| 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 | 0000035 | 0000001 | 2300.00 | 20/01/2004 | 00000016285X | 007595 | 852008 | 265.65 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000002 | 2875.00 | 20/01/2004 | 00000016285X | 007595 | 852012 | 755.52 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000003 | 2300.00 | 20/01/2004 | 00000016285X | 007595 | 852013 | 406.71 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000004 | 2300.00 | 20/01/2004 | 00000016285X | 007595 | 852009 | 196.76 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000005 | 2300.00 | 20/01/2004 | 00000016285X | 007595 | 852010 | 369.65 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000006 | 2300.00 | 20/01/2004 | 00000016285X | 007595 | 852011 | 957.20 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000007 | 741.94 | 20/01/2004 | 00000016285X | 007595 | 852050 | 142.70 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000008 | 1533.33 | 20/01/2004 | 00000016285X | 007595 | 852045 | 7.69 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000009 | 23000.00 | 20/01/2004 | 000000001426 | 000558 | 000000 | 5310.21 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000043 | 0000001 | 8561.59 | 20/01/2004 | 000000001426 | 000558 | 000000 | 1409.18 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000051 | 0000001 | 67.40 | 20/01/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000060 | 0000001 | 4249.39 | 20/01/2004 | 000000001426 | 000558 | 000000 | 341.36 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000078 | 0000001 | 2245.30 | 20/01/2004 | 000000001426 | 000558 | 000000 | 34.03 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000086 | 0000001 | 1167.54 | 20/01/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000094 | 0000001 | 350.00 | 20/01/2004 | 00000016285X | 007595 | 852006 | 10.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 852003 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 851995 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000124 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 851998 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 851997 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000141 | 0000001 | 150.00 | 20/01/2004 | 00000016285X | 007595 | 852000 | 4.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000159 | 0000001 | 180.00 | 20/01/2004 | 00000016285X | 007595 | 852035 | 5.40 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000167 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 851986 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000175 | 0000001 | 550.00 | 20/01/2004 | 00000016285X | 007595 | 851999 | 16.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000183 | 0000001 | 750.00 | 20/01/2004 | 000000001426 | 000558 | 000000 | 89.91 | 1 | Conta Corrente | FOPAG |
| CAMARA MUNICIPAL DE SOUSA | 0000191 | 0000001 | 300.00 | 20/01/2004 | 00000016285X | 007595 | 852005 | 9.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000230 | 0000001 | 110.00 | 20/01/2004 | 00000016285X | 007595 | 852002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000001 | 14730.00 | 20/01/2004 | 00000016285X | 007595 | 852032 | 840.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000002 | 270.00 | 20/01/2004 | 00000016285X | 007595 | 852039 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000256 | 0000001 | 37.50 | 20/01/2004 | 00000016285X | 007595 | 852029 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000264 | 0000001 | 40.80 | 20/01/2004 | 00000016285X | 007595 | 852030 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000001 | 19.34 | 20/01/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000299 | 0000001 | 3.65 | 21/01/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000302 | 0000001 | 23.17 | 21/01/2004 | 00000016285X | 007595 | 852001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000001 | 462.09 | 21/01/2004 | 00000016285X | 007595 | 851993 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000272 | 0000001 | 27.60 | 21/01/2004 | 00000016285X | 007595 | 852034 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000019 | 0000001 | 210.05 | 21/01/2004 | 00000016285X | 007595 | 852001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000027 | 0000001 | 70.80 | 21/01/2004 | 00000016285X | 007595 | 852001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000001 | 33.18 | 21/01/2004 | 00000016285X | 007595 | 851994 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000221 | 0000001 | 148.49 | 21/01/2004 | 00000016285X | 007595 | 852001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000329 | 0000001 | 80.00 | 29/01/2004 | 00000016285X | 007595 | 852049 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000337 | 0000001 | 879.79 | 30/01/2004 | 00000016285X | 007595 | 852044 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000205 | 0000001 | 1726.14 | 30/01/2004 | 00000016285X | 007595 | 852042 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000353 | 0000001 | 200.00 | 02/02/2004 | 00000016285X | 007595 | 852048 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000361 | 0000001 | 500.00 | 02/02/2004 | 00000016285X | 007595 | 852046 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000370 | 0000001 | 800.00 | 02/02/2004 | 00000016285X | 007595 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000388 | 0000001 | 150.00 | 02/02/2004 | 00000016285X | 007595 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000477 | 0000001 | 135.00 | 16/02/2004 | 00000016285X | 007595 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000582 | 0000001 | 150.00 | 17/02/2004 | 00000016285X | 007595 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000591 | 0000001 | 300.00 | 17/02/2004 | 00000016285X | 007595 | 852106 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000604 | 0000001 | 77.00 | 17/02/2004 | 00000016285X | 007595 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000612 | 0000001 | 122.60 | 19/02/2004 | 00000016285X | 007595 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000001 | 180.00 | 20/02/2004 | 00000016285X | 007595 | 852069 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000639 | 0000001 | 500.00 | 20/02/2004 | 00000016285X | 007595 | 852100 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000647 | 0000001 | 150.00 | 20/02/2004 | 00000016285X | 007595 | 852068 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000655 | 0000001 | 323.15 | 20/02/2004 | 00000016285X | 007595 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000663 | 0000001 | 231.95 | 20/02/2004 | 00000016285X | 007595 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000671 | 0000001 | 300.00 | 20/02/2004 | 00000016285X | 007595 | 852098 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000001 | 380.00 | 20/02/2004 | 00000016285X | 007595 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000698 | 0000001 | 606.60 | 20/02/2004 | 00000016285X | 007595 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000701 | 0000001 | 1424.37 | 20/02/2004 | 00000016285X | 007595 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000710 | 0000001 | 500.00 | 20/02/2004 | 00000016285X | 007595 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000728 | 0000001 | 38.40 | 20/02/2004 | 00000016285X | 007595 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000736 | 0000001 | 105.00 | 20/02/2004 | 00000016285X | 007595 | 852091 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000744 | 0000001 | 1326.97 | 20/02/2004 | 00000016285X | 007595 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000752 | 0000001 | 800.00 | 20/02/2004 | 00000016285X | 007595 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000493 | 0000001 | 200.00 | 20/02/2004 | 00000016285X | 007595 | 852105 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000507 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852070 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000515 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852065 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000523 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852063 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000531 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852066 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000540 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852067 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000558 | 0000001 | 550.00 | 20/02/2004 | 00000016285X | 007595 | 852064 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000001 | 750.00 | 20/02/2004 | 000000001426 | 000558 | 000000 | 447.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000396 | 0000001 | 68.44 | 20/02/2004 | 00000016285X | 007595 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000001 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852075 | 281.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000002 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852076 | 254.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000003 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852077 | 198.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000004 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852078 | 1568.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000005 | 2875.00 | 20/02/2004 | 00000016285X | 007595 | 852079 | 1391.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000006 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852080 | 618.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000007 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852085 | 327.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000008 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852086 | 196.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000009 | 2300.00 | 20/02/2004 | 00000016285X | 007595 | 852088 | 311.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000010 | 18400.00 | 20/02/2004 | 000000001426 | 000558 | 000000 | 5555.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000001 | 7610.34 | 20/02/2004 | 000000001426 | 000558 | 000000 | 1651.