| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000001 | 29.50 | 10/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000001 | 12.00 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000003 | 0000001 | 8500.00 | 11/01/2024 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000004 | 0000001 | 17100.00 | 11/01/2024 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000005 | 0000001 | 7500.00 | 11/01/2024 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000001 | 200.00 | 11/01/2024 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000011 | 0000001 | 27950.63 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000012 | 0000001 | 68378.20 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000001 | 3858.61 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000001 | 3826.46 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000001 | 4287.42 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000016 | 0000001 | 4048.66 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000017 | 0000001 | 4012.57 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000001 | 3984.20 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000019 | 0000001 | 3918.57 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000020 | 0000001 | 4225.28 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000021 | 0000001 | 3829.18 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000022 | 0000001 | 4071.61 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000001 | 4067.04 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000024 | 0000001 | 4019.89 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000025 | 0000001 | 3418.90 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000026 | 0000001 | 3616.84 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000027 | 0000001 | 4052.69 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000028 | 0000001 | 913.38 | 11/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000009 | 0000001 | 4352.26 | 12/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000010 | 0000001 | 119968.45 | 16/01/2024 | 000000016285X | 007595 | 000000 | 1799.53 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000029 | 0000001 | 12.00 | 16/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000034 | 0000001 | 42082.40 | 18/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000008 | 0000001 | 10780.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 161.70 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000040 | 0000001 | 140.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000041 | 0000001 | 120.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000042 | 0000001 | 120.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 5.76 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000044 | 0000001 | 84.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000045 | 0000001 | 206.50 | 22/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000001 | 15000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 9148.69 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000002 | 10000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 6016.33 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000003 | 10000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 5198.20 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000004 | 10000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 6022.67 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000005 | 10000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 2471.81 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000006 | 110000.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 54838.80 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000055 | 0000001 | 2776.80 | 22/01/2024 | 000000016285X | 007595 | 000000 | 1150.59 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000055 | 0000002 | 67691.32 | 22/01/2024 | 000000016285X | 007595 | 000000 | 11923.10 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000001 | 86487.00 | 22/01/2024 | 000000016285X | 007595 | 000000 | 10962.13 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000002 | 2682.82 | 24/01/2024 | 000000016285X | 007595 | 000000 | 246.85 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000003 | 18264.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 1918.82 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000004 | 3225.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 373.38 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000064 | 0000001 | 3000.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000046 | 0000001 | 6500.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 1528.43 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000043 | 0000001 | 1784.09 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000033 | 0000001 | 9964.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 149.46 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000036 | 0000001 | 400.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000037 | 0000001 | 2253.39 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000038 | 0000001 | 4500.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000001 | 5300.00 | 24/01/2024 | 000000016285X | 007595 | 000000 | 79.50 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000030 | 0000001 | 904.79 | 24/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000050 | 0000001 | 7890.00 | 26/01/2024 | 000000016285X | 007595 | 000000 | 318.91 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000051 | 0000001 | 2865.00 | 26/01/2024 | 000000016285X | 007595 | 000000 | 42.97 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000001 | 120.50 | 26/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000058 | 0000001 | 200.00 | 26/01/2024 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000059 | 0000001 | 180.00 | 26/01/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000060 | 0000001 | 160.00 | 26/01/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000061 | 0000001 | 6640.00 | 29/01/2024 | 000000016285X | 007595 | 000000 | 99.60 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000049 | 0000001 | 6000.00 | 29/01/2024 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000053 | 0000001 | 3966.75 | 29/01/2024 | 000000016285X | 007595 | 000000 | 93.73 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000032 | 0000001 | 1760.00 | 29/01/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Sousa |
| CAMARA MUNICIPAL DE SOUSA | 0000047 | 0000001 | 36704.27 | 01/02/2024 | 000000016285X | 007595 | 000000 | 6588.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000005 | 7597.00 | 01/02/2024 | 000000016285X | 007595 | 000000 | 645.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000097 | 0000001 | 23.70 | 01/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000057 | 0000001 | 2040.00 | 01/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000098 | 0000001 | 57.80 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000079 | 0000001 | 4500.00 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000083 | 0000001 | 4500.00 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000089 | 0000001 | 4500.00 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000086 | 0000001 | 4500.00 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000094 | 0000001 | 4500.00 | 02/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000006 | 5363.18 | 02/02/2024 | 000000016285X | 007595 | 000000 | 493.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000062 | 0000001 | 698.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000069 | 0000001 | 140.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000001 | 140.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000001 | 160.