| 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 SOSSEGO | 0000005 | 0000001 | 30.00 | 22/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 248.00 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 100.00 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 532.95 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 210.00 | 22/01/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 64.56 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000002 | 278.90 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000003 | 278.90 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000004 | 221.64 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 22.52 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000002 | 11.26 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 592.76 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000002 | 1152.50 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000003 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000004 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000005 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000006 | 492.84 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000007 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000008 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000009 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000010 | 593.78 | 22/01/2003 | 000000051098 | 1026-X | 085038 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000011 | 100.94 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000013 | 4.50 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 1508.51 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000002 | 10.53 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 3.79 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 147.00 | 22/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 750.00 | 23/01/2003 | 000000051098 | 1026-X | 085039 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 36.62 | 24/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000002 | 25.00 | 24/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000002 | 72.01 | 24/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000001 | 0000001 | 18.53 | 24/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 90.17 | 27/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000002 | 118.28 | 27/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 182.09 | 27/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 35.00 | 27/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000002 | 665.00 | 27/01/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 45.00 | 27/01/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 25.00 | 27/01/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 200.00 | 27/01/2003 | 000000051098 | 1026-X | 085040 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 1.00 | 31/01/2003 | 000000051098 | 1026-X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 6.32 | 06/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000002 | 120.18 | 06/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 120.00 | 06/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 12.60 | 10/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 2.30 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000002 | 43.70 | 10/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 44.28 | 11/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 54.00 | 12/02/2003 | 000000051098 | 1026-X | 085041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 35.00 | 18/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 592.76 | 18/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000002 | 4.50 | 18/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000012 | 100.94 | 18/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 79.56 | 18/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000002 | 369.40 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000003 | 221.64 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000004 | 369.40 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 22.52 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000002 | 11.26 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000003 | 1152.50 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000004 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000005 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000006 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000007 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000008 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000009 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000010 | 593.78 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000011 | 492.84 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000002 | 600.00 | 20/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 100.00 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 137.00 | 20/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 1493.51 | 21/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 35.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000002 | 665.00 | 21/02/2003 | 000000051098 | 1026-X | 085042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 200.00 | 22/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000002 | 10.53 | 22/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 150.00 | 24/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 304.00 | 24/02/2003 | 000000051098 | 1026-X | 085043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000002 | 16.00 | 24/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 100.00 | 24/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 2.84 | 24/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000002 | 54.00 | 24/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 25.00 | 24/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 22.00 | 26/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 93.00 | 26/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 35.00 | 26/02/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 111.75 | 28/02/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 173.38 | 05/03/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 83.60 | 05/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 5.07 | 05/03/2003 | 000000051098 | 1026-X | 085044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 30.00 | 10/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 5.65 | 10/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 33.13 | 14/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 35.00 | 19/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 114.60 | 19/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 50.00 | 19/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 592.84 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000003 | 100.94 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000004 | 1152.50 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000005 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000006 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000007 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000008 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000009 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000010 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000011 | 593.77 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000012 | 492.83 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 76.62 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000002 | 369.40 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000003 | 184.58 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000004 | 369.40 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 22.52 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000002 | 11.26 | 20/03/2003 | 000000051098 | 1026-X | 085046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000003 | 600.00 | 20/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 137.00 | 21/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 665.00 | 21/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 304.00 | 21/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 200.00 | 21/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 25.00 | 21/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 124.30 | 21/03/2003 | 000000051098 | 1026-X | 085045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 120.00 | 24/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 177.43 | 24/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 150.00 | 24/03/2003 | 000000051098 | 1026-X | 085047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 260.00 | 26/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 128.50 | 26/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 100.00 | 27/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 84.00 | 27/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 1525.79 | 31/03/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000002 | 6.32 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000002 | 10.53 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000002 | 16.