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000426 | 0000001 | 67.40 | 20/02/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000001 | 3777.23 | 20/02/2004 | 000000001426 | 000558 | 000000 | 459.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000442 | 0000001 | 778.36 | 20/02/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000451 | 0000001 | 1496.87 | 20/02/2004 | 000000001426 | 000558 | 000000 | 157.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000469 | 0000001 | 2323.99 | 20/02/2004 | 00000016285X | 007595 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000485 | 0000001 | 460.00 | 20/02/2004 | 00000016285X | 007595 | 852099 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000574 | 0000001 | 222.11 | 20/02/2004 | 00000016285X | 007595 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000345 | 0000001 | 180.90 | 20/02/2004 | 00000016285X | 007595 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000002 | 450.00 | 25/02/2004 | 00000016285X | 007595 | 852109 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000761 | 0000001 | 90.00 | 26/02/2004 | 00000016285X | 007595 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000779 | 0000001 | 200.00 | 26/02/2004 | 00000016285X | 007595 | 852103 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000787 | 0000001 | 2600.00 | 26/02/2004 | 00000016285X | 007595 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000795 | 0000001 | 100.00 | 27/02/2004 | 00000016285X | 007595 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000809 | 0000001 | 11.38 | 27/02/2004 | 00000016285X | 007595 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000817 | 0000001 | 17.22 | 27/02/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000485 | 0000002 | 61.00 | 27/02/2004 | 00000016285X | 007595 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000884 | 0000001 | 100.00 | 03/03/2004 | 00000016285X | 007595 | 852115 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000876 | 0000001 | 4000.00 | 05/03/2004 | 00000016285X | 007595 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000965 | 0000001 | 128.00 | 09/03/2004 | 00000016285X | 007595 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000990 | 0000001 | 300.00 | 12/03/2004 | 00000016285X | 007595 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000981 | 0000001 | 60.00 | 15/03/2004 | 00000016285X | 007595 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001007 | 0000001 | 6.49 | 22/03/2004 | 00000016285X | 007595 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001015 | 0000001 | 120.00 | 22/03/2004 | 00000016285X | 007595 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000001 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852147 | 164.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000002 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852148 | 245.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000003 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852150 | 245.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000004 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852151 | 196.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000005 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852152 | 191.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000006 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852153 | 830.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000007 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852154 | 1495.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000008 | 2875.00 | 22/03/2004 | 00000016285X | 007595 | 852155 | 1439.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000009 | 2300.00 | 22/03/2004 | 00000016285X | 007595 | 852156 | 399.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000010 | 381.46 | 22/03/2004 | 00000016285X | 007595 | 852145 | 487.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000011 | 1918.54 | 22/03/2004 | 00000016285X | 007595 | 852146 | 4307.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001023 | 0000012 | 16100.00 | 22/03/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001031 | 0000001 | 5707.73 | 22/03/2004 | 000000001426 | 000558 | 000000 | 1381.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001040 | 0000001 | 67.40 | 22/03/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001058 | 0000001 | 2832.93 | 22/03/2004 | 000000001426 | 000558 | 000000 | 341.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001066 | 0000001 | 1496.87 | 22/03/2004 | 000000001426 | 000558 | 000000 | 157.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001074 | 0000001 | 778.36 | 22/03/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001082 | 0000001 | 1726.14 | 22/03/2004 | 00000016285X | 007595 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001091 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852130 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001104 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852131 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001112 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852128 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001121 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852125 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001139 | 0000001 | 500.00 | 22/03/2004 | 00000016285X | 007595 | 852139 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001147 | 0000001 | 1200.00 | 22/03/2004 | 000000001426 | 000558 | 000000 | 103.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001155 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852129 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001163 | 0000001 | 550.00 | 22/03/2004 | 00000016285X | 007595 | 852127 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001171 | 0000001 | 180.00 | 22/03/2004 | 00000016285X | 007595 | 852134 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001180 | 0000001 | 150.00 | 22/03/2004 | 00000016285X | 007595 | 852133 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001198 | 0000001 | 300.00 | 22/03/2004 | 00000016285X | 007595 | 852136 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001201 | 0000001 | 1290.34 | 22/03/2004 | 00000016285X | 007595 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001210 | 0000001 | 120.00 | 22/03/2004 | 00000016285X | 007595 | 852132 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001228 | 0000001 | 56.10 | 22/03/2004 | 00000016285X | 007595 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001236 | 0000001 | 45.05 | 22/03/2004 | 00000016285X | 007595 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001244 | 0000001 | 1260.00 | 22/03/2004 | 00000016285X | 007595 | 852174 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001252 | 0000001 | 416.70 | 22/03/2004 | 00000016285X | 007595 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001261 | 0000001 | 569.50 | 22/03/2004 | 00000016285X | 007595 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000973 | 0000001 | 125.00 | 22/03/2004 | 00000016285X | 007595 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000949 | 0000001 | 290.00 | 22/03/2004 | 00000016285X | 007595 | 852170 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000957 | 0000001 | 100.00 | 22/03/2004 | 00000016285X | 007595 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000892 | 0000001 | 800.00 | 22/03/2004 | 00000016285X | 007595 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000906 | 0000001 | 500.00 | 22/03/2004 | 00000016285X | 007595 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000914 | 0000001 | 200.00 | 22/03/2004 | 00000016285X | 007595 | 852140 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000922 | 0000001 | 25.84 | 22/03/2004 | 00000016285X | 007595 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001279 | 0000001 | 15154.00 | 22/03/2004 | 00000016285X | 007595 | 852171 | 814.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001279 | 0000002 | 3346.00 | 22/03/2004 | 00000016285X | 007595 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001287 | 0000001 | 37.20 | 22/03/2004 | 00000016285X | 007595 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001295 | 0000001 | 32.60 | 22/03/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001309 | 0000001 | 59.70 | 22/03/2004 | 00000016285X | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001309 | 0000002 | 502.50 | 22/03/2004 | 00000016285X | 007595 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001341 | 0000001 | 462.76 | 22/03/2004 | 00000016285X | 007595 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001350 | 0000001 | 180.00 | 22/03/2004 | 00000016285X | 007595 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000825 | 0000001 | 289.18 | 22/03/2004 | 00000016285X | 007595 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000833 | 0000001 | 250.61 | 22/03/2004 | 00000016285X | 007595 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000841 | 0000001 | 70.36 | 22/03/2004 | 00000016285X | 007595 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000850 | 0000001 | 50.00 | 22/03/2004 | 00000016285X | 007595 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000868 | 0000001 | 470.00 | 22/03/2004 | 00000016285X | 007595 | 852138 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001368 | 0000001 | 240.00 | 23/03/2004 | 00000016285X | 007595 | 852186 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001376 | 0000001 | 150.00 | 23/03/2004 | 00000016285X | 007595 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001317 | 0000001 | 150.00 | 23/03/2004 | 00000016285X | 007595 | 852177 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000931 | 0000001 | 500.00 | 23/03/2004 | 00000016285X | 007595 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001333 | 0000001 | 179.20 | 24/03/2004 | 00000016285X | 007595 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001325 | 0000001 | 310.00 | 25/03/2004 | 00000016285X | 007595 | 852197 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001384 | 0000001 | 73.09 | 30/03/2004 | 00000016285X | 007595 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001392 | 0000001 | 240.00 | 01/04/2004 | 00000016285X | 007595 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001406 | 0000001 | 358.51 | 01/04/2004 | 00000016285X | 007595 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001422 | 0000001 | 90.00 | 02/04/2004 | 00000016285X | 007595 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001431 | 0000001 | 600.00 | 02/04/2004 | 00000016285X | 007595 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001490 | 0000001 | 101.71 | 13/04/2004 | 00000016285X | 007595 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001473 | 0000001 | 220.00 | 14/04/2004 | 00000016285X | 007595 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001503 | 0000001 | 300.00 | 16/04/2004 | 00000016285X | 007595 | 852209 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000001 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852238 | 1052.