000001 | 17100.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000642 | 0000001 | 3500.03 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000643 | 0000001 | 1200.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000644 | 0000001 | 6000.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000645 | 0000001 | 120.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000648 | 0000001 | 69.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000649 | 0000001 | 76802.70 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000650 | 0000001 | 14050.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000651 | 0000001 | 250.00 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000652 | 0000001 | 5742.55 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000653 | 0000001 | 1931.70 | 20/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000654 | 0000001 | 800.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000655 | 0000001 | 1445.75 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000656 | 0000001 | 400.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000657 | 0000001 | 46.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000658 | 0000001 | 160.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000658 | 0000002 | 160.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000646 | 0000001 | 3500.00 | 24/07/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000647 | 0000001 | 267.47 | 24/07/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000661 | 0000001 | 93.50 | 31/07/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000662 | 0000001 | 554.05 | 31/07/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000663 | 0000001 | 5.20 | 01/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000660 | 0000001 | 250.00 | 02/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000667 | 0000001 | 160.00 | 02/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000671 | 0000001 | 23.00 | 02/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000001 | 17.00 | 02/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000665 | 0000001 | 1340.00 | 02/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000001 | 34.50 | 04/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000001 | 7500.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000675 | 0000001 | 23.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000676 | 0000001 | 115.18 | 04/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000668 | 0000001 | 3180.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000669 | 0000001 | 8500.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000670 | 0000001 | 1450.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000664 | 0000001 | 230.00 | 04/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000666 | 0000001 | 549.00 | 07/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000682 | 0000001 | 2040.00 | 09/08/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000678 | 0000001 | 517.50 | 09/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000001 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 863420 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000002 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000003 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000004 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000005 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000006 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000007 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000008 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000009 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000010 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000011 | 15000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000012 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000013 | 10000.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000014 | 40000.00 | 09/08/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000001 | 2450.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000002 | 2450.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000003 | 2947.60 | 09/08/2023 | 000000016285X | 007595 | 000000 | 363.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000004 | 2384.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 1358.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000005 | 35510.36 | 09/08/2023 | 0000000014260 | 005580 | 000000 | 8096.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000001 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000002 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000003 | 4658.13 | 09/08/2023 | 000000016285X | 007595 | 000000 | 634.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000004 | 2493.12 | 09/08/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000005 | 2102.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 205.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000006 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000007 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000008 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000009 | 3013.12 | 09/08/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000010 | 3493.60 | 09/08/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000011 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000012 | 2203.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 178.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000013 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000014 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000015 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000016 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000017 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000018 | 2574.24 | 09/08/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000019 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000020 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000021 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000022 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000023 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000024 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000025 | 2102.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000026 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000027 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000028 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000029 | 2510.80 | 09/08/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000030 | 2102.00 | 09/08/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000031 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000032 | 2493.12 | 09/08/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000033 | 3003.76 | 09/08/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000034 | 16543.68 | 09/08/2023 | 0000000014260 | 005580 | 000000 | 2116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000686 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000687 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000688 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000689 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000691 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000692 | 0000001 | 140.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000692 | 0000002 | 140.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000693 | 0000001 | 57.50 | 10/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000684 | 0000001 | 1450.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000677 | 0000001 | 6500.00 | 10/08/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000685 | 0000001 | 1450.00 | 11/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000694 | 0000001 | 800.00 | 11/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000695 | 0000001 | 34.50 | 11/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000001 | 1450.00 | 11/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000683 | 0000001 | 1450.00 | 11/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000697 | 0000001 | 3762.08 | 15/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000698 | 0000001 | 3500.00 | 15/08/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000035 | 800.00 | 15/08/2023 | 000000016285X | 007595 | 000000 | 103.