| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SOUSA | 0000001 | 0000001 | 4.00 | 05/01/2009 | 00000016285X | 007595 | 855257 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000002 | 0000001 | 50.00 | 05/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOUSA | 0000003 | 0000001 | 2938.59 | 20/01/2009 | 00000016285X | 007595 | 855223 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000004 | 0000001 | 5999.00 | 20/01/2009 | 00000016285X | 007595 | 855224 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000005 | 0000001 | 1260.00 | 20/01/2009 | 00000016285X | 007595 | 855230 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000001 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855148 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000002 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855145 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000003 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855222 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000004 | 7425.00 | 20/01/2009 | 00000016285X | 007595 | 855146 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000005 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855144 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000006 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855142 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000007 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855143 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000009 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855151 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000010 | 4950.00 | 20/01/2009 | 00000016285X | 007595 | 855149 | 12951.66 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000001 | 1300.00 | 20/01/2009 | 00000016285X | 007595 | 855141 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000002 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855152 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000003 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855153 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000004 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855154 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000005 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855155 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000006 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855156 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000007 | 567.07 | 20/01/2009 | 00000016285X | 007595 | 855157 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000008 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855158 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000009 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855159 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000010 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855160 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000011 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855161 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000012 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855162 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000013 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855163 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000014 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855164 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000015 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855165 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000016 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855166 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000017 | 584.14 | 20/01/2009 | 00000016285X | 007595 | 855204 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000018 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855168 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000019 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855169 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000020 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855170 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000021 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855200 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000022 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855172 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000023 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855173 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000024 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855174 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000025 | 567.07 | 20/01/2009 | 00000016285X | 007595 | 855175 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000026 | 439.23 | 20/01/2009 | 00000016285X | 007595 | 855176 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000027 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855203 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000028 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855178 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000029 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855179 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000030 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855180 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000031 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855202 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000032 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855182 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000033 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855183 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000034 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855184 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000035 | 584.14 | 20/01/2009 | 00000016285X | 007595 | 855199 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000036 | 439.23 | 20/01/2009 | 00000016285X | 007595 | 855186 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000037 | 595.00 | 20/01/2009 | 00000016285X | 007595 | 855187 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000038 | 439.23 | 20/01/2009 | 00000016285X | 007595 | 855188 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000039 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855189 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000040 | 776.00 | 20/01/2009 | 00000016285X | 007595 | 855190 | 160.25 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000041 | 595.00 | 20/01/2009 | 00000016285X | 007595 | 855191 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000042 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855192 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000043 | 1300.00 | 20/01/2009 | 00000016285X | 007595 | 855201 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000044 | 994.00 | 20/01/2009 | 00000016285X | 007595 | 855193 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000045 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855194 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000046 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855195 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000047 | 415.00 | 20/01/2009 | 00000016285X | 007595 | 855196 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000048 | 1150.00 | 20/01/2009 | 00000016285X | 007595 | 855197 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000007 | 0000049 | 550.00 | 20/01/2009 | 00000016285X | 007595 | 855198 | 2829.28 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000011 | 0000001 | 125.00 | 20/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOUSA | 0000012 | 0000001 | 1800.00 | 20/01/2009 | 00000016285X | 007595 | 855207 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000013 | 0000001 | 1000.00 | 20/01/2009 | 00000016285X | 007595 | 855214 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000014 | 0000001 | 650.00 | 20/01/2009 | 00000016285X | 007595 | 855209 | 104.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000015 | 0000001 | 500.00 | 20/01/2009 | 00000016285X | 007595 | 855210 | 80.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000016 | 0000001 | 1800.00 | 20/01/2009 | 00000016285X | 007595 | 855215 | 90.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000017 | 0000001 | 200.00 | 20/01/2009 | 00000016285X | 007595 | 855212 | 32.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000019 | 0000001 | 1335.25 | 21/01/2009 | 00000016285X | 007595 | 855221 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000020 | 0000001 | 500.00 | 21/01/2009 | 00000016285X | 007595 | 855219 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000021 | 0000001 | 1800.00 | 21/01/2009 | 00000016285X | 007595 | 855240 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000022 | 0000001 | 630.00 | 22/01/2009 | 00000016285X | 007595 | 855229 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000023 | 0000001 | 1158.33 | 22/01/2009 | 00000016285X | 007595 | 855228 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000024 | 0000001 | 322.24 | 22/01/2009 | 00000016285X | 007595 | 855251 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000025 | 0000001 | 753.00 | 22/01/2009 | 00000016285X | 007595 | 855237 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000026 | 0000001 | 1387.00 | 22/01/2009 | 00000016285X | 007595 | 855231 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000008 | 0000001 | 9665.20 | 22/01/2009 | 000000001426 | 005585 | BANCO | 2846.03 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000009 | 0000001 | 1160.00 | 22/01/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000010 | 0000001 | 2230.00 | 22/01/2009 | 000000001426 | 005585 | BANCO | 1375.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000027 | 0000001 | 1020.00 | 23/01/2009 | 00000016285X | 007595 | 855234 | 51.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000028 | 0000001 | 468.00 | 23/01/2009 | 00000016285X | 007595 | 855236 | 23.40 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000029 | 0000001 | 526.35 | 23/01/2009 | 00000016285X | 007595 | 855238 | 26.35 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000030 | 0000001 | 510.00 | 23/01/2009 | 00000016285X | 007595 | 855232 | 25.50 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000006 | 0000008 | 4950.00 | 23/01/2009 | 00000016285X | 007595 | 855239 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000031 | 0000001 | 950.00 | 27/01/2009 | 00000016285X | 007595 | 855244 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000032 | 0000001 | 300.00 | 27/01/2009 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOUSA | 0000033 | 0000001 | 100.00 | 27/01/2009 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOUSA | 0000034 | 0000001 | 1100.00 | 28/01/2009 | 00000016285X | 007595 | 855241 | 55.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000035 | 0000001 | 86.79 | 28/01/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOUSA | 0000036 | 0000001 | 322.24 | 28/01/2009 | 00000016285X | 007595 | 855253 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000037 | 0000001 | 193.94 | 28/01/2009 | 00000016285X | 007595 | 855252 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000038 | 0000001 | 400.00 | 28/01/2009 | 00000016285X | 007595 | 855242 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000039 | 0000001 | 780.00 | 28/01/2009 | 00000016285X | 007595 | 855249 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000040 | 0000001 | 5300.00 | 28/01/2009 | 00000016285X | 007595 | 855255 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000041 | 0000001 | 1000.00 | 28/01/2009 | 00000016285X | 007595 | 855248 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000001 | 650.00 | 28/01/2009 | 00000016285X | 007595 | 855243 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000043 | 0000001 | 300.00 | 28/01/2009 | 00000016285X | 007595 | 855245 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000044 | 0000001 | 722.99 | 28/01/2009 | 00000016285X | 007595 | 855225 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000045 | 0000001 | 1200.00 | 28/01/2009 | 00000016285X | 007595 | 855247 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000046 | 0000001 | 2515.20 | 28/01/2009 | 00000016285X | 007595 | 855246 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000047 | 0000001 | 1050.00 | 28/01/2009 | 00000016285X | 007595 | 855256 | 50.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOUSA | 0000042 | 0000001 | 1183.18 | 02/02/2009 | 00000016285X | 007595 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000049 | 0000001 | 600.00 | 02/02/2009 | 00000016285X | 007595 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000050 | 0000001 | 205.00 | 02/02/2009 | 00000016285X | 007595 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000051 | 0000001 | 5000.00 | 02/02/2009 | 00000016285X | 007595 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000052 | 0000001 | 100.00 | 02/02/2009 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000053 | 0000001 | 100.00 | 02/02/2009 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000054 | 0000001 | 170.00 | 02/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000055 | 0000001 | 150.00 | 03/02/2009 | 00000016285X | 007595 | 855261 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000048 | 0000001 | 4.00 | 03/02/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000056 | 0000001 | 20114.31 | 11/02/2009 | 00000016285X | 007595 | 855263 | 192.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000058 | 0000001 | 30.00 | 12/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000064 | 0000001 | 1224.80 | 17/02/2009 | 00000016285X | 007595 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000001 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000002 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000003 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000004 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000005 | 7425.00 | 18/02/2009 | 00000016285X | 007595 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000006 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000007 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000008 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000009 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000065 | 0000010 | 4950.00 | 18/02/2009 | 00000016285X | 007595 | 855294 | 12793.