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000002 | 381.46 | 20/04/2004 | 00000016285X | 007595 | 852216 | 859.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000003 | 1918.54 | 20/04/2004 | 00000016285X | 007595 | 852217 | 231.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000004 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852218 | 240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000005 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852219 | 210.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000006 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852220 | 196.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000007 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852221 | 1089.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000008 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852222 | 1619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000009 | 2300.00 | 20/04/2004 | 00000016285X | 007595 | 852223 | 1675.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000010 | 2875.00 | 20/04/2004 | 00000016285X | 007595 | 852224 | 5437.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001511 | 0000011 | 18400.00 | 20/04/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001520 | 0000001 | 5812.73 | 20/04/2004 | 000000001426 | 000558 | 000000 | 1379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001538 | 0000001 | 67.40 | 20/04/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001546 | 0000001 | 3032.93 | 20/04/2004 | 000000001426 | 000558 | 000000 | 366.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001554 | 0000001 | 2245.31 | 20/04/2004 | 000000001426 | 000558 | 000000 | 264.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001562 | 0000001 | 778.36 | 20/04/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001571 | 0000001 | 1790.06 | 20/04/2004 | 00000016285X | 007595 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001589 | 0000001 | 500.00 | 20/04/2004 | 00000016285X | 007595 | 852211 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001597 | 0000001 | 150.00 | 20/04/2004 | 00000016285X | 007595 | 852212 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001601 | 0000001 | 300.00 | 20/04/2004 | 00000016285X | 007595 | 852210 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001619 | 0000001 | 1200.00 | 20/04/2004 | 000000001426 | 000558 | 000000 | 808.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001627 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852204 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001635 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852201 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001643 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852191 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001651 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852203 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001660 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852202 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001678 | 0000001 | 550.00 | 20/04/2004 | 00000016285X | 007595 | 852192 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001686 | 0000001 | 33.18 | 20/04/2004 | 00000016285X | 007595 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001694 | 0000001 | 623.53 | 20/04/2004 | 00000016285X | 007595 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001708 | 0000001 | 150.00 | 20/04/2004 | 00000016285X | 007595 | 852205 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001716 | 0000001 | 180.00 | 20/04/2004 | 00000016285X | 007595 | 852206 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001724 | 0000001 | 55.00 | 20/04/2004 | 00000016285X | 007595 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001732 | 0000001 | 38.40 | 20/04/2004 | 00000016285X | 007595 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001741 | 0000001 | 39.60 | 20/04/2004 | 00000016285X | 007595 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001759 | 0000001 | 20.95 | 20/04/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001767 | 0000001 | 246.16 | 20/04/2004 | 00000016285X | 007595 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001481 | 0000001 | 50.00 | 20/04/2004 | 00000016285X | 007595 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001449 | 0000001 | 500.00 | 20/04/2004 | 00000016285X | 007595 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001457 | 0000001 | 200.00 | 20/04/2004 | 00000016285X | 007595 | 852242 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001465 | 0000001 | 100.00 | 20/04/2004 | 00000016285X | 007595 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001791 | 0000001 | 15000.00 | 20/04/2004 | 00000016285X | 007595 | 852235 | 660.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001414 | 0000001 | 157.78 | 20/04/2004 | 00000016285X | 007595 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001805 | 0000001 | 1744.00 | 22/04/2004 | 00000016285X | 007595 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001813 | 0000001 | 1000.00 | 22/04/2004 | 00000016285X | 007595 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001821 | 0000001 | 1536.00 | 22/04/2004 | 00000016285X | 007595 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001775 | 0000001 | 370.00 | 22/04/2004 | 00000016285X | 007595 | 852245 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001783 | 0000001 | 50.00 | 23/04/2004 | 00000016285X | 007595 | 852252 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001830 | 0000001 | 480.00 | 23/04/2004 | 00000016285X | 007595 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001848 | 0000001 | 800.00 | 05/05/2004 | 00000016285X | 007595 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001902 | 0000001 | 106.00 | 10/05/2004 | 00000016285X | 007595 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001911 | 0000001 | 300.00 | 20/05/2004 | 00000016285X | 007595 | 852317 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001929 | 0000001 | 50.00 | 20/05/2004 | 00000016285X | 007595 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001937 | 0000001 | 50.00 | 20/05/2004 | 00000016285X | 007595 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000001 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852285 | 228.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000002 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852283 | 425.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000003 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852284 | 235.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000004 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852286 | 209.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000005 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852287 | 196.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000006 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852288 | 1050.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000007 | 2300.00 | 20/05/2004 | 00000016285X | 007595 | 852289 | 1489.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000008 | 1918.60 | 20/05/2004 | 00000016285X | 007595 | 852292 | 529.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000009 | 2875.00 | 20/05/2004 | 00000016285X | 007595 | 852290 | 1604.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000010 | 381.40 | 20/05/2004 | 00000016285X | 007595 | 852291 | 5247.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001945 | 0000011 | 18400.00 | 20/05/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001953 | 0000001 | 6357.04 | 20/05/2004 | 000000001426 | 000558 | 000000 | 1385.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001961 | 0000001 | 3264.53 | 20/05/2004 | 000000001426 | 000558 | 000000 | 385.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001970 | 0000001 | 82.27 | 20/05/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001988 | 0000001 | 843.20 | 20/05/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001996 | 0000001 | 1621.56 | 20/05/2004 | 000000001426 | 000558 | 000000 | 171.