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000703 | 0000001 | 400.00 | 15/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000704 | 0000001 | 4500.00 | 15/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000700 | 0000001 | 11.50 | 15/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000705 | 0000001 | 23.00 | 16/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000706 | 0000001 | 180.00 | 16/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000707 | 0000001 | 200.00 | 16/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000708 | 0000001 | 200.00 | 16/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000699 | 0000001 | 17100.00 | 16/08/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000696 | 0000001 | 395.10 | 16/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000709 | 0000001 | 1450.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000710 | 0000001 | 8500.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000711 | 0000001 | 400.70 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000701 | 0000001 | 645.13 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000717 | 0000001 | 300.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000713 | 0000001 | 7025.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000714 | 0000001 | 9964.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000715 | 0000001 | 6000.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000719 | 0000001 | 1654.12 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000720 | 0000001 | 23.00 | 17/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000721 | 0000001 | 140.00 | 18/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000716 | 0000001 | 1760.00 | 18/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000718 | 0000001 | 77176.70 | 18/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000712 | 0000001 | 900.00 | 18/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000722 | 0000001 | 1000.00 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000723 | 0000001 | 1450.00 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000724 | 0000001 | 700.00 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000725 | 0000001 | 101.55 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000726 | 0000001 | 33.54 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000727 | 0000001 | 23.00 | 21/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000729 | 0000001 | 8760.00 | 22/08/2023 | 000000016285X | 007595 | 000000 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000730 | 0000001 | 5778.05 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000731 | 0000001 | 1722.70 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000732 | 0000001 | 880.00 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000733 | 0000001 | 1849.08 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000734 | 0000001 | 4839.90 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000735 | 0000001 | 2957.08 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000736 | 0000001 | 1200.00 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000737 | 0000001 | 1862.00 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000738 | 0000001 | 34.50 | 23/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000739 | 0000001 | 6571.00 | 23/08/2023 | 000000016285X | 007595 | 000000 | 98.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000702 | 0000001 | 1450.00 | 23/08/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000742 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 863425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000743 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000744 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000745 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000746 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000747 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000748 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000749 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000750 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000751 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000752 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000753 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000754 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000755 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000756 | 0000001 | 138.00 | 25/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000757 | 0000001 | 2000.00 | 25/08/2023 | 000000016285X | 007595 | 863426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000758 | 0000001 | 1360.00 | 29/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000759 | 0000001 | 250.00 | 29/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000760 | 0000001 | 16398.00 | 29/08/2023 | 000000016285X | 007595 | 000000 | 245.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000761 | 0000001 | 46.00 | 29/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000728 | 0000001 | 347.00 | 29/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000763 | 0000001 | 120.00 | 30/08/2023 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000764 | 0000001 | 46.00 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000765 | 0000001 | 1200.00 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000766 | 0000001 | 1200.00 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000767 | 0000001 | 400.00 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000768 | 0000001 | 1200.00 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000762 | 0000001 | 233.03 | 31/08/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000769 | 0000001 | 16500.00 | 01/09/2023 | 000000016285X | 007595 | 000000 | 1711.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000770 | 0000001 | 16.70 | 01/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000780 | 0000001 | 17.00 | 04/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000001 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 863424 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000002 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000003 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000004 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000005 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000006 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000007 | 15000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000008 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000009 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000010 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000011 | 10000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000012 | 40000.00 | 05/09/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000784 | 0000001 | 2040.00 | 05/09/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000785 | 0000001 | 680.38 | 05/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000786 | 0000001 | 6500.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000001 | 7500.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000788 | 0000001 | 1450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000789 | 0000001 | 1450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000790 | 0000001 | 437.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000791 | 0000001 | 1450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000792 | 0000001 | 1450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000793 | 0000001 | 225.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000774 | 0000001 | 35000.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 525.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000775 | 0000001 | 31847.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 477.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000779 | 0000001 | 1450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000771 | 0000001 | 8500.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000001 | 2450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000002 | 2450.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000003 | 2947.60 | 05/09/2023 | 000000016285X | 007595 | 000000 | 363.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000004 | 2384.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 768.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000782 | 0000005 | 35510.36 | 05/09/2023 | 0000000014260 | 005580 | 000000 | 8378.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000001 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 282.