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000001 | 616.00 | 18/02/2009 | 00000016285X | 007595 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000002 | 465.00 | 18/02/2009 | 00000016285X | 007595 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000003 | 1288.00 | 18/02/2009 | 00000016285X | 007595 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000004 | 465.00 | 18/02/2009 | 00000016285X | 007595 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000005 | 1288.00 | 18/02/2009 | 00000016285X | 007595 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000006 | 1158.82 | 18/02/2009 | 00000016285X | 007595 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000007 | 616.00 | 18/02/2009 | 00000016285X | 007595 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000008 | 650.14 | 18/02/2009 | 00000016285X | 007595 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000009 | 1288.00 | 18/02/2009 | 00000016285X | 007595 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000010 | 465.00 | 18/02/2009 | 00000016285X | 007595 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000011 | 1113.28 | 18/02/2009 | 00000016285X | 007595 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000012 | 1456.00 | 18/02/2009 | 00000016285X | 007595 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000066 | 0000013 | 27204.28 | 18/02/2009 | 000000001426 | 005585 | EXTRAT | 3547.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000001 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000002 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000003 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000004 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000005 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000006 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000007 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000008 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000009 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000067 | 0000010 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855305 | 900.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000068 | 0000001 | 11635.62 | 18/02/2009 | 000000001426 | 005585 | EXTRAT | 3005.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000069 | 0000001 | 1160.00 | 18/02/2009 | 000000001426 | 005585 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000070 | 0000001 | 2230.00 | 18/02/2009 | 000000001426 | 005585 | EXTRAT | 1375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000071 | 0000001 | 1050.00 | 18/02/2009 | 00000016285X | 007595 | 855326 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000072 | 0000001 | 1050.00 | 18/02/2009 | 00000016285X | 007595 | 855327 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000073 | 0000001 | 1000.00 | 18/02/2009 | 00000016285X | 007595 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000074 | 0000001 | 1800.00 | 18/02/2009 | 00000016285X | 007595 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000075 | 0000001 | 400.00 | 18/02/2009 | 00000016285X | 007595 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000076 | 0000001 | 1800.00 | 18/02/2009 | 00000016285X | 007595 | 855324 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000002 | 650.00 | 18/02/2009 | 00000016285X | 007595 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000060 | 0000001 | 5316.35 | 18/02/2009 | 00000016285X | 007595 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000062 | 0000001 | 1150.00 | 18/02/2009 | 00000016285X | 007595 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000063 | 0000001 | 5300.00 | 18/02/2009 | 00000016285X | 007595 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000077 | 0000001 | 500.00 | 19/02/2009 | 00000016285X | 007595 | 855332 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000078 | 0000001 | 250.00 | 19/02/2009 | 00000016285X | 007595 | 855333 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000079 | 0000001 | 95.00 | 19/02/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000081 | 0000001 | 650.00 | 19/02/2009 | 00000016285X | 007595 | 855314 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000082 | 0000001 | 3700.00 | 19/02/2009 | 00000016285X | 007595 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000083 | 0000001 | 145.68 | 20/02/2009 | 00000016285X | 007595 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000084 | 0000001 | 473.97 | 20/02/2009 | 00000016285X | 007595 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000085 | 0000001 | 1000.00 | 20/02/2009 | 00000016285X | 007595 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000086 | 0000001 | 300.00 | 20/02/2009 | 00000016285X | 007595 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000087 | 0000001 | 526.35 | 20/02/2009 | 00000016285X | 007595 | 855319 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000088 | 0000001 | 200.00 | 20/02/2009 | 00000016285X | 007595 | 855315 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000089 | 0000001 | 1800.00 | 20/02/2009 | 00000016285X | 007595 | 855318 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000090 | 0000001 | 500.00 | 20/02/2009 | 00000016285X | 007595 | 855317 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000091 | 0000001 | 106.00 | 20/02/2009 | 00000016285X | 007595 | 855335 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000092 | 0000001 | 650.00 | 20/02/2009 | 00000016285X | 007595 | 855336 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000093 | 0000001 | 190.00 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000094 | 0000001 | 110.00 | 20/02/2009 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000057 | 0000001 | 421.50 | 20/02/2009 | 00000016285X | 007595 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000080 | 0000001 | 500.00 | 20/02/2009 | 00000016285X | 007595 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000061 | 0000001 | 600.00 | 20/02/2009 | 00000016285X | 007595 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000059 | 0000001 | 821.00 | 20/02/2009 | 00000016285X | 007595 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000095 | 0000001 | 2687.00 | 27/02/2009 | 00000016285X | 007595 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000096 | 0000001 | 115.95 | 27/02/2009 | 00000016285X | 007595 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000097 | 0000001 | 1075.10 | 27/02/2009 | 00000016285X | 007595 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000098 | 0000001 | 1525.50 | 27/02/2009 | 00000016285X | 007595 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000099 | 0000001 | 855.61 | 27/02/2009 | 00000016285X | 007595 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000100 | 0000001 | 274.75 | 27/02/2009 | 00000016285X | 007595 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000101 | 0000001 | 550.00 | 27/02/2009 | 00000016285X | 007595 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000102 | 0000001 | 590.00 | 27/02/2009 | 00000016285X | 007595 | 855345 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000103 | 0000001 | 307.00 | 02/03/2009 | 00000016285X | 007595 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000105 | 0000001 | 322.24 | 02/03/2009 | 00000016285X | 007595 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000106 | 0000001 | 4.00 | 03/03/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000107 | 0000001 | 270.00 | 05/03/2009 | 00000016285X | 007595 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000108 | 0000001 | 100.00 | 05/03/2009 | 00000016285X | 007595 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000109 | 0000001 | 197.57 | 05/03/2009 | 00000016285X | 007595 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000110 | 0000001 | 431.20 | 05/03/2009 | 00000016285X | 007595 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000111 | 0000001 | 1602.04 | 05/03/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000112 | 0000001 | 1200.00 | 05/03/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000115 | 0000001 | 1450.00 | 05/03/2009 | 00000016285X | 007595 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000104 | 0000001 | 262.40 | 05/03/2009 | 00000016285X | 007595 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000116 | 0000001 | 630.00 | 06/03/2009 | 00000016285X | 007595 | 855357 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000113 | 0000001 | 315.00 | 06/03/2009 | 00000016285X | 007595 | 855356 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000114 | 0000001 | 735.00 | 10/03/2009 | 00000016285X | 007595 | 855360 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000117 | 0000001 | 193.94 | 10/03/2009 | 00000016285X | 007595 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000118 | 0000001 | 193.94 | 10/03/2009 | 00000016285X | 007595 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000119 | 0000001 | 415.00 | 12/03/2009 | 00000016285X | 007595 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000120 | 0000001 | 290.00 | 12/03/2009 | 00000016285X | 007595 | 855362 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000121 | 0000001 | 500.00 | 20/03/2009 | 00000016285X | 007595 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000123 | 0000001 | 5300.00 | 20/03/2009 | 00000016285X | 007595 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000124 | 0000001 | 300.00 | 20/03/2009 | 00000016285X | 007595 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000125 | 0000001 | 1798.00 | 20/03/2009 | 00000016285X | 007595 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000143 | 0000001 | 650.00 | 20/03/2009 | 00000016285X | 007595 | 855402 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000144 | 0000001 | 2500.00 | 20/03/2009 | 00000016285X | 007595 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000127 | 0000001 | 1220.00 | 20/03/2009 | 00000016285X | 007595 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000128 | 0000001 | 2450.00 | 20/03/2009 | 00000016285X | 007595 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000129 | 0000001 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000130 | 0000001 | 222.00 | 20/03/2009 | 00000016285X | 007595 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000001 | 4950.00 | 20/03/2009 | 00000016285X | 007595 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000002 | 4950.00 | 20/03/2009 | 00000016285X | 007595 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000003 | 7425.00 | 20/03/2009 | 00000016285X | 007595 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000004 | 4950.00 | 20/03/2009 | 00000016285X | 007595 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000005 | 4950.00 | 20/03/2009 | 00000016285X | 007595 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000006 | 4950.00 | 20/03/2009 | 00000016285X | 007595 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000131 | 0000007 | 19800.00 | 20/03/2009 | 000000001426 | 005585 | BANCO | 15847.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000001 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000002 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000003 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000004 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000005 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000006 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000007 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000008 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000009 | 1000.00 | 20/03/2009 | 00000016285X | 007595 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000132 | 0000010 | 1000.00 | 20/03/2009 | 000000001426 | 005585 | BANCO | 900.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000133 | 0000001 | 11652.26 | 20/03/2009 | 000000001426 | 005585 | BANCO | 3098.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000001 | 616.00 | 20/03/2009 | 00000016285X | 007595 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000002 | 1288.00 | 20/03/2009 | 00000016285X | 007595 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000003 | 489.23 | 20/03/2009 | 00000016285X | 007595 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000004 | 616.00 | 20/03/2009 | 00000016285X | 007595 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000005 | 616.00 | 20/03/2009 | 00000016285X | 007595 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000006 | 616.00 | 20/03/2009 | 00000016285X | 007595 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000007 | 650.14 | 20/03/2009 | 00000016285X | 007595 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000008 | 1287.92 | 20/03/2009 | 00000016285X | 007595 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000009 | 465.00 | 20/03/2009 | 00000016285X | 007595 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000010 | 1113.28 | 20/03/2009 | 00000016285X | 007595 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000011 | 1457.98 | 20/03/2009 | 00000016285X | 007595 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000012 | 465.00 | 20/03/2009 | 00000016285X | 007595 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000013 | 1288.00 | 20/03/2009 | 00000016285X | 007595 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000014 | 465.00 | 20/03/2009 | 00000016285X | 007595 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000134 | 0000015 | 26837.50 | 20/03/2009 | 000000001426 | 005585 | banco | 3888.