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000002 | 35.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000013 | 4.50 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 203.09 | 02/04/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 6.13 | 02/04/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 170.00 | 03/04/2003 | 000000051098 | 1026-X | 085048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000002 | 8.95 | 03/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 165.20 | 07/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 50.60 | 08/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 26.00 | 08/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 32.59 | 08/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 110.06 | 10/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 35.00 | 10/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 25.00 | 10/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 70.00 | 15/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000002 | 3.68 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 592.84 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 76.62 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 150.00 | 16/04/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 32.00 | 01/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 70.00 | 01/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 100.00 | 02/05/2003 | 000000051098 | 1026-X | 085049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000017 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000019 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000020 | 100.94 | 02/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000021 | 4.43 | 02/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000003 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000005 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000006 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000009 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000011 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000013 | 700.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000015 | 350.00 | 02/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000016 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000014 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000012 | 452.50 | 05/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000010 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000007 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000008 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000004 | 142.83 | 05/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000002 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000018 | 243.78 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000002 | 369.40 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000003 | 184.70 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000004 | 369.28 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 1525.79 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 219.51 | 05/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 173.38 | 05/05/2003 | 000000051098 | 1026-X | 085050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 592.69 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000011 | 100.94 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000012 | 9.07 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 21.06 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000002 | 200.00 | 05/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000007 | 91.68 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 22.52 | 05/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000002 | 11.26 | 05/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 50.00 | 08/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 120.00 | 08/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000002 | 6.32 | 08/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000002 | 665.00 | 08/05/2003 | 000000051098 | 1026-X | 085052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 137.00 | 08/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000002 | 304.00 | 09/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 60.00 | 09/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 200.00 | 09/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000002 | 10.53 | 09/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 15.95 | 09/05/2003 | 000000051098 | 1026-X | 005090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 19.00 | 09/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000002 | 361.00 | 09/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 150.00 | 12/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 60.00 | 12/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 35.58 | 13/05/2003 | 000000051098 | 1026-X | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 159.35 | 13/05/2003 | 000000051098 | 1026-X | 085053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000011 | 0.12 | 20/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000003 | 22.52 | 20/05/2003 | 000000051098 | 1026-X | 085051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000004 | 11.26 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000006 | 221.64 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000003 | 200.00 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 443.28 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000002 | 443.28 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000002 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000003 | 1152.50 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000004 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000005 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000006 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000007 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000008 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000009 | 492.84 | 20/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000010 | 593.78 | 20/05/2003 | 000000051098 | 1026-X | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 6.32 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000002 | 120.00 | 20/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 137.00 | 20/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 1651.01 | 21/05/2003 | 000000051098 | 1026-X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 88.73 | 21/05/2003 | 000000051098 | 1026-X | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000002 | 88.73 | 21/05/2003 | 000000051098 | 1026-X | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 25.00 | 22/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 3.20 | 22/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000002 | 60.80 | 22/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 500.00 | 22/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000003 | 665.00 | 22/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 44.80 | 22/05/2003 | 000000051098 | 1026-X | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000003 | 304.00 | 26/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 18.00 | 26/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 150.00 | 27/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000002 | 100.00 | 28/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000003 | 40.00 | 28/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000004 | 40.00 | 28/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000005 | 40.00 | 28/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 60.00 | 29/05/2003 | 000000051098 | 1026-X | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 202.66 | 03/06/2003 | 000000051098 | 1026-X | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 49.85 | 03/06/2003 | 000000051098 | 1026-X | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 88.50 | 05/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 35.50 | 05/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 189.00 | 05/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 35.00 | 06/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 60.00 | 11/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 70.00 | 12/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 185.00 | 12/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 90.00 | 