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000002 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000003 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000004 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000005 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000006 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000007 | 2102.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 205.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000008 | 3013.12 | 05/09/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000009 | 2102.00 | 05/09/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000010 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000011 | 3493.60 | 05/09/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000012 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000013 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000014 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000015 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000016 | 3493.60 | 05/09/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000017 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000018 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000019 | 2493.12 | 05/09/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000020 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000021 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000022 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000023 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000024 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000025 | 2510.80 | 05/09/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000026 | 3003.76 | 05/09/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000027 | 16543.68 | 05/09/2023 | 0000000014260 | 005580 | 000000 | 2116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000028 | 3003.76 | 06/09/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000029 | 2102.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000030 | 3003.76 | 06/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000031 | 2574.24 | 06/09/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000032 | 3003.76 | 06/09/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000033 | 3003.76 | 06/09/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000783 | 0000034 | 2493.12 | 06/09/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000772 | 0000001 | 6484.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 97.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000773 | 0000001 | 7980.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000778 | 0000001 | 3693.31 | 06/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000798 | 0000001 | 184.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000799 | 0000001 | 120.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000800 | 0000001 | 140.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000794 | 0000001 | 1450.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000795 | 0000001 | 1450.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000013 | 10000.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000781 | 0000014 | 10000.00 | 06/09/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000796 | 0000001 | 96820.00 | 11/09/2023 | 000000016285X | 007595 | 000000 | 1452.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000797 | 0000001 | 1450.00 | 11/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000803 | 0000001 | 23.00 | 11/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000801 | 0000001 | 1450.00 | 12/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000802 | 0000001 | 1450.00 | 12/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000804 | 0000001 | 850.00 | 14/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000805 | 0000001 | 3500.00 | 14/09/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000806 | 0000001 | 1450.00 | 14/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000807 | 0000001 | 23.00 | 14/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000808 | 0000001 | 300.00 | 19/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000812 | 0000001 | 23.00 | 19/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000813 | 0000001 | 800.00 | 19/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000814 | 0000001 | 93.50 | 20/09/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000819 | 0000001 | 1450.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000820 | 0000001 | 17100.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000821 | 0000001 | 1760.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000809 | 0000001 | 6000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000810 | 0000001 | 900.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000811 | 0000001 | 1000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000776 | 0000001 | 698.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000823 | 0000001 | 9964.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000824 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 863423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000825 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000826 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000827 | 0000001 | 76722.62 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000828 | 0000001 | 2339.05 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000829 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000830 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000831 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000832 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000833 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000834 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000835 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000836 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000837 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000838 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000839 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000840 | 0000001 | 2000.00 | 20/09/2023 | 000000016285X | 007595 | 863430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000841 | 0000001 | 149.50 | 20/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000842 | 0000001 | 1200.00 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000843 | 0000001 | 2982.30 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000844 | 0000001 | 1599.83 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000845 | 0000001 | 1800.00 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000846 | 0000001 | 5662.70 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000847 | 0000001 | 3160.27 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000848 | 0000001 | 46.00 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000815 | 0000001 | 700.00 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000816 | 0000001 | 6376.15 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000817 | 0000001 | 1478.20 | 21/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000818 | 0000001 | 1450.00 | 21/09/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000850 | 0000001 | 1600.00 | 25/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000851 | 0000001 | 11.50 | 25/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000849 | 0000001 | 2237.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000853 | 0000001 | 115.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000854 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000855 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000856 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000857 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000858 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000859 | 0000001 | 1600.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000860 | 0000001 | 400.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000861 | 0000001 | 400.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000862 | 0000001 | 400.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000863 | 0000001 | 400.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000864 | 0000001 | 400.