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001813 | 0000002 | 805.28 | 20/05/2004 | 00000016285X | 007595 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002020 | 0000001 | 500.00 | 20/05/2004 | 00000016285X | 007595 | 852270 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002038 | 0000001 | 1200.00 | 20/05/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002046 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852268 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002054 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852269 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002062 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852265 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002071 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852274 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002089 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852266 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002097 | 0000001 | 550.00 | 20/05/2004 | 00000016285X | 007595 | 852267 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002119 | 0000001 | 180.00 | 20/05/2004 | 00000016285X | 007595 | 852273 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002127 | 0000001 | 150.00 | 20/05/2004 | 00000016285X | 007595 | 852272 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002135 | 0000001 | 47.55 | 20/05/2004 | 00000016285X | 007595 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002143 | 0000001 | 42.50 | 20/05/2004 | 00000016285X | 007595 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002151 | 0000001 | 100.00 | 20/05/2004 | 00000016285X | 007595 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002160 | 0000001 | 400.00 | 20/05/2004 | 00000016285X | 007595 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002178 | 0000001 | 100.00 | 20/05/2004 | 00000016285X | 007595 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002186 | 0000001 | 33.90 | 20/05/2004 | 00000016285X | 007595 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002194 | 0000001 | 15000.00 | 20/05/2004 | 00000016285X | 007595 | 852310 | 660.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002208 | 0000001 | 527.36 | 20/05/2004 | 00000016285X | 007595 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002216 | 0000001 | 76.70 | 20/05/2004 | 00000016285X | 007595 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002224 | 0000001 | 200.00 | 20/05/2004 | 00000016285X | 007595 | 852312 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002232 | 0000001 | 1508.96 | 20/05/2004 | 00000016285X | 007595 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002241 | 0000001 | 42.20 | 20/05/2004 | 00000016285X | 007595 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002259 | 0000001 | 38.40 | 20/05/2004 | 00000016285X | 007595 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002267 | 0000001 | 200.22 | 21/05/2004 | 00000016285X | 007595 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002275 | 0000001 | 700.00 | 21/05/2004 | 00000016285X | 007595 | 852316 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002283 | 0000001 | 165.00 | 21/05/2004 | 00000016285X | 007595 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002291 | 0000001 | 300.00 | 21/05/2004 | 00000016285X | 007595 | 852271 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002011 | 0000001 | 1938.19 | 21/05/2004 | 00000016285X | 007595 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002305 | 0000001 | 1377.60 | 25/05/2004 | 00000016285X | 007595 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002313 | 0000001 | 708.40 | 25/05/2004 | 00000016285X | 007595 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002194 | 0000002 | 5250.00 | 25/05/2004 | 00000016285X | 007595 | 852260 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001872 | 0000001 | 133.48 | 25/05/2004 | 00000016285X | 007595 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001881 | 0000001 | 133.48 | 25/05/2004 | 00000016285X | 007595 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002321 | 0000001 | 200.00 | 26/05/2004 | 00000016285X | 007595 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002330 | 0000001 | 200.00 | 28/05/2004 | 00000016285X | 007595 | 852321 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002348 | 0000001 | 520.00 | 31/05/2004 | 00000016285X | 007595 | 852322 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002356 | 0000001 | 21.71 | 31/05/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002364 | 0000001 | 25.00 | 18/06/2004 | 00000016285X | 007595 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002372 | 0000001 | 161.00 | 18/06/2004 | 00000016285X | 007595 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002101 | 0000001 | 800.00 | 18/06/2004 | 00000016285X | 007595 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001899 | 0000001 | 280.00 | 18/06/2004 | 00000016285X | 007595 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002691 | 0000001 | 561.70 | 18/06/2004 | 00000016285X | 007595 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002704 | 0000001 | 50.00 | 18/06/2004 | 00000016285X | 007595 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000001 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852338 | 439.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000002 | 381.46 | 18/06/2004 | 00000016285X | 007595 | 852345 | 514.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000003 | 1918.54 | 18/06/2004 | 00000016285X | 007595 | 852344 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000004 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852336 | 1263.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000005 | 2875.00 | 18/06/2004 | 00000016285X | 007595 | 852337 | 171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000006 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852339 | 145.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000007 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852340 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000008 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852341 | 876.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000009 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852342 | 1394.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000010 | 2300.00 | 18/06/2004 | 00000016285X | 007595 | 852343 | 4790.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002496 | 0000011 | 18400.00 | 18/06/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002500 | 0000001 | 6257.04 | 18/06/2004 | 000000001426 | 000558 | 000000 | 1319.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002518 | 0000001 | 82.27 | 18/06/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002526 | 0000001 | 3221.53 | 18/06/2004 | 000000001426 | 000558 | 000000 | 382.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002534 | 0000001 | 843.20 | 18/06/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002542 | 0000001 | 1621.56 | 18/06/2004 | 000000001426 | 000558 | 000000 | 171.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002551 | 0000001 | 230.00 | 18/06/2004 | 00000016285X | 007595 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002569 | 0000001 | 150.00 | 18/06/2004 | 00000016285X | 007595 | 852328 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002577 | 0000001 | 1200.00 | 18/06/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002585 | 0000001 | 500.00 | 18/06/2004 | 00000016285X | 007595 | 852334 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002593 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852264 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002607 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852262 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002615 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852327 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002623 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852326 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002631 | 0000001 | 180.00 | 18/06/2004 | 00000016285X | 007595 | 852329 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002640 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852325 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002658 | 0000001 | 550.00 | 18/06/2004 | 00000016285X | 007595 | 852263 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002666 | 0000001 | 300.00 | 18/06/2004 | 00000016285X | 007595 | 852333 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002674 | 0000001 | 38.40 | 18/06/2004 | 00000016285X | 007595 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001856 | 0000001 | 126.62 | 18/06/2004 | 00000016285X | 007595 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001864 | 0000001 | 500.00 | 18/06/2004 | 00000016285X | 007595 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002003 | 0000001 | 209.93 | 18/06/2004 | 00000016285X | 007595 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002682 | 0000001 | 100.00 | 21/06/2004 | 00000016285X | 007595 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002712 | 0000001 | 50.00 | 21/06/2004 | 00000016285X | 007595 | 852362 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002721 | 0000001 | 15000.00 | 21/06/2004 | 00000016285X | 007595 | 852323 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002739 | 0000001 | 1746.00 | 21/06/2004 | 00000016285X | 007595 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002747 | 0000001 | 70.00 | 21/06/2004 | 00000016285X | 007595 | 852371 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002755 | 0000001 | 575.96 | 21/06/2004 | 00000016285X | 007595 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002763 | 0000001 | 333.70 | 21/06/2004 | 00000016285X | 007595 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002771 | 0000001 | 700.00 | 21/06/2004 | 00000016285X | 007595 | 852366 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002798 | 0000001 | 22.05 | 21/06/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002411 | 0000001 | 310.00 | 21/06/2004 | 00000016285X | 007595 | 852368 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002437 | 0000001 | 90.00 | 21/06/2004 | 00000016285X | 007595 | 852364 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002381 | 0000001 | 200.00 | 21/06/2004 | 00000016285X | 007595 | 852335 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002399 | 0000001 | 200.00 | 21/06/2004 | 00000016285X | 007595 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002470 | 0000001 | 260.00 | 21/06/2004 | 00000016285X | 007595 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002488 | 0000001 | 390.00 | 21/06/2004 | 00000016285X | 007595 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002445 | 0000001 | 520.00 | 22/06/2004 | 00000016285X | 007595 | 852372 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002429 | 0000001 | 158.00 | 22/06/2004 | 00000016285X | 007595 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002402 | 0000001 | 71.82 | 23/06/2004 | 00000016285X | 007595 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002453 | 0000001 | 147.89 | 23/06/2004 | 00000016285X | 007595 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002488 | 0000002 | 685.00 | 02/07/2004 | 00000016285X | 007595 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002810 | 0000001 | 1000.00 | 03/07/2004 | 00000016285X | 007595 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002828 | 0000001 | 300.00 | 05/07/2004 | 00000016285X | 007595 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002461 | 0000001 | 626.40 | 07/07/2004 | 00000016285X | 007595 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002836 | 0000001 | 250.00 | 09/07/2004 | 00000016285X | 007595 | 852382 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002844 | 0000001 | 226.00 | 12/07/2004 | 00000016285X | 007595 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002852 | 0000001 | 180.00 | 13/07/2004 | 00000016285X | 007595 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002861 | 0000001 | 765.00 | 20/07/2004 | 00000016285X | 007595 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002879 | 0000001 | 650.00 | 20/07/2004 | 00000016285X | 007595 | 852428 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002887 | 0000001 | 700.00 | 20/07/2004 | 00000016285X | 007595 | 852431 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002895 | 0000001 | 1920.00 | 20/07/2004 | 00000016285X | 007595 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002909 | 0000001 | 260.95 | 20/07/2004 | 00000016285X | 007595 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002917 | 0000001 | 780.00 | 20/07/2004 | 00000016285X | 007595 | 852427 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000001 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852402 | 171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000002 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852401 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000003 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852403 | 432.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000004 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852404 | 145.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000005 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852405 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000006 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852406 | 713.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000007 | 2300.00 | 20/07/2004 | 00000016285X | 007595 | 852407 | 1394.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000008 | 2875.00 | 20/07/2004 | 00000016285X | 007595 | 852408 | 1263.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002933 | 0000009 | 20700.00 | 20/07/2004 | 000000001426 | 000558 | 000000 | 4717.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002941 | 0000001 | 6347.04 | 20/07/2004 | 000000001426 | 000558 | 000000 | 1436.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002950 | 0000001 | 82.27 | 20/07/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002968 | 0000001 | 3164.53 | 20/07/2004 | 000000001426 | 000558 | 000000 | 377.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002976 | 0000001 | 1621.56 | 20/07/2004 | 000000001426 | 000558 | 000000 | 171.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002984 | 0000001 | 843.20 | 20/07/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003026 | 0000001 | 685.00 | 20/07/2004 | 00000016285X | 007595 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003034 | 0000001 | 500.00 | 20/07/2004 | 00000016285X | 007595 | 852394 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003042 | 0000001 | 550.00 | 20/07/2004 | 00000016285X | 007595 | 852398 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003051 | 0000001 | 550.00 | 20/07/2004 | 00000016285X | 007595 | 852397 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003069 | 0000001 | 1200.00 | 20/07/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003077 | 0000001 | 150.00 | 20/07/2004 | 00000016285X | 007595 | 852399 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003085 | 0000001 | 180.00 | 20/07/2004 | 00000016285X | 007595 | 852400 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003093 | 0000001 | 300.00 | 20/07/2004 | 00000016285X | 007595 | 852395 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003107 | 0000001 | 200.00 | 20/07/2004 | 00000016285X | 007595 | 852396 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003115 | 0000001 | 44.40 | 20/07/2004 | 00000016285X | 007595 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003123 | 0000001 | 15000.00 | 20/07/2004 | 00000016285X | 007595 | 852324 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003131 | 0000001 | 22.40 | 20/07/2004 | 00000016285X | 007595 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003140 | 0000001 | 1000.00 | 20/07/2004 | 00000016285X | 007595 | 852386 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003158 | 0000001 | 484.77 | 20/07/2004 | 00000016285X | 007595 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003166 | 0000001 | 80.50 | 20/07/2004 | 00000016285X | 007595 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003174 | 0000001 | 38.40 | 20/07/2004 | 00000016285X | 007595 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003182 | 0000001 | 75.00 | 20/07/2004 | 00000016285X | 007595 | 852418 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003191 | 0000001 | 267.00 | 20/07/2004 | 00000016285X | 007595 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002801 | 0000001 | 225.30 | 20/07/2004 | 00000016285X | 007595 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003204 | 0000001 | 727.50 | 21/07/2004 | 00000016285X | 007595 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003212 | 0000001 | 513.00 | 21/07/2004 | 00000016285X | 007595 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003221 | 0000001 | 368.00 | 21/07/2004 | 00000016285X | 007595 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003018 | 0000001 | 417.24 | 21/07/2004 | 00000016285X | 007595 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002925 | 0000001 | 599.56 | 22/07/2004 | 00000016285X | 007595 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003000 | 0000001 | 1061.87 | 22/07/2004 | 00000016285X | 007595 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002992 | 0000001 | 2040.38 | 23/07/2004 | 00000016285X | 007595 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003239 | 0000001 | 127.08 | 23/07/2004 | 00000016285X | 007595 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003255 | 0000001 | 23.16 | 27/07/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003247 | 0000001 | 75.00 | 28/07/2004 | 00000016285X | 007595 | 852444 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003263 | 0000001 | 180.00 | 29/07/2004 | 00000016285X | 007595 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003280 | 0000001 | 300.00 | 02/08/2004 | 00000016285X | 007595 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000001 | 15000.00 | 20/08/2004 | 00000016285X | 007595 | 852377 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000002 | 5400.00 | 24/08/2004 | 00000016285X | 007595 | 852501 | 345.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003549 | 0000001 | 142.10 | 24/08/2004 | 00000016285X | 007595 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003557 | 0000001 | 58.40 | 24/08/2004 | 00000016285X | 007595 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003565 | 0000001 | 144.11 | 24/08/2004 | 00000016285X | 007595 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003573 | 0000001 | 487.52 | 24/08/2004 | 00000016285X | 007595 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003581 | 0000001 | 529.12 | 24/08/2004 | 00000016285X | 007595 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003590 | 0000001 | 45.00 | 24/08/2004 | 00000016285X | 007595 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003603 | 0000001 | 502.30 | 24/08/2004 | 00000016285X | 007595 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003611 | 0000001 | 497.70 | 24/08/2004 | 00000016285X | 007595 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003620 | 0000001 | 630.00 | 24/08/2004 | 00000016285X | 007595 | 852483 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003638 | 0000001 | 630.00 | 24/08/2004 | 00000016285X | 007595 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003646 | 0000001 | 12.63 | 24/08/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003654 | 0000001 | 35.47 | 24/08/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003662 | 0000001 | 39.60 | 24/08/2004 | 00000016285X | 007595 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003671 | 0000001 | 195.00 | 24/08/2004 | 00000016285X | 007595 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003689 | 0000001 | 300.00 | 24/08/2004 | 00000016285X | 007595 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003298 | 0000001 | 800.00 | 24/08/2004 | 00000016285X | 007595 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003271 | 0000001 | 80.78 | 24/08/2004 | 00000016285X | 007595 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003310 | 0000001 | 599.56 | 24/08/2004 | 00000016285X | 007595 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003328 | 0000001 | 200.00 | 24/08/2004 | 00000016285X | 007595 | 852452 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003336 | 0000001 | 142.15 | 24/08/2004 | 00000016285X | 007595 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003344 | 0000001 | 150.00 | 24/08/2004 | 00000016285X | 007595 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003352 | 0000001 | 235.63 | 24/08/2004 | 00000016285X | 007595 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002810 | 0000002 | 1100.00 | 24/08/2004 | 00000016285X | 007595 | 852490 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000001 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852467 | 508.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000002 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852468 | 145.