13/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 41.55 | 16/06/2003 | 000000051098 | 1026-X | 006160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 16.50 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000002 | 313.50 | 17/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 592.76 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000002 | 100.94 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000003 | 4.50 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000004 | 1152.50 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000005 | 492.84 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000006 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000007 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000008 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000009 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000010 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000011 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000012 | 593.78 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 79.56 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000002 | 369.40 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000003 | 369.40 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000004 | 221.64 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 22.52 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000002 | 11.26 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 7.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000002 | 133.00 | 20/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 35.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000002 | 665.00 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 16.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000002 | 304.00 | 20/06/2003 | 000000051098 | 1026-X | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 10.54 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000002 | 199.50 | 23/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000002 | 500.00 | 23/06/2003 | 000000051098 | 1026-X | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 137.00 | 23/06/2003 | 000000051098 | 1026-X | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 87.49 | 26/06/2003 | 000000051098 | 1026-X | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000002 | 86.69 | 26/06/2003 | 000000051098 | 1026-X | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 208.59 | 26/06/2003 | 000000051098 | 1026-X | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 1617.18 | 26/06/2003 | 000000051098 | 1026-X | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 150.00 | 27/06/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 25.00 | 27/06/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 60.00 | 01/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 252.40 | 01/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 4.75 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000002 | 90.25 | 01/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 2.75 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000002 | 52.25 | 01/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000002 | 90.00 | 01/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 171.00 | 07/07/2003 | 000000051098 | 1026-X | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000002 | 9.00 | 07/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 19.15 | 08/07/2003 | 000000051098 | 1026-X | 007080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 592.76 | 20/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000002 | 100.94 | 20/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000012 | 4.50 | 20/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 79.56 | 20/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000002 | 369.40 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000003 | 221.64 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000004 | 369.40 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 11.26 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000002 | 22.52 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000003 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000004 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000005 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000006 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000007 | 1152.50 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000008 | 492.84 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000009 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000010 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000011 | 593.78 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 199.50 | 21/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000002 | 10.50 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 36.74 | 21/07/2003 | 000000051098 | 1026-X | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 1770.00 | 22/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 137.00 | 23/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 869.20 | 23/07/2003 | 000000051098 | 1026-X | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 1200.00 | 23/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 1617.22 | 23/07/2003 | 000000051098 | 1026-X | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 25.00 | 24/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 22.30 | 24/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 200.00 | 28/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 304.00 | 28/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000002 | 16.00 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 7.81 | 28/07/2003 | 000000051098 | 1026-X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 113.95 | 28/07/2003 | 000000051098 | 1026-X | 007280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 35.00 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000002 | 665.00 | 28/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 92.80 | 28/07/2003 | 000000051098 | 1026-X | 007280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000002 | 86.67 | 28/07/2003 | 000000051098 | 1026-X | 007280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 25.00 | 28/07/2003 | 000000051098 | 1026-X | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 12.00 | 30/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 60.00 | 31/07/2003 | 000000051098 | 1026-X | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000001 | 592.76 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000001 | 97.92 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000003 | 100.94 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000003 | 4.74 | 03/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000208 | 0000001 | 90.00 | 06/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000209 | 0000001 | 110.00 | 06/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000211 | 0000001 | 60.00 | 08/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 60.00 | 12/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000210 | 0000001 | 60.00 | 12/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000207 | 0000001 | 31.06 | 13/08/2003 | 000000051098 | 1026-X | 008130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 25.00 | 13/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 120.00 | 15/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 217.00 | 18/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 200.00 | 20/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 199.50 | 20/08/2003 | 000000051098 | 1026-X | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000002 | 10.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 304.00 | 20/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000002 | 16.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 35.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000002 | 665.00 | 20/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 7.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000002 | 142.50 | 20/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000002 | 4.