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000865 | 0000001 | 4130.00 | 26/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000866 | 0000001 | 23.00 | 29/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000867 | 0000001 | 120.00 | 29/09/2023 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000868 | 0000001 | 93.50 | 29/09/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000852 | 0000001 | 250.00 | 29/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000822 | 0000001 | 4500.00 | 29/09/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000869 | 0000001 | 8400.00 | 02/10/2023 | 000000016285X | 007595 | 000000 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000870 | 0000001 | 5.20 | 02/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000872 | 0000001 | 17.00 | 03/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000874 | 0000001 | 17100.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000875 | 0000001 | 8500.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000876 | 0000001 | 6000.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000877 | 0000001 | 7500.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000879 | 0000001 | 9964.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000880 | 0000001 | 3154.98 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000881 | 0000001 | 1200.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000882 | 0000001 | 723.80 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000883 | 0000001 | 7582.15 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000884 | 0000001 | 5485.70 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000885 | 0000001 | 2697.75 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000886 | 0000001 | 8554.41 | 04/10/2023 | 000000016285X | 007595 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000887 | 0000001 | 8445.59 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000890 | 0000001 | 428.18 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000891 | 0000001 | 134.72 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000892 | 0000001 | 69.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000871 | 0000001 | 1450.00 | 04/10/2023 | 000000016285X | 007595 | 000000 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000895 | 0000001 | 2690.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000896 | 0000001 | 3500.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000898 | 0000001 | 23.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000888 | 0000001 | 1450.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000878 | 0000001 | 1450.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000901 | 0000001 | 220.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000902 | 0000001 | 200.00 | 09/10/2023 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000001 | 40000.00 | 10/10/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000002 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 863429 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000003 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000004 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000005 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000006 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000007 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000008 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000009 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000010 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000011 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000012 | 15000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000013 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000904 | 0000014 | 10000.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 4973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000905 | 0000001 | 43906.82 | 10/10/2023 | 0000000014260 | 005580 | 000000 | 9572.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000905 | 0000002 | 2450.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000905 | 0000003 | 2450.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000905 | 0000004 | 3930.13 | 10/10/2023 | 000000016285X | 007595 | 000000 | 500.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000905 | 0000005 | 2384.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 1063.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000001 | 16543.68 | 10/10/2023 | 0000000014260 | 005580 | 000000 | 2116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000002 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 282.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000003 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000004 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000005 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 379.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000006 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000007 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000008 | 2574.24 | 10/10/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000009 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000010 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000011 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000012 | 2493.12 | 10/10/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000013 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000014 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000015 | 3493.60 | 10/10/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000016 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000017 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000018 | 2102.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000019 | 2102.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000020 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000021 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000022 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000023 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000024 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000025 | 3013.12 | 10/10/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000026 | 4658.13 | 10/10/2023 | 000000016285X | 007595 | 000000 | 646.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000027 | 2102.00 | 10/10/2023 | 000000016285X | 007595 | 000000 | 205.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000028 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000029 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000030 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000031 | 2493.12 | 10/10/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000032 | 3003.76 | 10/10/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000033 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000034 | 2510.80 | 10/10/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000907 | 0000001 | 2040.00 | 10/10/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000908 | 0000001 | 517.50 | 10/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000909 | 0000001 | 32.47 | 11/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000910 | 0000001 | 20.65 | 11/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000911 | 0000001 | 183.50 | 11/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000912 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000913 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000914 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000915 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000916 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000917 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000918 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000899 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000900 | 0000001 | 1450.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000897 | 0000001 | 649.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000893 | 0000001 | 5483.34 | 11/10/2023 | 000000016285X | 007595 | 000000 | 82.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000894 | 0000001 | 6500.00 | 11/10/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000919 | 0000001 | 5690.00 | 18/10/2023 | 000000016285X | 007595 | 000000 | 85.