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000003 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852469 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000004 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852470 | 713.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000005 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852471 | 1394.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000006 | 2875.00 | 24/08/2004 | 00000016285X | 007595 | 852472 | 1263.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000007 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852465 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000008 | 2300.00 | 24/08/2004 | 00000016285X | 007595 | 852466 | 171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003387 | 0000009 | 20700.00 | 24/08/2004 | 000000001426 | 000558 | 000000 | 5034.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003395 | 0000001 | 6257.04 | 24/08/2004 | 000000001426 | 000558 | 000000 | 1374.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003409 | 0000001 | 82.27 | 24/08/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003417 | 0000001 | 3064.53 | 24/08/2004 | 000000001426 | 000558 | 000000 | 359.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003425 | 0000001 | 1621.56 | 24/08/2004 | 000000001426 | 000558 | 000000 | 1171.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003433 | 0000001 | 843.20 | 24/08/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003441 | 0000001 | 500.00 | 24/08/2004 | 00000016285X | 007595 | 852451 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003450 | 0000001 | 300.00 | 24/08/2004 | 00000016285X | 007595 | 852450 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003468 | 0000001 | 1200.00 | 24/08/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003476 | 0000001 | 180.00 | 24/08/2004 | 00000016285X | 007595 | 852454 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003484 | 0000001 | 150.00 | 24/08/2004 | 00000016285X | 007595 | 852453 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003492 | 0000001 | 550.00 | 24/08/2004 | 00000016285X | 007595 | 852447 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003506 | 0000001 | 550.00 | 24/08/2004 | 00000016285X | 007595 | 852489 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003514 | 0000001 | 550.00 | 24/08/2004 | 00000016285X | 007595 | 852448 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003522 | 0000001 | 550.00 | 24/08/2004 | 00000016285X | 007595 | 852488 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002445 | 0000002 | 516.00 | 24/08/2004 | 00000016285X | 007595 | 852491 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002461 | 0000002 | 406.60 | 25/08/2004 | 00000016285X | 007595 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003301 | 0000001 | 235.00 | 25/08/2004 | 00000016285X | 007595 | 852503 | 7.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003379 | 0000001 | 120.00 | 25/08/2004 | 00000016285X | 007595 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003701 | 0000001 | 10.35 | 26/08/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003697 | 0000001 | 1055.00 | 27/08/2004 | 00000016285X | 007595 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003361 | 0000001 | 300.00 | 27/08/2004 | 00000016285X | 007595 | 852506 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003786 | 0000001 | 120.00 | 17/09/2004 | 00000016285X | 007595 | 852509 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003743 | 0000001 | 200.00 | 20/09/2004 | 00000016285X | 007595 | 852523 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003751 | 0000001 | 157.14 | 20/09/2004 | 00000016285X | 007595 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003760 | 0000001 | 987.00 | 20/09/2004 | 00000016285X | 007595 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003778 | 0000001 | 594.80 | 20/09/2004 | 00000016285X | 007595 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003719 | 0000001 | 109.23 | 20/09/2004 | 00000016285X | 007595 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003727 | 0000001 | 176.01 | 20/09/2004 | 00000016285X | 007595 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000003 | 15000.00 | 20/09/2004 | 00000016285X | 007595 | 852442 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003808 | 0000001 | 599.57 | 20/09/2004 | 00000016285X | 007595 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000001 | 20700.00 | 20/09/2004 | 000000001426 | 000558 | 000000 | 4077.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000002 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852527 | 164.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000003 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852525 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000004 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852526 | 171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000005 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852528 | 145.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000006 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852529 | 132.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000007 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852530 | 713.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000008 | 2300.00 | 20/09/2004 | 00000016285X | 007595 | 852531 | 1394.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003816 | 0000009 | 2875.00 | 20/09/2004 | 00000016285X | 007595 | 852532 | 1263.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003824 | 0000001 | 6257.04 | 20/09/2004 | 000000001426 | 000558 | 000000 | 1374.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003832 | 0000001 | 82.27 | 20/09/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003841 | 0000001 | 3064.53 | 20/09/2004 | 000000001426 | 000558 | 000000 | 359.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003859 | 0000001 | 843.20 | 20/09/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003867 | 0000001 | 1621.56 | 20/09/2004 | 000000001426 | 000558 | 000000 | 1171.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003875 | 0000001 | 550.00 | 20/09/2004 | 00000016285X | 007595 | 852510 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003883 | 0000001 | 150.00 | 20/09/2004 | 00000016285X | 007595 | 852516 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003891 | 0000001 | 550.00 | 20/09/2004 | 00000016285X | 007595 | 852512 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003905 | 0000001 | 550.00 | 20/09/2004 | 00000016285X | 007595 | 852515 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003913 | 0000001 | 180.00 | 20/09/2004 | 00000016285X | 007595 | 852517 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003921 | 0000001 | 300.00 | 20/09/2004 | 00000016285X | 007595 | 852514 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003930 | 0000001 | 550.00 | 20/09/2004 | 00000016285X | 007595 | 852511 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003948 | 0000001 | 500.00 | 20/09/2004 | 00000016285X | 007595 | 852513 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003956 | 0000001 | 1200.00 | 20/09/2004 | 00000016285X | 007595 | 852542 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003964 | 0000001 | 1686.51 | 20/09/2004 | 00000016285X | 007595 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003972 | 0000001 | 387.26 | 20/09/2004 | 00000016285X | 007595 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003981 | 0000001 | 77.71 | 20/09/2004 | 00000016285X | 007595 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003999 | 0000001 | 700.00 | 20/09/2004 | 00000016285X | 007595 | 852518 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004006 | 0000001 | 163.54 | 20/09/2004 | 00000016285X | 007595 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004057 | 0000001 | 31.00 | 20/09/2004 | 00000016285X | 007595 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004065 | 0000001 | 160.00 | 20/09/2004 | 00000016285X | 007595 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004022 | 0000001 | 38.40 | 20/09/2004 | 00000016285X | 007595 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004103 | 0000001 | 23.02 | 21/09/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003794 | 0000001 | 2300.00 | 21/09/2004 | 00000016285X | 007595 | 852551 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003735 | 0000001 | 500.00 | 22/09/2004 | 00000016285X | 007595 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004014 | 0000001 | 104.20 | 22/09/2004 | 00000016285X | 007595 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004031 | 0000001 | 280.00 | 22/09/2004 | 00000016285X | 007595 | 852558 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004073 | 0000001 | 1807.07 | 23/09/2004 | 00000016285X | 007595 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004081 | 0000001 | 871.40 | 23/09/2004 | 00000016285X | 007595 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004049 | 0000001 | 160.00 | 24/09/2004 | 00000016285X | 007595 | 852561 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004111 | 0000001 | 27.00 | 29/09/2004 | 00000016285X | 007595 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004154 | 0000001 | 40.00 | 07/10/2004 | 00000016285X | 007595 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000001 | 20700.00 | 20/10/2004 | 000000001426 | 000558 | 000000 | 3942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000002 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852587 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000003 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852588 | 156.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000004 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852589 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000005 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852590 | 130.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000006 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852591 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000007 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852592 | 698.