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000135 | 0000001 | 1440.00 | 20/03/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000136 | 0000001 | 2768.00 | 20/03/2009 | 000000001426 | 005585 | BANCO | 1375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000137 | 0000001 | 800.00 | 20/03/2009 | 00000016285X | 007595 | 855423 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000138 | 0000001 | 400.00 | 20/03/2009 | 00000016285X | 007595 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000139 | 0000001 | 1050.00 | 20/03/2009 | 00000016285X | 007595 | 855408 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000140 | 0000001 | 526.35 | 20/03/2009 | 00000016285X | 007595 | 855399 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000141 | 0000001 | 1800.00 | 20/03/2009 | 00000016285X | 007595 | 855404 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000148 | 0000001 | 1800.00 | 20/03/2009 | 00000016285X | 007595 | 855398 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000149 | 0000001 | 600.00 | 20/03/2009 | 00000016285X | 007595 | 855422 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000150 | 0000001 | 1800.00 | 20/03/2009 | 00000016285X | 007595 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000151 | 0000001 | 1300.00 | 20/03/2009 | 00000016285X | 007595 | 855407 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000152 | 0000001 | 200.00 | 20/03/2009 | 00000016285X | 007595 | 855396 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000153 | 0000001 | 500.00 | 20/03/2009 | 00000016285X | 007595 | 855403 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000154 | 0000001 | 500.00 | 20/03/2009 | 00000016285X | 007595 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000155 | 0000001 | 100.00 | 20/03/2009 | 00000016285X | 007595 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000003 | 650.00 | 20/03/2009 | 00000016285X | 007595 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000147 | 0000001 | 534.00 | 22/03/2009 | 00000016285X | 007595 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000156 | 0000001 | 130.00 | 23/03/2009 | 00000016285X | 007595 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000158 | 0000001 | 8.58 | 23/03/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000142 | 0000001 | 250.00 | 23/03/2009 | 00000016285X | 007595 | 855430 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000145 | 0000001 | 338.00 | 23/03/2009 | 00000016285X | 007595 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000146 | 0000001 | 120.00 | 23/03/2009 | 00000016285X | 007595 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000126 | 0000001 | 1420.00 | 23/03/2009 | 00000016285X | 007595 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000159 | 0000001 | 92.30 | 24/03/2009 | 00000016285X | 007595 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000160 | 0000001 | 603.01 | 24/03/2009 | 00000016285X | 007595 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000161 | 0000001 | 1500.00 | 24/03/2009 | 00000016285X | 007595 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000162 | 0000001 | 900.00 | 24/03/2009 | 00000016285X | 007595 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000164 | 0000001 | 380.00 | 24/03/2009 | 00000016285X | 007595 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000157 | 0000001 | 100.00 | 24/03/2009 | 00000016285X | 007595 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000165 | 0000001 | 79.82 | 25/03/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000167 | 0000001 | 380.00 | 25/03/2009 | 00000016285X | 007595 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000166 | 0000001 | 2700.00 | 26/03/2009 | 00000016285X | 007595 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000163 | 0000001 | 350.00 | 26/03/2009 | 00000016285X | 007595 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000169 | 0000001 | 530.00 | 27/03/2009 | 00000016285X | 007595 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000170 | 0000001 | 1752.20 | 27/03/2009 | 00000016285X | 007595 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000122 | 0000001 | 132.00 | 27/03/2009 | 00000016285X | 007595 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000168 | 0000001 | 1034.00 | 29/03/2009 | 00000016285X | 007595 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000171 | 0000001 | 4.00 | 01/04/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000172 | 0000001 | 24802.80 | 01/04/2009 | 00000016285X | 007595 | 855443 | 325.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000173 | 0000001 | 24849.49 | 01/04/2009 | 00000016285X | 007595 | 855443 | 325.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000174 | 0000001 | 400.00 | 03/04/2009 | 00000016285X | 007595 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000176 | 0000001 | 400.00 | 09/04/2009 | 00000016285X | 007595 | 855446 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000177 | 0000001 | 1750.00 | 20/04/2009 | 00000016285X | 007595 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000178 | 0000001 | 880.00 | 20/04/2009 | 00000016285X | 007595 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000179 | 0000001 | 500.00 | 20/04/2009 | 00000016285X | 007595 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000180 | 0000001 | 390.00 | 20/04/2009 | 00000016285X | 007595 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000181 | 0000001 | 5300.00 | 20/04/2009 | 00000016285X | 007595 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000001 | 4950.00 | 20/04/2009 | 00000016285X | 007595 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000002 | 4950.00 | 20/04/2009 | 00000016285X | 007595 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000003 | 7425.00 | 20/04/2009 | 00000016285X | 007595 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000004 | 4950.00 | 20/04/2009 | 00000016285X | 007595 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000005 | 4950.00 | 20/04/2009 | 00000016285X | 007595 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000006 | 4950.00 | 20/04/2009 | 00000016285X | 007595 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000182 | 0000007 | 19800.00 | 20/04/2009 | 000000001426 | 005585 | BANCO | 17462.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000183 | 0000001 | 11793.10 | 20/04/2009 | 000000001426 | 005585 | BANCO | 3106.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000001 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000002 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855480 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000003 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000004 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000005 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000006 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000007 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000008 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000009 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000184 | 0000010 | 1000.00 | 20/04/2009 | 000000001426 | 005585 | BANCO | 900.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000001 | 616.00 | 20/04/2009 | 00000016285X | 007595 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000002 | 465.00 | 20/04/2009 | 00000016285X | 007595 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000003 | 1288.00 | 20/04/2009 | 00000016285X | 007595 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000004 | 465.00 | 20/04/2009 | 00000016285X | 007595 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000005 | 1288.00 | 20/04/2009 | 00000016285X | 007595 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000006 | 490.66 | 20/04/2009 | 00000016285X | 007595 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000007 | 1456.00 | 20/04/2009 | 00000016285X | 007595 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000008 | 616.00 | 20/04/2009 | 00000016285X | 007595 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000009 | 616.00 | 20/04/2009 | 00000016285X | 007595 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000010 | 616.00 | 20/04/2009 | 00000016285X | 007595 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000011 | 652.16 | 20/04/2009 | 00000016285X | 007595 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000012 | 1288.00 | 20/04/2009 | 00000016285X | 007595 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000013 | 465.00 | 20/04/2009 | 00000016285X | 007595 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000014 | 1113.28 | 20/04/2009 | 00000016285X | 007595 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000185 | 0000015 | 27821.55 | 20/04/2009 | 000000001426 | 005585 | BANCO | 4417.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000186 | 0000001 | 2499.00 | 20/04/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000187 | 0000001 | 1300.00 | 20/04/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000188 | 0000001 | 500.00 | 20/04/2009 | 00000016285X | 007595 | 855503 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000189 | 0000001 | 2700.00 | 20/04/2009 | 00000016285X | 007595 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000190 | 0000001 | 1800.00 | 20/04/2009 | 00000016285X | 007595 | 855509 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000191 | 0000001 | 1800.00 | 20/04/2009 | 00000016285X | 007595 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000192 | 0000001 | 1800.00 | 20/04/2009 | 00000016285X | 007595 | 855500 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000193 | 0000001 | 800.00 | 20/04/2009 | 00000016285X | 007595 | 855508 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000194 | 0000001 | 650.00 | 20/04/2009 | 00000016285X | 007595 | 855502 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000195 | 0000001 | 1300.00 | 20/04/2009 | 00000016285X | 007595 | 855505 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000196 | 0000001 | 200.00 | 20/04/2009 | 00000016285X | 007595 | 855495 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000197 | 0000001 | 400.00 | 20/04/2009 | 00000016285X | 007595 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000198 | 0000001 | 1050.00 | 20/04/2009 | 00000016285X | 007595 | 855506 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000199 | 0000001 | 526.35 | 20/04/2009 | 00000016285X | 007595 | 855498 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000201 | 0000001 | 1000.00 | 20/04/2009 | 00000016285X | 007595 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000202 | 0000001 | 300.00 | 20/04/2009 | 00000016285X | 007595 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000004 | 650.00 | 20/04/2009 | 00000016285X | 007595 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000203 | 0000001 | 8.60 | 22/04/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000204 | 0000001 | 729.10 | 22/04/2009 | 00000016285X | 007595 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000205 | 0000001 | 126.51 | 22/04/2009 | 00000016285X | 007595 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000208 | 0000001 | 700.00 | 22/04/2009 | 00000016285X | 007595 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000209 | 0000001 | 380.00 | 23/04/2009 | 00000016285X | 007595 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000210 | 0000001 | 380.00 | 23/04/2009 | 00000016285X | 007595 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000206 | 0000001 | 105.00 | 23/04/2009 | 00000016285X | 007595 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000207 | 0000001 | 1168.65 | 23/04/2009 | 00000016285X | 007595 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000175 | 0000001 | 1242.90 | 23/04/2009 | 00000016285X | 007595 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000200 | 0000001 | 320.00 | 23/04/2009 | 00000016285X | 007595 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000211 | 0000001 | 300.00 | 24/04/2009 | 00000016285X | 007595 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000212 | 0000001 | 95.00 | 24/04/2009 | 00000016285X | 007595 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000213 | 0000001 | 387.00 | 24/04/2009 | 00000016285X | 007595 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000214 | 0000001 | 640.00 | 24/04/2009 | 00000016285X | 007595 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000216 | 0000001 | 650.00 | 28/04/2009 | 00000016285X | 007595 | 855516 | 35.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000217 | 0000001 | 950.00 | 30/04/2009 | 00000016285X | 007595 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000218 | 0000001 | 186.00 | 30/04/2009 | 00000016285X | 007595 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000219 | 0000001 | 1000.00 | 30/04/2009 | 00000016285X | 007595 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000215 | 0000001 | 476.00 | 30/04/2009 | 00000016285X | 007595 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000220 | 0000001 | 500.00 | 04/05/2009 | 00000016285X | 007595 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000222 | 0000001 | 155.39 | 04/05/2009 | 00000016285X | 007595 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000223 | 0000001 | 750.00 | 04/05/2009 | 00000016285X | 007595 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000224 | 0000001 | 4.00 | 05/05/2009 | 00000016285X | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000225 | 0000001 | 25074.21 | 05/05/2009 | 00000016285X | 007595 | 855529 | 345.