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000001 | 160.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000073 | 0000001 | 160.00 | 05/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000075 | 0000001 | 4080.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 246.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000077 | 0000001 | 5010.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 254.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000078 | 0000001 | 3200.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000090 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000091 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000092 | 0000001 | 2800.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000092 | 0000002 | 1700.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000093 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000084 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000085 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000001 | 10000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 6005.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000002 | 15000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 9137.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000003 | 10000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000004 | 10000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 5187.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000005 | 120000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 60728.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000100 | 0000001 | 3225.00 | 09/02/2024 | 000000016285X | 007595 | 863440 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000100 | 0000002 | 118794.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 14082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000101 | 0000001 | 67494.47 | 09/02/2024 | 000000016285X | 007595 | 000000 | 12976.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000102 | 0000001 | 2040.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000105 | 0000001 | 17100.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000106 | 0000001 | 1450.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000107 | 0000001 | 7500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000001 | 72.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000109 | 0000001 | 60.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000110 | 0000001 | 60.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000111 | 0000001 | 60.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000112 | 0000001 | 123.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000095 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000088 | 0000001 | 2000.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000063 | 0000001 | 4500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000001 | 900.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000001 | 1500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000068 | 0000001 | 8500.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000048 | 0000001 | 160.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000052 | 0000001 | 1450.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000001 | 250.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000001 | 700.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000031 | 0000001 | 700.00 | 09/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000007 | 10000.00 | 16/02/2024 | 000000016285X | 007595 | 863445 | 2419.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000113 | 0000001 | 360.00 | 16/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000001 | 24.00 | 16/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000006 | 10000.00 | 16/02/2024 | 000000016285X | 007595 | 863446 | 2408.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000080 | 0000001 | 4500.00 | 16/02/2024 | 000000016285X | 007595 | 863441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000082 | 0000001 | 4500.00 | 16/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000143 | 0000001 | 180.00 | 19/02/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000144 | 0000001 | 180.00 | 19/02/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000145 | 0000001 | 6500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 1517.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000146 | 0000001 | 3857.16 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000147 | 0000001 | 86984.21 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000124 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000125 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000126 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000127 | 0000001 | 2000.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000128 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000129 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000130 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000133 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000135 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000136 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000137 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000138 | 0000001 | 4500.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000139 | 0000001 | 60.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000140 | 0000001 | 60.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000141 | 0000001 | 72.00 | 20/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000152 | 0000001 | 12.00 | 21/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000153 | 0000001 | 48.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000001 | 900.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000142 | 0000001 | 698.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000148 | 0000001 | 700.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000001 | 1000.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000117 | 0000001 | 400.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000001 | 440.00 | 22/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000001 | 9964.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 627.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000149 | 0000001 | 3000.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000150 | 0000001 | 4500.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000151 | 0000001 | 4500.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000122 | 0000001 | 6000.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000164 | 0000001 | 60.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000154 | 0000001 | 376.78 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000155 | 0000001 | 1300.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000157 | 0000001 | 1116.74 | 27/02/2024 | 000000016285X | 007595 | 000000 | 13.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000158 | 0000001 | 232.15 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000159 | 0000001 | 26.40 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000160 | 0000001 | 34.30 | 27/02/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000161 | 0000001 | 6640.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000166 | 0000001 | 160.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000167 | 0000001 | 160.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000168 | 0000001 | 140.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000169 | 0000001 | 160.