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000008 | 2875.00 | 20/10/2004 | 00000016285X | 007595 | 852594 | 1236.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004162 | 0000009 | 2300.00 | 20/10/2004 | 00000016285X | 007595 | 852593 | 1379.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004171 | 0000001 | 6603.49 | 20/10/2004 | 000000001426 | 000558 | 000000 | 1356.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004189 | 0000001 | 82.27 | 20/10/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004197 | 0000001 | 3064.53 | 20/10/2004 | 000000001426 | 000558 | 000000 | 234.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004201 | 0000001 | 843.20 | 20/10/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004219 | 0000001 | 1621.56 | 20/10/2004 | 000000001426 | 000558 | 000000 | 1156.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004227 | 0000001 | 1200.00 | 20/10/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004235 | 0000001 | 500.00 | 20/10/2004 | 00000016285X | 007595 | 852582 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004243 | 0000001 | 180.00 | 20/10/2004 | 00000016285X | 007595 | 852575 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004251 | 0000001 | 550.00 | 20/10/2004 | 00000016285X | 007595 | 852574 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004260 | 0000001 | 550.00 | 20/10/2004 | 00000016285X | 007595 | 852577 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004278 | 0000001 | 150.00 | 20/10/2004 | 00000016285X | 007595 | 852580 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004286 | 0000001 | 300.00 | 20/10/2004 | 00000016285X | 007595 | 852576 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004294 | 0000001 | 550.00 | 20/10/2004 | 00000016285X | 007595 | 852579 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004308 | 0000001 | 550.00 | 20/10/2004 | 00000016285X | 007595 | 852578 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000004 | 15000.00 | 20/10/2004 | 00000016285X | 007595 | 852443 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004120 | 0000001 | 150.20 | 20/10/2004 | 00000016285X | 007595 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004138 | 0000001 | 200.00 | 20/10/2004 | 00000016285X | 007595 | 852581 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004146 | 0000001 | 600.00 | 20/10/2004 | 00000016285X | 007595 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004090 | 0000001 | 314.00 | 20/10/2004 | 00000016285X | 007595 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004367 | 0000001 | 890.00 | 20/10/2004 | 00000016285X | 007595 | 852585 | 26.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004324 | 0000001 | 239.20 | 20/10/2004 | 00000016285X | 007595 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004332 | 0000001 | 145.00 | 20/10/2004 | 00000016285X | 007595 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004383 | 0000001 | 39.60 | 20/10/2004 | 00000016285X | 007595 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0002445 | 0000003 | 464.00 | 20/10/2004 | 00000016285X | 007595 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004391 | 0000001 | 1104.70 | 21/10/2004 | 00000016285X | 007595 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004405 | 0000001 | 74.70 | 21/10/2004 | 00000016285X | 007595 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004413 | 0000001 | 557.85 | 21/10/2004 | 00000016285X | 007595 | 852609 | 16.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004421 | 0000001 | 776.65 | 21/10/2004 | 00000016285X | 007595 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004430 | 0000001 | 300.00 | 21/10/2004 | 00000016285X | 007595 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004448 | 0000001 | 24.27 | 21/10/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004359 | 0000001 | 46.00 | 21/10/2004 | 00000016285X | 007595 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004341 | 0000001 | 1000.00 | 21/10/2004 | 00000016285X | 007595 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004375 | 0000001 | 266.96 | 21/10/2004 | 00000016285X | 007595 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004090 | 0000002 | 314.00 | 25/10/2004 | 00000016285X | 007595 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000005 | 5000.00 | 25/10/2004 | 00000016285X | 007595 | 852613 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004499 | 0000001 | 80.00 | 03/11/2004 | 00000016285X | 007595 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004553 | 0000001 | 24.43 | 16/11/2004 | 00000016285X | 007595 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000001 | 20700.00 | 23/11/2004 | 000000001426 | 000558 | 000000 | 3510.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000002 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852632 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000003 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852633 | 156.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000004 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852634 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000005 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852635 | 107.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000006 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852636 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000007 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852637 | 665.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000008 | 2300.00 | 23/11/2004 | 00000016285X | 007595 | 852638 | 1379.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004561 | 0000009 | 2875.00 | 23/11/2004 | 00000016285X | 007595 | 852639 | 957.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004570 | 0000001 | 6429.04 | 23/11/2004 | 000000001426 | 000558 | 000000 | 1220.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004588 | 0000001 | 76.36 | 23/11/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004596 | 0000001 | 3064.53 | 23/11/2004 | 000000001426 | 000558 | 000000 | 234.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004600 | 0000001 | 843.20 | 23/11/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004618 | 0000001 | 1621.56 | 23/11/2004 | 000000001426 | 000558 | 000000 | 1156.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004626 | 0000001 | 1200.00 | 23/11/2004 | 000000001426 | 000558 | 000000 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004634 | 0000001 | 550.00 | 23/11/2004 | 00000016285X | 007595 | 852621 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004642 | 0000001 | 550.00 | 23/11/2004 | 00000016285X | 007595 | 852620 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004651 | 0000001 | 550.00 | 23/11/2004 | 00000016285X | 007595 | 852618 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004669 | 0000001 | 550.00 | 23/11/2004 | 00000016285X | 007595 | 852619 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004677 | 0000001 | 150.00 | 23/11/2004 | 00000016285X | 007595 | 852622 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004685 | 0000001 | 180.00 | 23/11/2004 | 00000016285X | 007595 | 852623 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004693 | 0000001 | 300.00 | 23/11/2004 | 00000016285X | 007595 | 852625 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004707 | 0000001 | 500.00 | 23/11/2004 | 00000016285X | 007595 | 852646 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004715 | 0000001 | 200.22 | 23/11/2004 | 00000016285X | 007595 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004723 | 0000001 | 30.60 | 23/11/2004 | 00000016285X | 007595 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004731 | 0000001 | 24.62 | 23/11/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004740 | 0000001 | 39.60 | 23/11/2004 | 00000016285X | 007595 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004758 | 0000001 | 1686.51 | 23/11/2004 | 00000016285X | 007595 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004502 | 0000001 | 200.00 | 23/11/2004 | 00000016285X | 007595 | 852653 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004529 | 0000001 | 600.00 | 23/11/2004 | 00000016285X | 007595 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004537 | 0000001 | 500.00 | 23/11/2004 | 00000016285X | 007595 | 852626 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004821 | 0000001 | 230.00 | 23/11/2004 | 00000016285X | 007595 | 852658 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000006 | 9630.00 | 23/11/2004 | 00000016285X | 007595 | 852656 | 630.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0003531 | 0000007 | 220.00 | 23/11/2004 | 00000016285X | 007595 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004316 | 0000001 | 5753.28 | 23/11/2004 | 00000016285X | 007595 | 852655 | 712.