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000226 | 0000001 | 450.00 | 05/05/2009 | 00000016285X | 007595 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000227 | 0000001 | 100.00 | 06/05/2009 | 00000016285X | 007595 | 855519 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000228 | 0000001 | 780.00 | 06/05/2009 | 00000016285X | 007595 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000230 | 0000001 | 215.00 | 06/05/2009 | 00000016285X | 007595 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000221 | 0000001 | 1755.62 | 06/05/2009 | 00000016285X | 007595 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000231 | 0000001 | 7.05 | 12/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000232 | 0000001 | 6.20 | 12/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000233 | 0000001 | 150.00 | 12/05/2009 | 00000016285X | 007595 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000234 | 0000001 | 1050.00 | 13/05/2009 | 00000016285X | 007595 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000238 | 0000001 | 644.48 | 18/05/2009 | 00000016285X | 007595 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000242 | 0000001 | 400.00 | 19/05/2009 | 00000016285X | 007595 | 855587 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000245 | 0000001 | 1050.00 | 19/05/2009 | 00000016285X | 007595 | 855583 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000246 | 0000001 | 400.00 | 19/05/2009 | 00000016285X | 007595 | 855587 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000013 | 465.00 | 19/05/2009 | 00000016285X | 007595 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000003 | 7425.00 | 19/05/2009 | 00000016285X | 007595 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000007 | 1000.00 | 19/05/2009 | 00000016285X | 007595 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000005 | 1288.00 | 19/05/2009 | 00000016285X | 007595 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000005 | 650.00 | 19/05/2009 | 00000016285X | 007595 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000006 | 490.66 | 20/05/2009 | 00000016285X | 007595 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000007 | 1456.00 | 20/05/2009 | 00000016285X | 007595 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000008 | 616.00 | 20/05/2009 | 00000016285X | 007595 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000009 | 616.00 | 20/05/2009 | 00000016285X | 007595 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000010 | 616.00 | 20/05/2009 | 00000016285X | 007595 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000011 | 652.16 | 20/05/2009 | 00000016285X | 007595 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000012 | 1288.00 | 20/05/2009 | 00000016285X | 007595 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000008 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000009 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000010 | 1000.00 | 20/05/2009 | 000000001426 | 005585 | BANCO | 900.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000001 | 616.00 | 20/05/2009 | 00000016285X | 007595 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000002 | 465.00 | 20/05/2009 | 00000016285X | 007595 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000003 | 1288.00 | 20/05/2009 | 00000016285X | 007595 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000004 | 465.00 | 20/05/2009 | 00000016285X | 007595 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000004 | 4950.00 | 20/05/2009 | 00000016285X | 007595 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000005 | 4950.00 | 20/05/2009 | 00000016285X | 007595 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000006 | 4950.00 | 20/05/2009 | 00000016285X | 007595 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000007 | 19800.00 | 20/05/2009 | 000000001426 | 005585 | BANCO | 18812.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000001 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000002 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000003 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000004 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000005 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000248 | 0000006 | 1000.00 | 20/05/2009 | 00000016285X | 007595 | 855551 | 554.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000014 | 1113.28 | 20/05/2009 | 00000016285X | 007595 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000249 | 0000015 | 28306.88 | 20/05/2009 | 000000001426 | 005585 | BANCO | 6214.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000250 | 0000001 | 10978.98 | 20/05/2009 | 000000001426 | 005585 | BANCO | 3043.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000251 | 0000001 | 2499.00 | 20/05/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000252 | 0000001 | 1300.00 | 20/05/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000253 | 0000001 | 25001.89 | 20/05/2009 | 00000016285X | 007595 | 855598 | 345.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000254 | 0000001 | 300.00 | 20/05/2009 | 00000016285X | 007595 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000255 | 0000001 | 819.77 | 20/05/2009 | 00000016285X | 007595 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000256 | 0000001 | 196.91 | 20/05/2009 | 00000016285X | 007595 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000257 | 0000001 | 191.77 | 20/05/2009 | 00000016285X | 007595 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000258 | 0000001 | 458.70 | 20/05/2009 | 00000016285X | 007595 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000259 | 0000001 | 1293.75 | 20/05/2009 | 00000016285X | 007595 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000260 | 0000001 | 380.00 | 20/05/2009 | 00000016285X | 007595 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000261 | 0000001 | 1800.00 | 20/05/2009 | 00000016285X | 007595 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000262 | 0000001 | 150.00 | 20/05/2009 | 00000016285X | 007595 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000263 | 0000001 | 300.00 | 20/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000264 | 0000001 | 300.00 | 20/05/2009 | 00000016285X | 007595 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000265 | 0000001 | 1290.63 | 20/05/2009 | 00000016285X | 007595 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000266 | 0000001 | 392.00 | 20/05/2009 | 00000016285X | 007595 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000267 | 0000001 | 1800.00 | 20/05/2009 | 00000016285X | 007595 | 855578 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000268 | 0000001 | 573.00 | 20/05/2009 | 00000016285X | 007595 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000269 | 0000001 | 500.00 | 20/05/2009 | 00000016285X | 007595 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000270 | 0000001 | 526.35 | 20/05/2009 | 00000016285X | 007595 | 855575 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000271 | 0000001 | 280.00 | 20/05/2009 | 00000016285X | 007595 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000272 | 0000001 | 225.70 | 20/05/2009 | 00000016285X | 007595 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000273 | 0000001 | 140.00 | 20/05/2009 | 00000016285X | 007595 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000274 | 0000001 | 540.00 | 20/05/2009 | 00000016285X | 007595 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000274 | 0000002 | 0.50 | 20/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000275 | 0000001 | 105.00 | 20/05/2009 | 00000016285X | 007595 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000276 | 0000001 | 1300.00 | 20/05/2009 | 00000016285X | 007595 | 855582 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000277 | 0000001 | 1800.00 | 20/05/2009 | 00000016285X | 007595 | 855585 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000278 | 0000001 | 200.00 | 20/05/2009 | 00000016285X | 007595 | 855572 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000279 | 0000001 | 650.00 | 20/05/2009 | 00000016285X | 007595 | 855579 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000280 | 0000001 | 500.00 | 20/05/2009 | 00000016285X | 007595 | 855580 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000001 | 4950.00 | 20/05/2009 | 00000016285X | 007595 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000247 | 0000002 | 4950.00 | 20/05/2009 | 00000016285X | 007595 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000243 | 0000001 | 400.00 | 20/05/2009 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000244 | 0000001 | 308.00 | 20/05/2009 | 00000016285X | 007595 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000239 | 0000001 | 380.00 | 20/05/2009 | 00000016285X | 007595 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000240 | 0000001 | 338.00 | 20/05/2009 | 00000016285X | 007595 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000241 | 0000001 | 761.00 | 20/05/2009 | 00000016285X | 007595 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000235 | 0000001 | 400.10 | 20/05/2009 | 00000016285X | 007595 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000236 | 0000001 | 1283.90 | 20/05/2009 | 00000016285X | 007595 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000237 | 0000001 | 5300.00 | 20/05/2009 | 00000016285X | 007595 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000229 | 0000001 | 258.00 | 20/05/2009 | 00000016285X | 007595 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000281 | 0000001 | 835.00 | 21/05/2009 | 00000016285X | 007595 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000282 | 0000001 | 12.60 | 21/05/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000283 | 0000001 | 1582.00 | 21/05/2009 | 00000016285X | 007595 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000284 | 0000001 | 1450.00 | 22/05/2009 | 00000016285X | 007595 | 855615 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000285 | 0000001 | 725.00 | 22/05/2009 | 00000016285X | 007595 | 855616 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000286 | 0000001 | 438.65 | 25/05/2009 | 00000016285X | 007595 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000287 | 0000001 | 386.66 | 25/05/2009 | 00000016285X | 007595 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000288 | 0000001 | 1100.05 | 26/05/2009 | 00000016285X | 007595 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000289 | 0000001 | 1420.00 | 26/05/2009 | 00000016285X | 007595 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000290 | 0000001 | 556.00 | 26/05/2009 | 00000016285X | 007595 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000291 | 0000001 | 180.00 | 26/05/2009 | 00000016285X | 007595 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000292 | 0000001 | 470.00 | 26/05/2009 | 00000016285X | 007595 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000293 | 0000001 | 50.00 | 26/05/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000294 | 0000001 | 120.00 | 27/05/2009 | 00000016285X | 007595 | 855627 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000295 | 0000001 | 700.00 | 28/05/2009 | 00000016285X | 007595 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000296 | 0000001 | 295.63 | 29/05/2009 | 00000016285X | 007595 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000299 | 0000001 | 1000.00 | 02/06/2009 | 00000016285X | 007595 | 855631 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000300 | 0000001 | 512.80 | 02/06/2009 | 00000016285X | 007595 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000301 | 0000001 | 4.00 | 04/06/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000302 | 0000001 | 300.00 | 19/06/2009 | 00000016285X | 007595 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000303 | 0000001 | 400.00 | 19/06/2009 | 00000016285X | 007595 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000305 | 0000001 | 5300.00 | 19/06/2009 | 00000016285X | 007595 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000001 | 4950.00 | 19/06/2009 | 00000016285X | 007595 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000002 | 4950.00 | 19/06/2009 | 00000016285X | 007595 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000306 | 0000003 | 42075.00 | 19/06/2009 | 000000001426 | 005585 | BANCO | 18812.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000001 | 616.00 | 19/06/2009 | 00000016285X | 007595 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000319 | 0000001 | 1800.00 | 19/06/2009 | 00000016285X | 007595 | 855676 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000315 | 0000001 | 526.35 | 19/06/2009 | 00000016285X | 007595 | 855669 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000316 | 0000001 | 1800.00 | 19/06/2009 | 00000016285X | 007595 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000317 | 0000001 | 500.00 | 19/06/2009 | 00000016285X | 007595 | 855679 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000004 | 1669.92 | 19/06/2009 | 00000016285X | 007595 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000005 | 38286.53 | 19/06/2009 | 000000001426 | 005585 | BANCO | 6446.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000001 | 1000.00 | 19/06/2009 | 00000016285X | 007595 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000308 | 0000002 | 9000.00 | 19/06/2009 | 000000001426 | 005585 | BANCO | 1753.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000309 | 0000001 | 994.50 | 19/06/2009 | 00000016285X | 007595 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000309 | 0000002 | 15255.66 | 19/06/2009 | 000000001426 | 005585 | BANCO | 2925.