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000920 | 0000001 | 3651.77 | 18/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000921 | 0000001 | 4500.00 | 18/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000922 | 0000001 | 300.00 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000923 | 0000001 | 1460.00 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000924 | 0000001 | 1460.00 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000925 | 0000001 | 1460.00 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000928 | 0000001 | 57.50 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000659 | 0000001 | 1460.00 | 19/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000903 | 0000001 | 1100.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000934 | 0000001 | 700.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000935 | 0000001 | 2529.81 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000936 | 0000001 | 76898.62 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000937 | 0000001 | 34.50 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000938 | 0000001 | 2400.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000873 | 0000001 | 698.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000926 | 0000001 | 1760.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000927 | 0000001 | 1450.00 | 20/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000939 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 863428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000940 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000941 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000942 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000943 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000944 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000945 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000946 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000947 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000948 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000949 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000950 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000951 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000952 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000953 | 0000001 | 2000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000954 | 0000001 | 172.50 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000929 | 0000001 | 1000.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000931 | 0000001 | 250.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000932 | 0000001 | 14450.00 | 23/10/2023 | 000000016285X | 007595 | 000000 | 216.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000933 | 0000001 | 6000.00 | 24/10/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000956 | 0000001 | 11.50 | 24/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000955 | 0000001 | 2900.00 | 25/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000959 | 0000001 | 23.00 | 26/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000960 | 0000001 | 880.00 | 26/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000961 | 0000001 | 680.00 | 26/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000962 | 0000001 | 11.50 | 27/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000957 | 0000001 | 7200.00 | 27/10/2023 | 000000016285X | 007595 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000958 | 0000001 | 1495.00 | 27/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000964 | 0000001 | 187.00 | 30/10/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000965 | 0000001 | 93.50 | 30/10/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000963 | 0000001 | 11.50 | 31/10/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000967 | 0000001 | 16.70 | 01/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000968 | 0000001 | 17400.00 | 01/11/2023 | 000000016285X | 007595 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000969 | 0000001 | 28.50 | 03/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000971 | 0000001 | 8500.00 | 03/11/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000972 | 0000001 | 7500.00 | 03/11/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000973 | 0000001 | 17100.00 | 03/11/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000974 | 0000001 | 5950.00 | 06/11/2023 | 000000016285X | 007595 | 000000 | 89.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000975 | 0000001 | 140.00 | 06/11/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000976 | 0000001 | 17400.00 | 07/11/2023 | 000000016285X | 007595 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000979 | 0000001 | 34.50 | 07/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000980 | 0000001 | 800.00 | 07/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000930 | 0000001 | 2080.00 | 07/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000977 | 0000001 | 658.32 | 14/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000982 | 0000001 | 1450.00 | 14/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000983 | 0000001 | 1450.00 | 14/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000984 | 0000001 | 550.00 | 14/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000985 | 0000001 | 11.50 | 14/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000986 | 0000001 | 1072.60 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000987 | 0000001 | 2063.91 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000988 | 0000001 | 4012.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000989 | 0000001 | 1197.30 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000990 | 0000001 | 7268.35 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000991 | 0000001 | 650.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000992 | 0000001 | 880.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000001 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 863434 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000002 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000003 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000004 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000005 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000006 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000007 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 5981.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000008 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000009 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000010 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000011 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000012 | 10000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000013 | 15000.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000998 | 0000014 | 40000.00 | 17/11/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000001 | 2450.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000002 | 2450.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000003 | 2947.60 | 17/11/2023 | 000000016285X | 007595 | 000000 | 363.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000004 | 2384.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 1063.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000005 | 34673.50 | 17/11/2023 | 0000000014260 | 005580 | 000000 | 8505.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000001 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 282.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000002 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000003 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000004 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 355.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000005 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000006 | 2102.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000007 | 2493.12 | 17/11/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000008 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000009 | 3493.60 | 17/11/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000010 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000011 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000012 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000013 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000014 | 2574.24 | 17/11/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000015 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000016 | 3493.60 | 17/11/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000017 | 2102.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 205.