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000170 | 0000001 | 140.00 | 27/02/2024 | 000000016285X | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000171 | 0000001 | 132.00 | 29/02/2024 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000172 | 0000001 | 5.70 | 01/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000175 | 0000001 | 3564.67 | 01/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000173 | 0000001 | 13.60 | 04/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000162 | 0000001 | 570.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000183 | 0000001 | 7500.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000001 | 1300.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000001 | 3225.00 | 08/03/2024 | 000000016285X | 007595 | 863444 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000002 | 118794.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 14129.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000186 | 0000001 | 66580.64 | 08/03/2024 | 000000016285X | 007595 | 000000 | 12905.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000001 | 10000.00 | 08/03/2024 | 000000016285X | 007595 | 863443 | 2408.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000002 | 10000.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 6005.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000003 | 15000.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 9137.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000004 | 10000.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 5187.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000005 | 10000.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000006 | 120000.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 59905.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000001 | 2040.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000001 | 48.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000190 | 0000001 | 48.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000191 | 0000001 | 147.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000165 | 0000001 | 78652.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 7314.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000179 | 0000001 | 8500.00 | 08/03/2024 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000180 | 0000001 | 586.89 | 08/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000195 | 0000001 | 12.00 | 13/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000220 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000221 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000222 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000223 | 0000001 | 2500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000225 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000226 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000227 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000228 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000229 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000230 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000231 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000232 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000234 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000235 | 0000001 | 4500.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000236 | 0000001 | 48.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000001 | 48.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000001 | 72.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000206 | 0000001 | 698.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000192 | 0000001 | 1000.00 | 20/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000201 | 0000001 | 6640.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000001 | 9964.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 627.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000001 | 6000.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000205 | 0000001 | 4500.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000210 | 0000001 | 17100.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000216 | 0000001 | 1595.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000241 | 0000001 | 24.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000001 | 1940.00 | 21/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000001 | 1595.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000242 | 0000001 | 132.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000217 | 0000001 | 1200.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000218 | 0000001 | 4500.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000211 | 0000001 | 960.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000212 | 0000001 | 350.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000001 | 3000.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000214 | 0000001 | 1760.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000215 | 0000001 | 6500.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 1517.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000207 | 0000001 | 30309.24 | 22/03/2024 | 000000016285X | 007595 | 000000 | 3773.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000208 | 0000001 | 7200.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000209 | 0000001 | 2370.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000181 | 0000001 | 4034.90 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000001 | 1200.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000001 | 400.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000198 | 0000001 | 900.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000199 | 0000001 | 700.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000200 | 0000001 | 1000.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000123 | 0000001 | 1760.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000176 | 0000001 | 3900.30 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000177 | 0000001 | 612.65 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000178 | 0000001 | 3988.23 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000193 | 0000001 | 100.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000194 | 0000001 | 293.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000163 | 0000001 | 3174.92 | 22/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000156 | 0000001 | 1190.00 | 22/03/2024 | 000000016285X | 007595 | 000000 | 89.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000243 | 0000001 | 1200.00 | 25/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000240 | 0000001 | 800.00 | 25/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000245 | 0000001 | 180.00 | 25/03/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000246 | 0000001 | 180.00 | 25/03/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000001 | 180.00 | 25/03/2024 | 000000016285X | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000074 | 0000001 | 2017.58 | 25/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000001 | 6302.29 | 26/03/2024 | 000000016285X | 007595 | 000000 | 109.