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000310 | 0000001 | 2499.00 | 19/06/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000311 | 0000001 | 1300.00 | 19/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000312 | 0000001 | 1249.50 | 19/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000313 | 0000001 | 650.00 | 19/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000297 | 0000001 | 159.53 | 19/06/2009 | 00000016285X | 007595 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000298 | 0000001 | 1236.36 | 19/06/2009 | 00000016285X | 007595 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000329 | 0000001 | 300.00 | 19/06/2009 | 00000016285X | 007595 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000322 | 0000001 | 800.00 | 19/06/2009 | 00000016285X | 007595 | 855677 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000323 | 0000001 | 1050.00 | 19/06/2009 | 00000016285X | 007595 | 855682 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000324 | 0000001 | 400.00 | 19/06/2009 | 00000016285X | 007595 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000325 | 0000001 | 200.00 | 19/06/2009 | 00000016285X | 007595 | 855666 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000326 | 0000001 | 1300.00 | 19/06/2009 | 00000016285X | 007595 | 855681 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000327 | 0000001 | 1800.00 | 19/06/2009 | 00000016285X | 007595 | 855683 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000006 | 650.00 | 19/06/2009 | 00000016285X | 007595 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000314 | 0000001 | 300.00 | 20/06/2009 | 00000016285X | 007595 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000003 | 666.40 | 22/06/2009 | 00000016285X | 007595 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000330 | 0000001 | 650.00 | 22/06/2009 | 00000016285X | 007595 | 855639 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000331 | 0000001 | 500.00 | 22/06/2009 | 00000016285X | 007595 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000332 | 0000001 | 13.34 | 23/06/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000333 | 0000001 | 669.19 | 23/06/2009 | 00000016285X | 007595 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000334 | 0000001 | 246.10 | 23/06/2009 | 00000016285X | 007595 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000335 | 0000001 | 306.31 | 23/06/2009 | 00000016285X | 007595 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000336 | 0000001 | 15.00 | 23/06/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000337 | 0000001 | 180.00 | 23/06/2009 | 00000016285X | 007595 | 855642 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000328 | 0000001 | 380.00 | 23/06/2009 | 00000016285X | 007595 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000320 | 0000001 | 326.50 | 23/06/2009 | 00000016285X | 007595 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000321 | 0000001 | 110.50 | 23/06/2009 | 00000016285X | 007595 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000318 | 0000001 | 380.00 | 23/06/2009 | 00000016285X | 007595 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000304 | 0000001 | 18.00 | 23/06/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000338 | 0000001 | 62.01 | 24/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000339 | 0000001 | 96.97 | 25/06/2009 | 00000016285X | 007595 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000340 | 0000001 | 50.00 | 25/06/2009 | 000000000000 | 000000 | CAIXA | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000341 | 0000001 | 330.00 | 25/06/2009 | 00000016285X | 007595 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000342 | 0000001 | 5.79 | 25/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000344 | 0000001 | 1.54 | 29/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000345 | 0000001 | 1225.00 | 30/06/2009 | 00000016285X | 007595 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000346 | 0000001 | 881.00 | 30/06/2009 | 00000016285X | 007595 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000347 | 0000001 | 1.54 | 30/06/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000348 | 0000001 | 65.00 | 30/06/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000307 | 0000002 | 465.00 | 30/06/2009 | 00000016285X | 007595 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000343 | 0000001 | 1545.94 | 30/06/2009 | 00000016285X | 007595 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000349 | 0000001 | 1000.00 | 01/07/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000350 | 0000001 | 210.00 | 02/07/2009 | 00000016285X | 007595 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000351 | 0000001 | 4.00 | 02/07/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000352 | 0000001 | 1.54 | 02/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000353 | 0000001 | 270.00 | 02/07/2009 | 00000016285X | 007595 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000354 | 0000001 | 130.00 | 02/07/2009 | 00000016285X | 007595 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000355 | 0000001 | 650.00 | 02/07/2009 | 00000016285X | 007595 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000356 | 0000001 | 322.24 | 02/07/2009 | 00000016285X | 007595 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000357 | 0000001 | 350.00 | 03/07/2009 | 00000016285X | 007595 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000358 | 0000001 | 250.00 | 03/07/2009 | 00000016285X | 007595 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000359 | 0000001 | 1275.95 | 03/07/2009 | 00000016285X | 007595 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000360 | 0000001 | 550.00 | 08/07/2009 | 00000016285X | 007595 | 855755 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000361 | 0000001 | 700.00 | 08/07/2009 | 00000016285X | 007595 | 855756 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000362 | 0000001 | 2500.00 | 13/07/2009 | 00000016285X | 007595 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000363 | 0000001 | 1500.00 | 16/07/2009 | 00000016285X | 007595 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000364 | 0000001 | 1100.05 | 20/07/2009 | 000000001426 | 005585 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000365 | 0000001 | 1000.00 | 20/07/2009 | 00000016285X | 007595 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000001 | 4950.00 | 20/07/2009 | 00000016285X | 007595 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000002 | 4950.00 | 20/07/2009 | 00000016285X | 007595 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000003 | 4950.00 | 20/07/2009 | 00000016285X | 007595 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000366 | 0000004 | 37125.00 | 20/07/2009 | 000000001426 | 005585 | BANCO | 21031.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000001 | 616.00 | 20/07/2009 | 00000016285X | 007595 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000002 | 465.00 | 20/07/2009 | 00000016285X | 007595 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000003 | 1113.28 | 20/07/2009 | 00000016285X | 007595 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000005 | 36395.97 | 20/07/2009 | 000000001426 | 005585 | BANCO | 7689.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000368 | 0000001 | 663.00 | 20/07/2009 | 00000016285X | 007595 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000368 | 0000002 | 10089.70 | 20/07/2009 | 000000001426 | 005585 | BANCO | 3084.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000369 | 0000001 | 9000.00 | 20/07/2009 | 000000001426 | 005585 | BANCO | 1663.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000383 | 0000001 | 300.00 | 20/07/2009 | 00000016285X | 007595 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000384 | 0000001 | 1800.00 | 20/07/2009 | 00000016285X | 007595 | 855743 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000385 | 0000001 | 800.00 | 20/07/2009 | 00000016285X | 007595 | 855736 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000386 | 0000001 | 400.00 | 20/07/2009 | 00000016285X | 007595 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000387 | 0000001 | 1050.00 | 20/07/2009 | 00000016285X | 007595 | 855742 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000388 | 0000001 | 5300.00 | 20/07/2009 | 00000016285X | 007595 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000389 | 0000001 | 1800.00 | 20/07/2009 | 00000016285X | 007595 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000390 | 0000001 | 1800.00 | 20/07/2009 | 00000016285X | 007595 | 855735 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000391 | 0000001 | 200.00 | 20/07/2009 | 00000016285X | 007595 | 855768 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000392 | 0000001 | 650.00 | 20/07/2009 | 00000016285X | 007595 | 855746 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000393 | 0000001 | 500.00 | 20/07/2009 | 00000016285X | 007595 | 855738 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000394 | 0000001 | 525.00 | 20/07/2009 | 000000001426 | 005585 | 900006 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000395 | 0000001 | 537.00 | 20/07/2009 | 000000001426 | 005585 | 900005 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000396 | 0000001 | 170.00 | 20/07/2009 | 00000016285X | 007595 | 855716 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000397 | 0000001 | 380.00 | 20/07/2009 | 00000016285X | 007595 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000398 | 0000001 | 1150.94 | 20/07/2009 | 00000016285X | 007595 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000399 | 0000001 | 380.00 | 20/07/2009 | 00000016285X | 007595 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000370 | 0000001 | 2499.00 | 20/07/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000371 | 0000001 | 1300.00 | 20/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000372 | 0000001 | 17.35 | 20/07/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000373 | 0000001 | 24889.08 | 20/07/2009 | 000000001426 | 005585 | 900003 | 301.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000374 | 0000001 | 6.26 | 20/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000375 | 0000001 | 300.00 | 20/07/2009 | 00000016285X | 007595 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000376 | 0000001 | 1300.00 | 20/07/2009 | 00000016285X | 007595 | 855740 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000377 | 0000001 | 80.00 | 20/07/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000378 | 0000001 | 500.00 | 20/07/2009 | 00000016285X | 007595 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000379 | 0000001 | 526.35 | 20/07/2009 | 00000016285X | 007595 | 855771 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000007 | 650.00 | 20/07/2009 | 00000016285X | 007595 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000400 | 0000001 | 120.12 | 22/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000367 | 0000004 | 666.40 | 23/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000401 | 0000001 | 830.00 | 24/07/2009 | 000000001426 | 005585 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000380 | 0000001 | 695.41 | 24/07/2009 | 00000016285X | 007595 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000381 | 0000001 | 337.68 | 24/07/2009 | 00000016285X | 007595 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000382 | 0000001 | 231.01 | 24/07/2009 | 00000016285X | 007595 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000403 | 0000001 | 784.80 | 24/07/2009 | 000000001426 | 005585 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000404 | 0000001 | 186.00 | 24/07/2009 | 000000001426 | 005585 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000405 | 0000001 | 1578.50 | 24/07/2009 | 00000016285X | 007595 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000406 | 0000001 | 79.13 | 24/07/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000408 | 0000001 | 333.00 | 24/07/2009 | 00000016285X | 007595 | 855717 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000409 | 0000001 | 350.00 | 25/07/2009 | 00000016285X | 007595 | 855718 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000410 | 0000001 | 1.54 | 27/07/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000411 | 0000001 | 80.00 | 27/07/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000412 | 0000001 | 450.00 | 28/07/2009 | 000000001426 | 005585 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000413 | 0000001 | 11.40 | 29/07/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000417 | 0000001 | 190.00 | 29/07/2009 | 00000016285X | 007595 | 855721 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000418 | 0000001 | 0.35 | 30/07/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000419 | 0000001 | 210.00 | 30/07/2009 | 000000001426 | 005585 | 900043 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000420 | 0000001 | 450.00 | 30/07/2009 | 000000001426 | 005585 | 900014 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000421 | 0000001 | 310.00 | 30/07/2009 | 000000001426 | 005585 | 900019 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000414 | 0000001 | 153.00 | 30/07/2009 | 000000001426 | 005585 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000415 | 0000001 | 200.00 | 30/07/2009 | 000000001426 | 005585 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000416 | 0000001 | 153.45 | 30/07/2009 | 000000001426 | 005585 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000402 | 0000001 | 807.06 | 30/07/2009 | 000000001426 | 005585 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000422 | 0000001 | 150.00 | 31/07/2009 | 000000001426 | 005585 | 900042 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000423 | 0000001 | 130.00 | 31/07/2009 | 000000001426 | 005585 | 900020 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000425 | 0000001 | 4.00 | 03/08/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000426 | 0000001 | 2340.00 | 03/08/2009 | 000000001426 | 005585 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000427 | 0000001 | 1050.00 | 03/08/2009 | 000000001426 | 005585 | 900013 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000428 | 0000001 | 300.00 | 04/08/2009 | 000000001426 | 005585 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000430 | 0000001 | 480.00 | 04/08/2009 | 000000001426 | 005585 | 900045 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000431 | 0000001 | 500.00 | 05/08/2009 | 000000001426 | 005585 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000432 | 0000001 | 1050.00 | 05/08/2009 | 000000001426 | 005585 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000433 | 0000001 | 135.00 | 06/08/2009 | 000000001426 | 005585 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000434 | 0000001 | 2700.00 | 07/08/2009 | 000000001426 | 005585 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000436 | 0000001 | 191.31 | 07/08/2009 | 000000001426 | 005585 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000435 | 0000001 | 480.00 | 08/08/2009 | 000000001426 | 005585 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000437 | 0000001 | 96.97 | 10/08/2009 | 000000001426 | 005585 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000438 | 0000001 | 7.00 | 11/08/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000440 | 0000001 | 610.00 | 13/08/2009 | 000000001426 | 005585 | 900055 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000441 | 0000001 | 1443.79 | 13/08/2009 | 000000001426 | 005585 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000442 | 0000001 | 5300.00 | 20/08/2009 | 000000001426 | 005585 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000443 | 0000001 | 915.00 | 20/08/2009 | 000000001426 | 005585 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000444 | 0000001 | 1710.62 | 20/08/2009 | 000000001426 | 005585 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000445 | 0000001 | 1335.00 | 20/08/2009 | 000000001426 | 005585 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000001 | 4950.00 | 20/08/2009 | 00000016285X | 007595 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000002 | 4950.00 | 20/08/2009 | 00000016285X | 007595 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000003 | 4950.00 | 20/08/2009 | 00000016285X | 007595 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000446 | 0000004 | 37125.00 | 20/08/2009 | 000000001426 | 005585 | BANCO | 21728.