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004316 | 0000002 | 4562.00 | 23/11/2004 | 00000016285X | 007595 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004511 | 0000001 | 121.74 | 24/11/2004 | 00000016285X | 007595 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004791 | 0000001 | 238.00 | 24/11/2004 | 00000016285X | 007595 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004456 | 0000001 | 308.37 | 24/11/2004 | 00000016285X | 007595 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004464 | 0000001 | 283.53 | 24/11/2004 | 00000016285X | 007595 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004472 | 0000001 | 128.12 | 24/11/2004 | 00000016285X | 007595 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004481 | 0000001 | 465.53 | 24/11/2004 | 00000016285X | 007595 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004766 | 0000001 | 255.00 | 24/11/2004 | 00000016285X | 007595 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004812 | 0000001 | 175.19 | 27/11/2004 | 00000016285X | 007595 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004804 | 0000001 | 1206.00 | 30/11/2004 | 00000016285X | 007595 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004545 | 0000001 | 247.20 | 30/11/2004 | 00000016285X | 007595 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004855 | 0000001 | 240.00 | 03/12/2004 | 00000016285X | 007595 | 852674 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004863 | 0000001 | 800.00 | 07/12/2004 | 00000016285X | 007595 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004901 | 0000001 | 200.22 | 08/12/2004 | 00000016285X | 007595 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004871 | 0000001 | 115.00 | 13/12/2004 | 00000016285X | 007595 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0001261 | 0000002 | 30.72 | 14/12/2004 | 00000016285X | 007595 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004898 | 0000001 | 25.00 | 14/12/2004 | 00000016285X | 007595 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005151 | 0000001 | 310.00 | 21/12/2004 | 00000016285X | 007595 | 852734 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004774 | 0000001 | 1307.35 | 22/12/2004 | 00000016285X | 007595 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004782 | 0000001 | 961.65 | 22/12/2004 | 00000016285X | 007595 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005258 | 0000001 | 221.90 | 23/12/2004 | 00000016285X | 007595 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005266 | 0000001 | 500.00 | 27/12/2004 | 00000016285X | 007595 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005274 | 0000001 | 649.29 | 27/12/2004 | 00000016285X | 007595 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005282 | 0000001 | 490.10 | 27/12/2004 | 00000016285X | 007595 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005291 | 0000001 | 99.75 | 27/12/2004 | 00000016285X | 007595 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005321 | 0000001 | 66.00 | 27/12/2004 | 00000016285X | 007595 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005363 | 0000001 | 268.00 | 27/12/2004 | 00000016285X | 007595 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005371 | 0000001 | 670.00 | 27/12/2004 | 00000016285X | 007595 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005371 | 0000002 | 1490.00 | 27/12/2004 | 00000016285X | 007595 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005169 | 0000001 | 2500.00 | 27/12/2004 | 00000016285X | 007595 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004880 | 0000001 | 200.00 | 27/12/2004 | 00000016285X | 007595 | 852685 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004863 | 0000002 | 910.00 | 27/12/2004 | 00000016285X | 007595 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000001 | 20700.00 | 27/12/2004 | 000000001426 | 000558 | 000000 | 3051.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000002 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852693 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000003 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852694 | 156.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000004 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852695 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000005 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852696 | 107.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000006 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852697 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000007 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852698 | 665.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000008 | 2300.00 | 27/12/2004 | 00000016285X | 007595 | 852699 | 1379.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004910 | 0000009 | 2875.00 | 27/12/2004 | 00000016285X | 007595 | 852700 | 957.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004928 | 0000001 | 6429.04 | 27/12/2004 | 000000001426 | 000558 | 000000 | 1220.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004936 | 0000001 | 76.36 | 27/12/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004944 | 0000001 | 3021.73 | 27/12/2004 | 000000001426 | 000558 | 000000 | 648.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004952 | 0000001 | 3064.53 | 27/12/2004 | 000000001426 | 000558 | 000000 | 234.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004961 | 0000001 | 1413.65 | 27/12/2004 | 000000001426 | 000558 | 000000 | 234.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004979 | 0000001 | 843.20 | 27/12/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004995 | 0000001 | 454.02 | 27/12/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005002 | 0000001 | 1621.56 | 27/12/2004 | 000000001426 | 000558 | 000000 | 1156.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005011 | 0000001 | 124.69 | 27/12/2004 | 000000001426 | 000558 | 000000 | 37.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005029 | 0000001 | 234.42 | 27/12/2004 | 000000001426 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005037 | 0000001 | 1200.00 | 27/12/2004 | 00000016285X | 007595 | 852729 | 455.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005045 | 0000001 | 500.00 | 27/12/2004 | 00000016285X | 007595 | 852684 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005053 | 0000001 | 300.00 | 27/12/2004 | 00000016285X | 007595 | 852688 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005061 | 0000001 | 343.70 | 27/12/2004 | 00000016285X | 007595 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005070 | 0000001 | 550.00 | 27/12/2004 | 00000016285X | 007595 | 852681 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005088 | 0000001 | 550.00 | 27/12/2004 | 00000016285X | 007595 | 852679 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005096 | 0000001 | 550.00 | 27/12/2004 | 00000016285X | 007595 | 852678 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005100 | 0000001 | 550.00 | 27/12/2004 | 00000016285X | 007595 | 852680 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005118 | 0000001 | 150.00 | 27/12/2004 | 00000016285X | 007595 | 852682 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005126 | 0000001 | 180.00 | 27/12/2004 | 00000016285X | 007595 | 852683 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005134 | 0000001 | 92.00 | 28/12/2004 | 00000016285X | 007595 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005142 | 0000001 | 1446.00 | 28/12/2004 | 00000016285X | 007595 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004839 | 0000001 | 70.80 | 28/12/2004 | 00000016285X | 007595 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005231 | 0000001 | 140.00 | 28/12/2004 | 00000016285X | 007595 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005240 | 0000001 | 100.00 | 28/12/2004 | 00000016285X | 007595 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005177 | 0000001 | 85.00 | 28/12/2004 | 00000016285X | 007595 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005185 | 0000001 | 2000.00 | 28/12/2004 | 00000016285X | 007595 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005193 | 0000001 | 2015.00 | 28/12/2004 | 00000016285X | 007595 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005207 | 0000001 | 1040.00 | 28/12/2004 | 00000016285X | 007595 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005215 | 0000001 | 200.00 | 28/12/2004 | 00000016285X | 007595 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005380 | 0000001 | 144.80 | 28/12/2004 | 00000016285X | 007595 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005398 | 0000001 | 3249.87 | 28/12/2004 | 00000016285X | 007595 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005398 | 0000002 | 2720.00 | 28/12/2004 | 00000016285X | 007595 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005401 | 0000001 | 170.00 | 28/12/2004 | 00000016285X | 007595 | 852748 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005410 | 0000001 | 28.26 | 28/12/2004 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005339 | 0000001 | 360.00 | 28/12/2004 | 00000016285X | 007595 | 852747 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005347 | 0000001 | 180.00 | 28/12/2004 | 00000016285X | 007595 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005355 | 0000001 | 1686.51 | 28/12/2004 | 00000016285X | 007595 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005304 | 0000001 | 1150.00 | 28/12/2004 | 00000016285X | 007595 | 852691 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005312 | 0000001 | 500.00 | 28/12/2004 | 00000016285X | 007595 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005436 | 0000001 | 815.00 | 28/12/2004 | 00000016285X | 007595 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005444 | 0000001 | 300.00 | 28/12/2004 | 00000016285X | 007595 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005452 | 0000001 | 10.60 | 28/12/2004 | 00000016285X | 007595 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005461 | 0000001 | 11.60 | 29/12/2004 | 00000016285X | 007595 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005479 | 0000001 | 50.00 | 29/12/2004 | 00000016285X | 007595 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005487 | 0000001 | 18.20 | 29/12/2004 | 00000016285X | 007595 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005509 | 0000001 | 975.66 | 29/12/2004 | 00000016285X | 007595 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005428 | 0000001 | 164.85 | 29/12/2004 | 00000016285X | 007595 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004847 | 0000001 | 500.00 | 29/12/2004 | 00000016285X | 007595 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005223 | 0000001 | 1170.00 | 30/12/2004 | 00000016285X | 007595 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004341 | 0000002 | 385.00 | 30/12/2004 | 00000016285X | 007595 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0004316 | 0000003 | 4584.72 | 30/12/2004 | 00000016285X | 007595 | 852770 | 240.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005517 | 0000001 | 290.00 | 30/12/2004 | 00000016285X | 007595 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0005495 | 0000001 | 1590.00 | 30/12/2004 | 00000016285X | 007595 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 681
Última atualização: 11/06/2024