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000018 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000019 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000020 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000021 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000022 | 2493.12 | 17/11/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000023 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000024 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000025 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000026 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000027 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000028 | 2102.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000029 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000030 | 2510.80 | 17/11/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000031 | 3003.76 | 17/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000033 | 16543.68 | 17/11/2023 | 0000000014260 | 005580 | 000000 | 2139.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000034 | 3013.12 | 17/11/2023 | 000000016285X | 007595 | 000000 | 312.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000994 | 0000001 | 1200.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000995 | 0000001 | 4152.06 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001001 | 0000001 | 2040.00 | 17/11/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001002 | 0000001 | 8500.00 | 17/11/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001003 | 0000001 | 448.50 | 17/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001042 | 0000001 | 3394.80 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001046 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001047 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001048 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001053 | 0000001 | 2005.70 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001050 | 0000001 | 2290.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000996 | 0000001 | 700.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000997 | 0000001 | 300.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001007 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001008 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001009 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001010 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001011 | 0000001 | 1760.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001012 | 0000001 | 1020.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001013 | 0000001 | 1450.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001014 | 0000001 | 3500.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001015 | 0000001 | 1000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001016 | 0000001 | 6000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001017 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 863433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001019 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001020 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001021 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001022 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001024 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001025 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001026 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001027 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001028 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001029 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001030 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001031 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001032 | 0000001 | 2000.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001033 | 0000001 | 391.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001034 | 0000001 | 9964.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001035 | 0000001 | 130.50 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001036 | 0000001 | 4500.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001037 | 0000001 | 800.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001038 | 0000001 | 130.50 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001039 | 0000001 | 3264.09 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001040 | 0000001 | 71290.86 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000006 | 3800.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 530.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000999 | 0000007 | 3800.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 530.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000970 | 0000001 | 698.00 | 20/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000965 | 0000002 | 93.50 | 21/11/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001006 | 0000001 | 9200.00 | 21/11/2023 | 000000016285X | 007595 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001045 | 0000001 | 140.00 | 21/11/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001004 | 0000001 | 799.98 | 21/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001049 | 0000001 | 11.50 | 22/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001000 | 0000035 | 3003.76 | 22/11/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001052 | 0000001 | 6500.00 | 22/11/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001054 | 0000001 | 34.50 | 24/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001043 | 0000001 | 250.00 | 24/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001044 | 0000001 | 1450.00 | 24/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001051 | 0000001 | 200.00 | 24/11/2023 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001018 | 0000001 | 1450.00 | 24/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001055 | 0000001 | 0.35 | 27/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001055 | 0000002 | 81.30 | 28/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000978 | 0000001 | 1450.00 | 28/11/2023 | 000000016285X | 007595 | 863427 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001056 | 0000001 | 1300.00 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001005 | 0000001 | 6138.50 | 29/11/2023 | 000000016285X | 007595 | 000000 | 92.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001058 | 0000001 | 69.00 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001059 | 0000001 | 800.00 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001060 | 0000001 | 319.38 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001061 | 0000001 | 3889.26 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000981 | 0000001 | 3687.09 | 29/11/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001041 | 0000001 | 1450.00 | 29/11/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001062 | 0000001 | 160.00 | 01/12/2023 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001063 | 0000001 | 5.20 | 01/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001064 | 0000001 | 17.00 | 04/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001066 | 0000001 | 677.21 | 11/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001067 | 0000001 | 8500.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001069 | 0000001 | 7500.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001057 | 0000001 | 2720.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000001 | 8333.33 | 11/12/2023 | 000000016285X | 007595 | 000000 | 1990.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000002 | 8333.33 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2042.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000003 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000004 | 8333.33 | 11/12/2023 | 000000016285X | 007595 | 000000 | 1886.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000005 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000006 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000007 | 15000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 3876.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000008 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000009 | 8333.33 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2042.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000010 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000011 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000012 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000015 | 40000.00 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 9847.