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000001 | 616.00 | 20/08/2009 | 00000016285X | 007595 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000002 | 465.00 | 20/08/2009 | 00000016285X | 007595 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000003 | 1288.00 | 20/08/2009 | 00000016285X | 007595 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000004 | 1113.28 | 20/08/2009 | 00000016285X | 007595 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000447 | 0000005 | 35774.37 | 20/08/2009 | 000000001426 | 005585 | BANCO | 8267.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000448 | 0000001 | 1000.00 | 20/08/2009 | 000000001426 | 005585 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000448 | 0000002 | 9000.00 | 20/08/2009 | 000000001426 | 005585 | BANCO | 1753.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000449 | 0000001 | 558.00 | 20/08/2009 | 00000016285X | 007595 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000449 | 0000002 | 9592.70 | 20/08/2009 | 000000001426 | 005585 | BANCO | 3028.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000450 | 0000001 | 2499.00 | 20/08/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000451 | 0000001 | 1300.00 | 20/08/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000452 | 0000001 | 24845.19 | 20/08/2009 | 000000001426 | 005585 | 900060 | 345.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000453 | 0000001 | 1000.00 | 20/08/2009 | 00000016285X | 007595 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000454 | 0000001 | 300.00 | 20/08/2009 | 00000016285X | 007595 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000455 | 0000001 | 1800.00 | 20/08/2009 | 00000016285X | 007595 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000456 | 0000001 | 800.00 | 20/08/2009 | 00000016285X | 007595 | 855701 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000457 | 0000001 | 400.00 | 20/08/2009 | 00000016285X | 007595 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000001 | 500.00 | 20/08/2009 | 00000016285X | 007595 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000459 | 0000001 | 650.00 | 20/08/2009 | 000000001426 | 005585 | 900067 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000461 | 0000001 | 500.00 | 20/08/2009 | 000000001426 | 005585 | 900058 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000462 | 0000001 | 1800.00 | 20/08/2009 | 000000001426 | 005585 | 900073 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000464 | 0000001 | 1800.00 | 20/08/2009 | 000000001426 | 005585 | 900065 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000465 | 0000001 | 1627.10 | 20/08/2009 | 000000001426 | 005585 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000470 | 0000001 | 526.35 | 20/08/2009 | 000000001426 | 005585 | 900071 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000471 | 0000001 | 1000.00 | 20/08/2009 | 000000001426 | 005585 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000472 | 0000001 | 1300.00 | 20/08/2009 | 000000001426 | 005585 | 900072 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000474 | 0000001 | 105.00 | 20/08/2009 | 000000001426 | 005585 | 900091 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000476 | 0000001 | 300.00 | 20/08/2009 | 000000001426 | 005585 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000424 | 0000001 | 255.82 | 20/08/2009 | 000000001426 | 005585 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000369 | 0000002 | 1000.00 | 20/08/2009 | 00000016285X | 007595 | 855731 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000008 | 650.00 | 20/08/2009 | 00000016285X | 007595 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000477 | 0000001 | 100.00 | 21/08/2009 | 000000001426 | 005585 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000473 | 0000001 | 355.00 | 21/08/2009 | 000000001426 | 005585 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000479 | 0000001 | 380.00 | 21/08/2009 | 000000001426 | 005585 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000480 | 0000001 | 46.00 | 21/08/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000481 | 0000001 | 105.00 | 21/08/2009 | 000000001426 | 005585 | 900089 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000466 | 0000001 | 935.00 | 21/08/2009 | 000000001426 | 005585 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000463 | 0000001 | 380.00 | 21/08/2009 | 000000001426 | 005585 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000460 | 0000001 | 847.80 | 21/08/2009 | 000000001426 | 005585 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000458 | 0000001 | 341.00 | 21/08/2009 | 000000001426 | 005585 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000429 | 0000001 | 753.00 | 23/08/2009 | 000000001426 | 005585 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000467 | 0000001 | 270.10 | 24/08/2009 | 000000001426 | 005585 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000468 | 0000001 | 146.61 | 24/08/2009 | 000000001426 | 005585 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000469 | 0000001 | 604.19 | 24/08/2009 | 000000001426 | 005585 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000482 | 0000001 | 610.00 | 24/08/2009 | 000000001426 | 005585 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000484 | 0000001 | 213.00 | 24/08/2009 | 000000001426 | 005585 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000485 | 0000001 | 477.00 | 24/08/2009 | 000000001426 | 005585 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000486 | 0000001 | 120.12 | 24/08/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000487 | 0000001 | 650.00 | 24/08/2009 | 000000001426 | 005585 | 900099 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000488 | 0000001 | 508.64 | 24/08/2009 | 000000001426 | 005585 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000489 | 0000001 | 320.00 | 24/08/2009 | 000000001426 | 005585 | 900097 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000478 | 0000001 | 543.00 | 24/08/2009 | 000000001426 | 005585 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000475 | 0000001 | 480.00 | 24/08/2009 | 000000001426 | 005585 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000483 | 0000001 | 3599.17 | 25/08/2009 | 000000001426 | 005585 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000491 | 0000001 | 1080.00 | 25/08/2009 | 000000001426 | 005585 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000492 | 0000001 | 90.00 | 28/08/2009 | 000000001426 | 005585 | 900101 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000493 | 0000001 | 1050.00 | 31/08/2009 | 000000001426 | 005585 | 900062 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000494 | 0000001 | 96.97 | 31/08/2009 | 00000016285X | 007595 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000495 | 0000001 | 322.24 | 31/08/2009 | 00000016285X | 007595 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000490 | 0000001 | 220.00 | 31/08/2009 | 000000001426 | 005585 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000497 | 0000001 | 2.00 | 01/09/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000498 | 0000001 | 189.50 | 02/09/2009 | 000000000000 | 000000 | CAIXA | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000499 | 0000001 | 8.00 | 02/09/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000500 | 0000001 | 10000.00 | 03/09/2009 | 000000001426 | 005585 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000501 | 0000001 | 210.00 | 04/09/2009 | 00000016285X | 007595 | 855444 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000502 | 0000001 | 1.45 | 11/09/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000503 | 0000001 | 205.00 | 17/09/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000504 | 0000001 | 5300.00 | 18/09/2009 | 000000001426 | 005585 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000004 | 616.00 | 18/09/2009 | 000000001426 | 005585 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000511 | 0000001 | 42.00 | 20/09/2009 | 000000000000 | 000000 | CAIXA | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000512 | 0000001 | 380.00 | 21/09/2009 | 000000001426 | 005585 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000513 | 0000001 | 380.00 | 21/09/2009 | 00000016285X | 007595 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000515 | 0000001 | 2100.00 | 21/09/2009 | 000000001426 | 005585 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000516 | 0000001 | 384.00 | 21/09/2009 | 000000001426 | 005585 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000517 | 0000001 | 100.00 | 21/09/2009 | 000000001426 | 005585 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000520 | 0000001 | 422.50 | 21/09/2009 | 000000001426 | 005585 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000429 | 0000002 | 700.00 | 21/09/2009 | 000000001426 | 005585 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000001 | 4950.00 | 22/09/2009 | 00000016285X | 007595 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000002 | 4950.00 | 22/09/2009 | 00000016285X | 007595 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000003 | 4950.00 | 22/09/2009 | 00000016285X | 007595 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000505 | 0000004 | 37125.00 | 22/09/2009 | 000000001426 | 005585 | BANCO | 21728.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000001 | 616.00 | 22/09/2009 | 00000016285X | 007595 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000002 | 465.00 | 22/09/2009 | 00000016285X | 007595 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000003 | 1288.00 | 22/09/2009 | 00000016285X | 007595 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000002 | 500.00 | 22/09/2009 | 00000016285X | 007595 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000009 | 650.00 | 22/09/2009 | 00000016285X | 007595 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000521 | 0000001 | 90.00 | 22/09/2009 | 00000016285X | 007595 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000522 | 0000001 | 1800.00 | 22/09/2009 | 00000016285X | 007595 | 855798 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000523 | 0000001 | 1300.00 | 22/09/2009 | 000000001426 | 005585 | 900114 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000524 | 0000001 | 650.00 | 22/09/2009 | 000000001426 | 005585 | 900122 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000525 | 0000001 | 1800.00 | 22/09/2009 | 000000001426 | 005585 | 900113 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000526 | 0000001 | 526.35 | 22/09/2009 | 000000001426 | 005585 | 900118 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000527 | 0000001 | 500.00 | 22/09/2009 | 000000001426 | 005585 | 900116 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000528 | 0000001 | 300.00 | 22/09/2009 | 00000016285X | 007595 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000529 | 0000001 | 1000.00 | 22/09/2009 | 00000016285X | 007595 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000530 | 0000001 | 800.00 | 22/09/2009 | 00000016285X | 007595 | 855797 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000531 | 0000001 | 1050.00 | 22/09/2009 | 00000016285X | 007595 | 855799 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000532 | 0000001 | 400.00 | 22/09/2009 | 00000016285X | 007595 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000533 | 0000001 | 1800.00 | 22/09/2009 | 00000016285X | 007595 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000537 | 0000001 | 1515.00 | 22/09/2009 | 00000016285X | 007595 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000538 | 0000001 | 8.00 | 22/09/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000518 | 0000001 | 151.57 | 22/09/2009 | 00000016285X | 007595 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000519 | 0000001 | 1711.00 | 22/09/2009 | 00000016285X | 007595 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000514 | 0000001 | 300.00 | 22/09/2009 | 000000001426 | 005585 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000005 | 1113.28 | 22/09/2009 | 00000016285X | 007595 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000506 | 0000006 | 35158.37 | 22/09/2009 | 000000001426 | 005585 | BANCO | 8267.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000507 | 0000001 | 1000.00 | 22/09/2009 | 00000016285X | 007595 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000507 | 0000002 | 9000.00 | 22/09/2009 | 000000001426 | 005585 | BANCO | 1753.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000508 | 0000001 | 558.00 | 22/09/2009 | 00000016285X | 007595 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000508 | 0000002 | 9592.70 | 22/09/2009 | 000000001426 | 005585 | BANCO | 3028.