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000243 | 0000002 | 400.00 | 27/03/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000251 | 0000001 | 55.00 | 28/03/2024 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000252 | 0000001 | 5.70 | 01/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000253 | 0000001 | 10.20 | 02/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000254 | 0000001 | 6400.00 | 04/04/2024 | 000000016285X | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000244 | 0000001 | 1190.00 | 04/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000258 | 0000001 | 24.00 | 04/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000250 | 0000001 | 2000.00 | 04/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000257 | 0000001 | 8500.00 | 11/04/2024 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000259 | 0000001 | 17100.00 | 11/04/2024 | 000000016285X | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000260 | 0000001 | 7500.00 | 11/04/2024 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000261 | 0000001 | 800.00 | 11/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000001 | 1742.50 | 11/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000265 | 0000001 | 24.00 | 11/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000273 | 0000001 | 398.34 | 17/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000292 | 0000001 | 200.00 | 17/04/2024 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000293 | 0000001 | 200.00 | 17/04/2024 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000294 | 0000001 | 200.00 | 17/04/2024 | 000000016285X | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000263 | 0000001 | 4729.90 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000264 | 0000001 | 1200.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000300 | 0000001 | 76964.34 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000301 | 0000001 | 3664.96 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000302 | 0000001 | 60.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000303 | 0000001 | 60.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000304 | 0000001 | 60.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000305 | 0000001 | 60.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000001 | 112.50 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000274 | 0000001 | 880.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000275 | 0000001 | 1760.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000276 | 0000001 | 6500.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 1517.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000277 | 0000001 | 1000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000278 | 0000001 | 1595.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000279 | 0000001 | 700.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000266 | 0000001 | 6401.72 | 22/04/2024 | 000000016285X | 007595 | 000000 | 96.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000267 | 0000001 | 1498.91 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000268 | 0000001 | 209.90 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000269 | 0000001 | 316.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000270 | 0000001 | 6747.10 | 22/04/2024 | 000000016285X | 007595 | 000000 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000271 | 0000001 | 800.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000272 | 0000001 | 900.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000001 | 15000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 9137.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000002 | 10000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000003 | 10000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 5187.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000004 | 10000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 6005.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000005 | 10000.00 | 22/04/2024 | 000000016285X | 007595 | 863435 | 2408.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000006 | 100000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 50431.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000282 | 0000001 | 118794.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 14129.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000283 | 0000001 | 73216.84 | 22/04/2024 | 000000016285X | 007595 | 000000 | 13485.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000284 | 0000001 | 2040.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000285 | 0000001 | 698.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000286 | 0000001 | 6000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000287 | 0000001 | 4500.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000288 | 0000001 | 3000.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000289 | 0000001 | 4500.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000290 | 0000001 | 400.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000196 | 0000001 | 1451.10 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000219 | 0000001 | 1938.38 | 22/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000076 | 0000001 | 1200.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000096 | 0000001 | 7150.00 | 22/04/2024 | 000000016285X | 007595 | 000000 | 615.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000282 | 0000002 | 3225.00 | 23/04/2024 | 000000016285X | 007595 | 863436 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000309 | 0000001 | 4500.00 | 23/04/2024 | 000000016285X | 007595 | 863439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000299 | 0000001 | 1300.00 | 25/04/2024 | 000000016285X | 007595 | 863450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000001 | 1200.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000001 | 24.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000001 | 1500.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000001 | 250.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000295 | 0000001 | 6640.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000296 | 0000001 | 9964.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 627.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000297 | 0000001 | 508.00 | 26/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000298 | 0000001 | 551.29 | 26/04/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000317 | 0000001 | 55.00 | 30/04/2024 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000318 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000319 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000320 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000321 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000322 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000323 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 863448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000324 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000325 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000326 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000327 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000328 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000329 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000330 | 0000001 | 4500.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000313 | 0000001 | 34.60 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000001 | 1300.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000001 | 1300.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000332 | 0000001 | 41.70 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000333 | 0000001 | 48.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000334 | 0000001 | 48.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000335 | 0000001 | 48.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000291 | 0000001 | 38716.67 | 02/05/2024 | 000000016285X | 007595 | 000000 | 2981.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000280 | 0000001 | 78652.00 | 02/05/2024 | 000000016285X | 007595 | 000000 | 7314.