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000009 | 17352.75 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 2984.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000035 | 8271.84 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 1595.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000010 | 34673.50 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 8429.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000001 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 282.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000002 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000003 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000004 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000005 | 3493.60 | 11/12/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000006 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 355.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000007 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000008 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000009 | 3493.60 | 11/12/2023 | 000000016285X | 007595 | 000000 | 446.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000010 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000011 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 237.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000012 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000013 | 2493.12 | 11/12/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000014 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000015 | 3003.76 | 11/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000016 | 2510.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000017 | 2120.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 207.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000018 | 5800.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 1172.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001076 | 0000001 | 1460.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001077 | 0000001 | 17100.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001091 | 0000001 | 352.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000001 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000002 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 7053.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000003 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000004 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2448.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000005 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 7320.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000006 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 6000.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000007 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 2501.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000008 | 15000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 9125.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000009 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 5993.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000010 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 5175.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000011 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 5499.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000012 | 10000.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 7543.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000014 | 40000.00 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 19626.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000001 | 2450.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000002 | 2450.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000003 | 2947.60 | 11/12/2023 | 000000016285X | 007595 | 000000 | 363.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000004 | 2384.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 1063.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001084 | 0000001 | 200.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001085 | 0000001 | 140.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001086 | 0000001 | 120.00 | 11/12/2023 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000034 | 16543.68 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 2139.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001095 | 0000001 | 2040.00 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000003 | 1746.80 | 11/12/2023 | 000000016285X | 007595 | 000000 | 373.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001108 | 0000001 | 1020.00 | 11/12/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001109 | 0000001 | 3049.86 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001110 | 0000001 | 4500.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001111 | 0000001 | 648.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000004 | 1246.56 | 12/12/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000005 | 979.92 | 12/12/2023 | 000000016285X | 007595 | 000000 | 155.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000006 | 500.62 | 12/12/2023 | 000000016285X | 007595 | 000000 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000007 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000008 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000009 | 1424.98 | 12/12/2023 | 000000016285X | 007595 | 000000 | 365.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000010 | 1746.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 427.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000011 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000012 | 1251.56 | 12/12/2023 | 000000016285X | 007595 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000013 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000014 | 1501.89 | 12/12/2023 | 000000016285X | 007595 | 000000 | 286.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000015 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000016 | 418.46 | 12/12/2023 | 000000016285X | 007595 | 000000 | 131.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000017 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000018 | 1287.12 | 12/12/2023 | 000000016285X | 007595 | 000000 | 230.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000019 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000020 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000021 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000022 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000023 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000024 | 750.94 | 12/12/2023 | 000000016285X | 007595 | 000000 | 56.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000025 | 1255.41 | 12/12/2023 | 000000016285X | 007595 | 000000 | 194.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000026 | 979.92 | 12/12/2023 | 000000016285X | 007595 | 000000 | 155.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000027 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000028 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000029 | 1255.41 | 12/12/2023 | 000000016285X | 007595 | 000000 | 199.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000030 | 801.75 | 12/12/2023 | 000000016285X | 007595 | 000000 | 123.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000031 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000032 | 1246.56 | 12/12/2023 | 000000016285X | 007595 | 000000 | 218.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000033 | 1501.88 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001087 | 0000001 | 4800.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001088 | 0000001 | 558.22 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001089 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001092 | 0000013 | 10000.00 | 12/12/2023 | 000000016285X | 007595 | 863438 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001078 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 565.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001079 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001080 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001081 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001082 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001083 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000019 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000020 | 2510.