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000509 | 0000001 | 2499.00 | 22/09/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000510 | 0000001 | 1300.00 | 22/09/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000535 | 0000001 | 200.00 | 22/09/2009 | 00000016285X | 007595 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000539 | 0000001 | 469.30 | 23/09/2009 | 000000001426 | 005585 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000540 | 0000001 | 344.19 | 23/09/2009 | 00000016285X | 007595 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000541 | 0000001 | 160.00 | 23/09/2009 | 000000001426 | 005585 | 900130 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000542 | 0000001 | 20000.00 | 23/09/2009 | 000000001426 | 005585 | 900132 | 345.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000543 | 0000001 | 950.00 | 23/09/2009 | 00000016285X | 007595 | 855808 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000544 | 0000001 | 1401.00 | 23/09/2009 | 000000001426 | 005585 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000545 | 0000001 | 249.00 | 23/09/2009 | 000000001426 | 005585 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000546 | 0000001 | 829.36 | 23/09/2009 | 000000001426 | 005585 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000534 | 0000001 | 1806.00 | 23/09/2009 | 00000016285X | 007595 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000548 | 0000001 | 89.38 | 24/09/2009 | 000000001426 | 005585 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000549 | 0000001 | 158.20 | 24/09/2009 | 000000001426 | 005585 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000550 | 0000001 | 719.53 | 24/09/2009 | 000000001426 | 005585 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000551 | 0000001 | 383.69 | 24/09/2009 | 000000001426 | 005585 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000552 | 0000001 | 398.00 | 25/09/2009 | 000000001426 | 005585 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000553 | 0000001 | 80.00 | 25/09/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000554 | 0000001 | 105.00 | 25/09/2009 | 000000001426 | 005585 | 900136 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000555 | 0000001 | 118.58 | 25/09/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000547 | 0000001 | 450.00 | 26/09/2009 | 000000001426 | 005585 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000556 | 0000001 | 2.00 | 01/10/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000558 | 0000001 | 315.00 | 02/10/2009 | 000000001426 | 005585 | 900138 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000560 | 0000001 | 1050.00 | 09/10/2009 | 00000016285X | 007595 | 855809 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000561 | 0000001 | 2700.00 | 20/10/2009 | 000000001426 | 005585 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000562 | 0000001 | 5300.00 | 20/10/2009 | 00000016285X | 007595 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000563 | 0000001 | 2155.00 | 20/10/2009 | 00000016285X | 007595 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000563 | 0000002 | 2.60 | 20/10/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000001 | 4950.00 | 20/10/2009 | 00000016285X | 007595 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000002 | 4950.00 | 20/10/2009 | 00000016285X | 007595 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000003 | 4950.00 | 20/10/2009 | 00000016285X | 007595 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000564 | 0000004 | 37125.00 | 20/10/2009 | 000000001426 | 005585 | BANCO | 21728.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000001 | 616.00 | 20/10/2009 | 00000016285X | 007595 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000002 | 465.00 | 20/10/2009 | 00000016285X | 007595 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000003 | 1288.00 | 20/10/2009 | 00000016285X | 007595 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000004 | 1113.28 | 20/10/2009 | 00000016285X | 007595 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000005 | 616.00 | 20/10/2009 | 00000016285X | 007595 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000565 | 0000006 | 35140.29 | 20/10/2009 | 000000001426 | 005585 | BANCO | 8391.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000001 | 1000.00 | 20/10/2009 | 00000016285X | 007595 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000566 | 0000002 | 9000.00 | 20/10/2009 | 000000001426 | 005585 | BANCO | 1753.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000567 | 0000001 | 558.00 | 20/10/2009 | 00000016285X | 007595 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000567 | 0000002 | 9592.70 | 20/10/2009 | 000000001426 | 005585 | BANCO | 3028.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000568 | 0000001 | 2499.00 | 20/10/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000569 | 0000001 | 1300.00 | 20/10/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000570 | 0000001 | 1300.00 | 20/10/2009 | 00000016285X | 007595 | 855883 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000571 | 0000001 | 1800.00 | 20/10/2009 | 00000016285X | 007595 | 855898 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000559 | 0000001 | 477.30 | 20/10/2009 | 00000016285X | 007595 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000536 | 0000001 | 600.00 | 20/10/2009 | 00000016285X | 007595 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000573 | 0000001 | 500.00 | 20/10/2009 | 00000016285X | 007595 | 855880 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000574 | 0000001 | 8.00 | 20/10/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000575 | 0000001 | 380.00 | 20/10/2009 | 00000016285X | 007595 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000577 | 0000001 | 650.00 | 20/10/2009 | 00000016285X | 007595 | 855846 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000578 | 0000001 | 1800.00 | 20/10/2009 | 00000016285X | 007595 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000579 | 0000001 | 300.00 | 20/10/2009 | 00000016285X | 007595 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000580 | 0000001 | 800.00 | 20/10/2009 | 00000016285X | 007595 | 855897 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000581 | 0000001 | 1050.00 | 20/10/2009 | 00000016285X | 007595 | 855859 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000582 | 0000001 | 300.00 | 20/10/2009 | 00000016285X | 007595 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000583 | 0000001 | 1000.00 | 20/10/2009 | 00000016285X | 007595 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000584 | 0000001 | 1800.00 | 20/10/2009 | 00000016285X | 007595 | 855882 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000585 | 0000001 | 100.00 | 20/10/2009 | 00000016285X | 007595 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000587 | 0000001 | 780.00 | 20/10/2009 | 00000016285X | 007595 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000593 | 0000001 | 1092.03 | 20/10/2009 | 00000016285X | 007595 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000010 | 650.00 | 20/10/2009 | 00000016285X | 007595 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000003 | 500.00 | 20/10/2009 | 00000016285X | 007595 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000590 | 0000001 | 157.50 | 21/10/2009 | 00000016285X | 007595 | 855845 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000572 | 0000001 | 380.00 | 21/10/2009 | 00000016285X | 007595 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000576 | 0000001 | 1660.00 | 22/10/2009 | 00000016285X | 007595 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000557 | 0000001 | 450.00 | 22/10/2009 | 00000016285X | 007595 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000591 | 0000001 | 118.58 | 22/10/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000592 | 0000001 | 300.00 | 22/10/2009 | 00000016285X | 007595 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000595 | 0000001 | 312.28 | 22/10/2009 | 00000016285X | 007595 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000596 | 0000001 | 526.35 | 22/10/2009 | 00000016285X | 007595 | 855850 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000597 | 0000001 | 470.96 | 22/10/2009 | 00000016285X | 007595 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000598 | 0000001 | 255.00 | 22/10/2009 | 00000016285X | 007595 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000586 | 0000001 | 486.00 | 22/10/2009 | 00000016285X | 007595 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000589 | 0000001 | 2055.00 | 22/10/2009 | 00000016285X | 007595 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000599 | 0000001 | 1500.00 | 23/10/2009 | 00000016285X | 007595 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000600 | 0000001 | 1512.00 | 23/10/2009 | 00000016285X | 007595 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000588 | 0000001 | 500.00 | 23/10/2009 | 00000016285X | 007595 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000601 | 0000001 | 190.00 | 23/10/2009 | 000000001426 | 005585 | 900143 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000594 | 0000001 | 350.00 | 23/10/2009 | 00000016285X | 007595 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000602 | 0000001 | 9.73 | 26/10/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000603 | 0000001 | 1551.00 | 27/10/2009 | 00000016285X | 007595 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000604 | 0000001 | 750.00 | 27/10/2009 | 00000016285X | 007595 | 855856 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000605 | 0000001 | 21.41 | 28/10/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000606 | 0000001 | 1530.00 | 28/10/2009 | 00000016285X | 007595 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000607 | 0000001 | 4583.68 | 28/10/2009 | 00000016285X | 007595 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000608 | 0000001 | 14712.75 | 28/10/2009 | 00000016285X | 007595 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000609 | 0000001 | 175.64 | 28/10/2009 | 00000016285X | 007595 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000610 | 0000001 | 140.00 | 28/10/2009 | 000000001426 | 005585 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000611 | 0000001 | 483.36 | 28/10/2009 | 00000016285X | 007595 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000612 | 0000001 | 805.60 | 29/10/2009 | 00000016285X | 007595 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000613 | 0000001 | 224.00 | 29/10/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000614 | 0000001 | 620.15 | 29/10/2009 | 000000001426 | 005585 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000615 | 0000001 | 130.00 | 30/10/2009 | 00000016285X | 007595 | 855822 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000001 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000002 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000003 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000004 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000005 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000006 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000007 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000006 | 100.00 | 01/11/2009 | 00000016285X | 007595 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000007 | 100.00 | 01/11/2009 | 00000016285X | 007595 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000008 | 300.00 | 01/11/2009 | 00000016285X | 007595 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000629 | 0000001 | 4.00 | 04/11/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000630 | 0000001 | 275.95 | 05/11/2009 | 00000016285X | 007595 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000631 | 0000001 | 110.00 | 06/11/2009 | 00000016285X | 007595 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000632 | 0000001 | 380.00 | 11/11/2009 | 000000001426 | 005585 | 900145 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000633 | 0000001 | 544.00 | 20/11/2009 | 000000001426 | 005585 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000634 | 0000001 | 5300.00 | 20/11/2009 | 000000001426 | 005585 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000635 | 0000001 | 415.00 | 20/11/2009 | 000000001426 | 005585 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000639 | 0000001 | 1800.00 | 20/11/2009 | 000000001426 | 005585 | 900155 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000624 | 0000001 | 2499.00 | 20/11/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000625 | 0000001 | 1300.00 | 20/11/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000626 | 0000001 | 1249.50 | 20/11/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000627 | 0000001 | 650.00 | 20/11/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000628 | 0000001 | 200.00 | 20/11/2009 | 000000001426 | 005585 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000009 | 35440.29 | 20/11/2009 | 000000001426 | 005585 | BANCO | 8574.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000619 | 0000001 | 1000.00 | 20/11/2009 | 000000001426 | 005585 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000619 | 0000002 | 9000.00 | 20/11/2009 | 000000001426 | 005585 | BANCO | 1753.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000622 | 0000001 | 279.00 | 20/11/2009 | 000000001426 | 005585 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000622 | 0000002 | 4787.28 | 20/11/2009 | 000000001426 | 005585 | BANCO | 836.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000008 | 658.00 | 20/11/2009 | 000000001426 | 005585 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000620 | 0000009 | 10192.70 | 20/11/2009 | 000000001426 | 005585 | BANCO | 3252.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000001 | 278.32 | 20/11/2009 | 000000001426 | 005585 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000002 | 5044.24 | 20/11/2009 | 000000001426 | 005585 | BANCO | 613.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000001 | 4950.00 | 20/11/2009 | 000000001426 | 005585 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000002 | 4950.00 | 20/11/2009 | 000000001426 | 005585 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000003 | 4950.00 | 20/11/2009 | 000000001426 | 005585 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000617 | 0000004 | 37125.00 | 20/11/2009 | 000000001426 | 005585 | BANCO | 20439.