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000255 | 0000001 | 49.90 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000256 | 0000001 | 99.99 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000001 | 49.90 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000001 | 99.99 | 02/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000336 | 0000001 | 6.80 | 03/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000331 | 0000001 | 4500.00 | 03/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000337 | 0000001 | 800.00 | 07/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000338 | 0000001 | 12.00 | 07/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000339 | 0000001 | 7500.00 | 08/05/2024 | 000000016285X | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000340 | 0000001 | 8500.00 | 08/05/2024 | 000000016285X | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000341 | 0000001 | 18000.00 | 08/05/2024 | 000000016285X | 007595 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000342 | 0000001 | 78652.00 | 08/05/2024 | 000000016285X | 007595 | 000000 | 7314.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000356 | 0000001 | 24.00 | 08/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000001 | 2000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000360 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000361 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000362 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000363 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000364 | 0000001 | 2000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000365 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000368 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000369 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000370 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000371 | 0000001 | 60.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000372 | 0000001 | 60.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000373 | 0000001 | 60.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000374 | 0000001 | 60.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000375 | 0000001 | 157.50 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000343 | 0000001 | 9964.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 627.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000344 | 0000001 | 4500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000345 | 0000001 | 6640.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000346 | 0000001 | 2920.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000316 | 0000001 | 605.20 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000001 | 991.82 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000349 | 0000001 | 1500.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000001 | 15000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 9137.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000002 | 10000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 5187.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000003 | 10000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000004 | 10000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 6005.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000006 | 100000.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 50431.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000001 | 2682.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 277.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000378 | 0000001 | 434.85 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000004 | 112887.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 13523.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000352 | 0000001 | 73216.84 | 10/05/2024 | 000000016285X | 007595 | 000000 | 13111.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000353 | 0000001 | 2040.00 | 10/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000002 | 3225.00 | 13/05/2024 | 000000016285X | 007595 | 863451 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000003 | 3225.00 | 13/05/2024 | 000000016285X | 007595 | 000000 | 369.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000005 | 10000.00 | 13/05/2024 | 000000016285X | 007595 | 863452 | 2408.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000347 | 0000001 | 10950.00 | 13/05/2024 | 000000016285X | 007595 | 000000 | 569.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000348 | 0000001 | 7769.32 | 13/05/2024 | 000000016285X | 007595 | 000000 | 135.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000376 | 0000001 | 4500.00 | 13/05/2024 | 000000016285X | 007595 | 863447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000377 | 0000001 | 24.00 | 13/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000354 | 0000001 | 6500.00 | 14/05/2024 | 000000016285X | 007595 | 000000 | 1517.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000355 | 0000001 | 4014.50 | 14/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000379 | 0000001 | 670.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000380 | 0000001 | 3000.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000381 | 0000001 | 1000.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000382 | 0000001 | 400.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000383 | 0000001 | 900.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000385 | 0000001 | 4500.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000386 | 0000001 | 6000.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000387 | 0000001 | 1595.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000388 | 0000001 | 1190.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000389 | 0000001 | 880.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000390 | 0000001 | 1760.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000399 | 0000001 | 31398.78 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000001 | 2500.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000401 | 0000001 | 96.00 | 20/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000001 | 1200.00 | 21/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000395 | 0000001 | 2000.00 | 21/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000396 | 0000001 | 800.00 | 21/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000403 | 0000001 | 23.44 | 21/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000394 | 0000001 | 697.00 | 22/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000404 | 0000001 | 159.00 | 23/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000397 | 0000001 | 370.00 | 23/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000411 | 0000001 | 24.00 | 23/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000412 | 0000001 | 60.00 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000402 | 0000001 | 700.00 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000405 | 0000001 | 250.00 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000406 | 0000001 | 1719.95 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000407 | 0000001 | 8260.20 | 24/05/2024 | 000000016285X | 007595 | 000000 | 123.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000001 | 7940.25 | 24/05/2024 | 000000016285X | 007595 | 000000 | 119.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000409 | 0000001 | 2483.80 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000410 | 0000001 | 1200.00 | 24/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000398 | 0000001 | 1190.00 | 29/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000414 | 0000001 | 12.00 | 29/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000001 | 400.00 | 29/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000001 | 11500.00 | 29/05/2024 | 000000016285X | 007595 | 000000 | 310.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000001 | 0.56 | 31/05/2024 | 000000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000001 | 77.00 | 31/05/2024 | 0000000014260 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 448
Última atualização: 11/06/2024