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000021 | 2493.12 | 12/12/2023 | 000000016285X | 007595 | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000022 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000023 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000024 | 2510.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000025 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000026 | 2510.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000027 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 332.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000028 | 2120.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 184.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000029 | 3003.76 | 12/12/2023 | 000000016285X | 007595 | 000000 | 310.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000030 | 2574.24 | 12/12/2023 | 000000016285X | 007595 | 000000 | 248.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000031 | 2510.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 206.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000032 | 2120.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 171.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001094 | 0000033 | 2510.80 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000001 | 1255.40 | 12/12/2023 | 000000016285X | 007595 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000002 | 1150.79 | 12/12/2023 | 000000016285X | 007595 | 000000 | 187.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000001 | 1225.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 211.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000002 | 1473.81 | 12/12/2023 | 000000016285X | 007595 | 000000 | 298.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000003 | 1192.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 200.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000004 | 1225.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 211.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001070 | 0000001 | 880.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001071 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001072 | 0000001 | 1450.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001073 | 0000001 | 1300.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001074 | 0000001 | 2860.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001075 | 0000001 | 1996.51 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001068 | 0000001 | 12500.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001065 | 0000001 | 698.00 | 12/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000005 | 397.34 | 13/12/2023 | 000000016285X | 007595 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000006 | 397.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 14.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000007 | 950.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000008 | 950.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000013 | 1666.67 | 13/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000014 | 1666.67 | 13/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001090 | 0000001 | 1450.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000005 | 3732.93 | 13/12/2023 | 000000016285X | 007595 | 000000 | 472.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000006 | 3800.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000007 | 3800.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 501.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000008 | 3734.93 | 13/12/2023 | 000000016285X | 007595 | 000000 | 524.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001093 | 0000009 | 3433.53 | 13/12/2023 | 000000016285X | 007595 | 000000 | 448.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000034 | 176.67 | 13/12/2023 | 000000016285X | 007595 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001112 | 0000001 | 216.00 | 13/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001113 | 0000001 | 1200.00 | 14/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001114 | 0000001 | 24.00 | 14/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001096 | 0000001 | 6000.00 | 14/12/2023 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001105 | 0000016 | 10000.00 | 14/12/2023 | 000000016285X | 007595 | 863437 | 2396.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001098 | 0000001 | 3833.09 | 14/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001102 | 0000001 | 300.00 | 19/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001115 | 0000001 | 160.00 | 19/12/2023 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001116 | 0000001 | 160.00 | 19/12/2023 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001117 | 0000001 | 12.00 | 19/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001118 | 0000001 | 2000.00 | 20/12/2023 | 000000016285X | 007595 | 863442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001119 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001120 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001121 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001122 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001123 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001124 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001125 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001126 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001127 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001128 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001129 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001130 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001131 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001132 | 0000001 | 2000.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001133 | 0000001 | 180.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001097 | 0000001 | 1450.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001103 | 0000001 | 193.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001104 | 0000001 | 900.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001099 | 0000001 | 1450.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001100 | 0000001 | 1450.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001101 | 0000001 | 6500.00 | 22/12/2023 | 000000016285X | 007595 | 000000 | 1534.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001141 | 0000001 | 400.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001143 | 0000001 | 24.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001144 | 0000001 | 140.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001145 | 0000001 | 200.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001134 | 0000001 | 3500.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001135 | 0000001 | 9964.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001136 | 0000001 | 700.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001137 | 0000001 | 1000.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001138 | 0000001 | 1450.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000993 | 0000001 | 900.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000889 | 0000001 | 900.00 | 27/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001140 | 0000001 | 1520.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001146 | 0000001 | 140.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001147 | 0000001 | 140.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001148 | 0000001 | 140.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001149 | 0000001 | 140.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001150 | 0000001 | 140.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001151 | 0000001 | 24.00 | 28/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001152 | 0000001 | 135.50 | 28/12/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001153 | 0000001 | 22.00 | 28/12/2023 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001142 | 0000001 | 926.69 | 28/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001107 | 0000036 | 139.03 | 28/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001106 | 0000010 | 176.67 | 28/12/2023 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1885
Última atualização: 11/06/2024