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000001 | 616.00 | 20/11/2009 | 000000001426 | 005585 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000002 | 465.00 | 20/11/2009 | 000000001426 | 005585 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000003 | 1288.00 | 20/11/2009 | 000000001426 | 005585 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000004 | 616.00 | 20/11/2009 | 000000001426 | 005585 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000618 | 0000005 | 1113.28 | 20/11/2009 | 000000001426 | 005585 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000645 | 0000001 | 650.00 | 20/11/2009 | 000000001426 | 005585 | 900161 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000646 | 0000001 | 300.00 | 20/11/2009 | 00000016285X | 007595 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000647 | 0000001 | 1800.00 | 20/11/2009 | 00000016285X | 007595 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000648 | 0000001 | 500.00 | 20/11/2009 | 000000001426 | 005585 | 900151 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000649 | 0000001 | 380.00 | 20/11/2009 | 000000001426 | 005585 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000650 | 0000001 | 300.00 | 20/11/2009 | 000000001426 | 005585 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000651 | 0000001 | 1300.00 | 20/11/2009 | 000000001426 | 005585 | 900157 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000652 | 0000001 | 1800.00 | 20/11/2009 | 000000001426 | 005585 | 900162 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000653 | 0000001 | 8.00 | 20/11/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000654 | 0000001 | 800.00 | 20/11/2009 | 00000016285X | 007595 | 855825 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000655 | 0000001 | 1050.00 | 20/11/2009 | 00000016285X | 007595 | 855824 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000656 | 0000001 | 1000.00 | 20/11/2009 | 00000016285X | 007595 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000657 | 0000001 | 400.00 | 20/11/2009 | 00000016285X | 007595 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000658 | 0000001 | 100.00 | 20/11/2009 | 000000001426 | 005585 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000659 | 0000001 | 380.00 | 20/11/2009 | 000000001426 | 005585 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000641 | 0000001 | 526.35 | 20/11/2009 | 000000001426 | 005585 | 900158 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000643 | 0000001 | 126.53 | 20/11/2009 | 000000001426 | 005585 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000673 | 0000001 | 691.50 | 20/11/2009 | 000000001426 | 005585 | 900172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000004 | 500.00 | 20/11/2009 | 00000016285X | 007595 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000011 | 650.00 | 20/11/2009 | 00000016285X | 007595 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000644 | 0000001 | 654.00 | 23/11/2009 | 000000001426 | 005585 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000662 | 0000001 | 2150.59 | 23/11/2009 | 000000001426 | 005585 | 900211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000660 | 0000001 | 1450.70 | 23/11/2009 | 00000016285X | 007595 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000636 | 0000001 | 275.00 | 23/11/2009 | 000000001426 | 005585 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000637 | 0000001 | 85.00 | 23/11/2009 | 000000001426 | 005585 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000640 | 0000001 | 1041.24 | 24/11/2009 | 000000001426 | 005585 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000661 | 0000001 | 1529.00 | 24/11/2009 | 000000001426 | 005585 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000663 | 0000001 | 2464.50 | 24/11/2009 | 000000001426 | 005585 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000664 | 0000001 | 118.59 | 24/11/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000665 | 0000001 | 130.00 | 24/11/2009 | 000000001426 | 005585 | 900214 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000666 | 0000001 | 473.00 | 24/11/2009 | 000000001426 | 005585 | 900218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000669 | 0000001 | 2045.00 | 24/11/2009 | 000000001426 | 005585 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000670 | 0000001 | 175.00 | 24/11/2009 | 000000001426 | 005585 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000671 | 0000001 | 250.00 | 24/11/2009 | 000000001426 | 005585 | 900212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000667 | 0000001 | 520.00 | 25/11/2009 | 00000016285X | 007595 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000668 | 0000001 | 450.00 | 25/11/2009 | 00000016285X | 007595 | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000672 | 0000001 | 361.00 | 26/11/2009 | 000000001426 | 005585 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000600 | 0000002 | 2096.00 | 26/11/2009 | 000000001426 | 005585 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000642 | 0000001 | 373.48 | 27/11/2009 | 000000001426 | 005585 | 900174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000674 | 0000001 | 112.90 | 30/11/2009 | 000000001426 | 005585 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000675 | 0000001 | 1375.00 | 30/11/2009 | 00000016285X | 007595 | 855939 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000676 | 0000001 | 1540.00 | 30/11/2009 | 000000001426 | 005585 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000677 | 0000001 | 50.00 | 30/11/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000678 | 0000001 | 1593.71 | 30/11/2009 | 00000016285X | 007595 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000684 | 0000001 | 137.00 | 02/12/2009 | 00000016285X | 007595 | 855941 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000685 | 0000001 | 2.00 | 02/12/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000682 | 0000001 | 96.97 | 02/12/2009 | 00000016285X | 007595 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000689 | 0000001 | 658.00 | 18/12/2009 | 000000001426 | 005585 | 900236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000686 | 0000001 | 5300.00 | 18/12/2009 | 000000001426 | 005585 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000687 | 0000001 | 1680.00 | 18/12/2009 | 000000001426 | 005585 | 900249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000688 | 0000001 | 1113.28 | 18/12/2009 | 000000001426 | 005585 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000681 | 0000001 | 44.53 | 18/12/2009 | 000000001426 | 005585 | 900244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000001 | 83.33 | 18/12/2009 | 000000001426 | 005585 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000691 | 0000001 | 2499.00 | 18/12/2009 | 000000001426 | 005585 | BANCO | 1549.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000692 | 0000001 | 1295.62 | 18/12/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000693 | 0000001 | 8.00 | 18/12/2009 | 00000016285X | 007595 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000694 | 0000001 | 100.00 | 18/12/2009 | 000000001426 | 005585 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000695 | 0000001 | 1657.51 | 18/12/2009 | 000000001426 | 005585 | 900228 | 145.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000696 | 0000001 | 300.00 | 18/12/2009 | 000000001426 | 005585 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000697 | 0000001 | 760.00 | 18/12/2009 | 00000016285X | 007595 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000698 | 0000001 | 1000.00 | 18/12/2009 | 00000016285X | 007595 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000699 | 0000001 | 1000.00 | 18/12/2009 | 00000016285X | 007595 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000700 | 0000001 | 400.00 | 18/12/2009 | 00000016285X | 007595 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000001 | 4950.00 | 18/12/2009 | 00000016285X | 007595 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000002 | 4950.00 | 18/12/2009 | 00000016285X | 007595 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000003 | 4950.00 | 18/12/2009 | 00000016285X | 007595 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000702 | 0000001 | 478.50 | 18/12/2009 | 000000001426 | 005585 | 900224 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000703 | 0000001 | 1800.00 | 18/12/2009 | 00000016285X | 007595 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000704 | 0000001 | 1300.00 | 18/12/2009 | 000000001426 | 005585 | 900229 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000001 | 51.33 | 18/12/2009 | 000000001426 | 005585 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000707 | 0000001 | 1800.00 | 18/12/2009 | 000000001426 | 005585 | 900234 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000708 | 0000001 | 300.00 | 18/12/2009 | 000000001426 | 005585 | 900227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000003 | 559.17 | 18/12/2009 | 000000001426 | 005585 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000623 | 0000001 | 833.33 | 18/12/2009 | 000000001426 | 005585 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000018 | 0000012 | 650.00 | 18/12/2009 | 00000016285X | 007595 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000439 | 0000005 | 500.00 | 18/12/2009 | 00000016285X | 007595 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000638 | 0000001 | 130.00 | 20/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000706 | 0000001 | 650.00 | 20/12/2009 | 000000001426 | 005585 | 900233 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000709 | 0000001 | 380.00 | 21/12/2009 | 000000001426 | 005585 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000710 | 0000001 | 526.35 | 21/12/2009 | 000000001426 | 005585 | 900230 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000713 | 0000001 | 380.00 | 21/12/2009 | 000000001426 | 005585 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000714 | 0000001 | 155.00 | 21/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000679 | 0000002 | 2472.42 | 21/12/2009 | 000000001426 | 005585 | BANCO | 246.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000705 | 0000001 | 2687.00 | 21/12/2009 | 000000001426 | 005585 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000690 | 0000004 | 37125.00 | 21/12/2009 | 000000001426 | 005585 | BANCO | 21712.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000701 | 0000001 | 1462.92 | 21/12/2009 | 000000001426 | 005585 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000680 | 0000002 | 749.97 | 21/12/2009 | 000000001426 | 005585 | BANCO | 66.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000688 | 0000002 | 8505.62 | 21/12/2009 | 000000001426 | 005585 | BANCO | 2718.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000689 | 0000002 | 10415.54 | 21/12/2009 | 000000001426 | 005585 | BANCO | 3102.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000623 | 0000002 | 7416.63 | 21/12/2009 | 000000001426 | 005585 | BANCO | 1513.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000621 | 0000004 | 25564.53 | 21/12/2009 | 000000001426 | 005585 | BANCO | 5271.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000715 | 0000001 | 127.00 | 22/12/2009 | 000000001426 | 005585 | 900255 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000711 | 0000001 | 500.00 | 22/12/2009 | 00000016285X | 007595 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000712 | 0000001 | 774.00 | 22/12/2009 | 00000016285X | 007595 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000716 | 0000001 | 356.00 | 23/12/2009 | 000000001426 | 005585 | 900256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000717 | 0000001 | 255.00 | 23/12/2009 | 000000001426 | 005585 | 900257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000718 | 0000001 | 1050.00 | 23/12/2009 | 000000001426 | 005585 | 900258 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000719 | 0000001 | 790.00 | 23/12/2009 | 000000001426 | 005585 | 900260 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000720 | 0000001 | 150.00 | 23/12/2009 | 000000000000 | 000000 | CAIXA | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000721 | 0000001 | 367.00 | 23/12/2009 | 000000001426 | 005585 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000722 | 0000001 | 428.00 | 24/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000723 | 0000001 | 6.26 | 28/12/2009 | 000000001426 | 005585 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000724 | 0000001 | 24437.90 | 28/12/2009 | 000000001426 | 005585 | 900250 | 163.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000725 | 0000001 | 11753.70 | 28/12/2009 | 00000016285X | 007595 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000726 | 0000001 | 120.25 | 29/12/2009 | 000000001426 | 005585 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000727 | 0000001 | 414.23 | 29/12/2009 | 000000001426 | 005585 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000728 | 0000001 | 3600.00 | 30/12/2009 | 00000016285X | 007595 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000729 | 0000001 | 1000.00 | 30/12/2009 | 00000016285X | 007595 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000730 | 0000001 | 1000.00 | 30/12/2009 | 00000016285X | 007595 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000731 | 0000001 | 500.00 | 30/12/2009 | 00000016285X | 007595 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000732 | 0000001 | 520.81 | 30/12/2009 | 00000016285X | 007595 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000733 | 0000001 | 1104.31 | 30/12/2009 | 000000001426 | 005585 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000683 | 0000001 | 1400.00 | 30/12/2009 | 00000016285X | 007595 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOUSA | 0000683 | 0000002 | 2422.01 | 30/12/2009 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1002
Última atualização: 11/06/2024