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000002 | 369.40 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000003 | 221.64 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000004 | 369.40 | 25/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000004 | 1152.50 | 25/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000005 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000006 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000007 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000008 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000009 | 492.84 | 25/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000010 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000011 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000012 | 593.78 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000001 | 26.96 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000002 | 13.48 | 25/08/2003 | 000000051098 | 1026-X | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000206 | 0000001 | 1605.52 | 25/08/2003 | 000000051098 | 1026-X | 008250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 96.35 | 25/08/2003 | 000000051098 | 1026-X | 008250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000002 | 89.17 | 25/08/2003 | 000000051098 | 1026-X | 008250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000227 | 0000001 | 900.00 | 25/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 1200.00 | 26/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 25.00 | 26/08/2003 | 000000051098 | 1026-X | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000005 | 221.64 | 27/08/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 137.00 | 27/08/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000001 | 5.60 | 27/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000002 | 106.40 | 27/08/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000230 | 0000001 | 90.00 | 01/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000260 | 0000001 | 60.00 | 01/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000259 | 0000001 | 60.00 | 01/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000229 | 0000001 | 266.17 | 02/09/2003 | 000000051098 | 1026-X | 009020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000233 | 0000001 | 950.00 | 03/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000233 | 0000002 | 50.00 | 03/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000232 | 0000001 | 114.08 | 04/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 137.00 | 04/09/2003 | 000000051098 | 1026-X | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000228 | 0000001 | 60.00 | 09/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000234 | 0000001 | 110.00 | 10/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000231 | 0000001 | 25.00 | 11/09/2003 | 000000051098 | 1026-X | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000257 | 0000001 | 20.40 | 11/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000259 | 0000002 | 60.00 | 11/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000235 | 0000001 | 33.59 | 12/09/2003 | 000000051098 | 1026-X | 009120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000236 | 0000001 | 236.15 | 15/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000237 | 0000001 | 120.00 | 16/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000001 | 75.00 | 16/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000240 | 0000001 | 12.00 | 16/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000001 | 53.50 | 17/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000239 | 0000001 | 60.00 | 17/09/2003 | 000000051098 | 1026-X | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000001 | 45.00 | 18/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000001 | 592.76 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000002 | 100.94 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000003 | 4.50 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000001 | 97.92 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000247 | 0000001 | 10.50 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000002 | 221.64 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000003 | 369.40 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000004 | 369.40 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000005 | 221.64 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000245 | 0000001 | 13.48 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000245 | 0000002 | 26.96 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000004 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000005 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000006 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000007 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000008 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000009 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000010 | 492.84 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000011 | 1152.50 | 23/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000012 | 593.78 | 23/09/2003 | 000000051098 | 1026-X | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000247 | 0000002 | 199.50 | 25/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000252 | 0000001 | 852.24 | 25/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000253 | 0000001 | 291.26 | 26/09/2003 | 000000051098 | 1026-X | 009260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000254 | 0000001 | 200.00 | 26/09/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000255 | 0000001 | 304.00 | 26/09/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000255 | 0000002 | 16.00 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000256 | 0000001 | 35.00 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000256 | 0000002 | 665.00 | 26/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000249 | 0000001 | 1186.26 | 26/09/2003 | 000000051098 | 1026-X | 009260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000250 | 0000001 | 61.47 | 26/09/2003 | 000000051098 | 1026-X | 009260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000250 | 0000002 | 107.77 | 26/09/2003 | 000000051098 | 1026-X | 009260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000251 | 0000001 | 50.00 | 29/09/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000258 | 0000001 | 137.00 | 29/09/2003 | 000000051098 | 1026-X | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000261 | 0000001 | 57.00 | 30/09/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000261 | 0000002 | 3.00 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000262 | 0000001 | 1200.00 | 30/09/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000266 | 0000001 | 58.50 | 03/10/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000267 | 0000001 | 120.00 | 03/10/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000268 | 0000001 | 15.32 | 07/10/2003 | 000000051098 | 1026-X | 100700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000268 | 0000002 | 15.93 | 07/10/2003 | 000000051098 | 1026-X | 100700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000269 | 0000001 | 55.75 | 07/10/2003 | 000000051098 | 1026-X | 010070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000270 | 0000001 | 40.00 | 08/10/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000265 | 0000001 | 60.00 | 09/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000271 | 0000001 | 60.00 | 14/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000272 | 0000001 | 241.80 | 16/10/2003 | 000000051098 | 1026-X | 010160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000001 | 681.59 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000002 | 100.94 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000014 | 4.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000006 | 369.40 | 20/10/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000007 | 159.12 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000275 | 0000001 | 16.00 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000275 | 0000002 | 304.00 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000276 | 0000001 | 35.00 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000276 | 0000002 | 665.00 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000277 | 0000001 | 10.50 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000277 | 0000002 | 199.50 | 21/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000283 | 0000001 | 137.00 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000279 | 0000001 | 26.96 | 21/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000279 | 0000002 | 13.48 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000279 | 0000003 | 26.96 | 21/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000279 | 0000004 | 26.96 | 21/10/2003 | 000000051098 | 1026-X | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000005 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000006 | 492.84 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000007 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000008 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000009 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000010 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000011 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000012 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000013 | 1152.50 | 21/10/2003 | 000000051098 | 1026-X | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000003 | 593.78 | 21/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000001 | 369.40 | 22/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000002 | 369.40 | 22/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000003 | 221.64 | 22/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000004 | 221.64 | 22/10/2003 | 000000051098 | 1026-X | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000274 | 0000005 | 369.40 | 22/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000282 | 0000001 | 1237.80 | 23/10/2003 | 000000051098 | 1026-X | 010230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000278 | 0000001 | 6.53 | 23/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000278 | 0000002 | 123.98 | 23/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000286 | 0000001 | 116.92 | 23/10/2003 | 000000051098 | 1026-X | 010230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000287 | 0000001 | 155.00 | 23/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000288 | 0000001 | 900.00 | 23/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000289 | 0000001 | 1200.00 | 27/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000273 | 0000004 | 296.89 | 27/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000284 | 0000001 | 25.00 | 28/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000285 | 0000001 | 60.00 | 29/10/2003 | 000000051098 | 1026-X | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000290 | 0000001 | 60.00 | 30/10/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000293 | 0000001 | 200.00 | 31/10/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000295 | 0000001 | 131.00 | 05/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000296 | 0000001 | 40.00 | 05/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000296 | 0000002 | 760.00 | 05/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000297 | 0000001 | 64.15 | 06/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000298 | 0000001 | 90.00 | 07/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000299 | 0000001 | 46.13 | 07/11/2003 | 000000051098 | 1026-X | 011070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000294 | 0000001 | 340.61 | 07/11/2003 | 000000051098 | 1026-X | 011070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000300 | 0000001 | 60.00 | 19/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000001 | 100.94 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000308 | 0000001 | 304.00 | 20/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000308 | 0000002 | 16.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000309 | 0000001 | 35.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000309 | 0000002 | 665.00 | 20/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000012 | 4.50 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000001 | 128.52 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000002 | 369.40 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000003 | 369.40 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000004 | 369.40 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000005 | 221.64 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000303 | 0000006 | 221.64 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000304 | 0000001 | 26.96 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000304 | 0000002 | 26.96 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000304 | 0000003 | 13.48 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000312 | 0000002 | 199.50 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000002 | 1295.50 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000003 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000004 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000005 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000006 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000007 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000008 | 549.06 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000009 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000010 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000302 | 0000011 | 650.00 | 21/11/2003 | 000000051098 | 1026-X | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000301 | 0000001 | 25.00 | 21/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000313 | 0000001 | 97.10 | 24/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000314 | 0000001 | 1200.00 | 24/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000315 | 0000001 | 25.00 | 24/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000316 | 0000001 | 850.00 | 24/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000305 | 0000001 | 299.52 | 24/11/2003 | 000000051098 | 1026-X | 011240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000310 | 0000001 | 137.00 | 24/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000311 | 0000001 | 80.47 | 24/11/2003 | 000000051098 | 1026-X | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000317 | 0000001 | 5.30 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000317 | 0000002 | 100.70 | 25/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000319 | 0000001 | 47.90 | 26/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000320 | 0000001 | 7.50 | 26/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000321 | 0000001 | 162.50 | 28/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000318 | 0000001 | 60.00 | 28/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000322 | 0000001 | 200.00 | 29/11/2003 | 000000051098 | 1026-X | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000327 | 0000001 | 95.00 | 01/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000328 | 0000001 | 17.81 | 02/12/2003 | 000000051098 | 1026-X | 012020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000326 | 0000001 | 269.18 | 02/12/2003 | 000000051098 | 1026-X | 012020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000329 | 0000002 | 90.00 | 05/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000330 | 0000001 | 50.00 | 05/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000330 | 0000002 | 3.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000327 | 0000002 | 5.00 | 11/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000312 | 0000003 | 10.50 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000332 | 0000001 | 33.00 | 15/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000334 | 0000001 | 79.57 | 17/12/2003 | 000000051098 | 1026-X | 012170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000331 | 0000001 | 41.51 | 17/12/2003 | 000000051098 | 1026-X | 012170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000333 | 0000001 | 60.00 | 18/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000335 | 0000001 | 280.00 | 19/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000336 | 0000001 | 200.00 | 20/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000005 | 128.52 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000348 | 0000002 | 10.50 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000349 | 0000001 | 5.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000350 | 0000001 | 16.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000347 | 0000001 | 25.00 | 23/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000338 | 0000001 | 95.30 | 23/12/2003 | 000000051098 | 1026-X | 012230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000339 | 0000001 | 60.00 | 23/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000001 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000002 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000003 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000004 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000005 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000006 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000007 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000009 | 1295.50 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000010 | 4.50 | 24/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000011 | 549.06 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000012 | 100.94 | 24/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000340 | 0000013 | 650.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000001 | 369.40 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000002 | 369.40 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000003 | 369.40 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000004 | 221.64 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000348 | 0000001 | 199.50 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000337 | 0000001 | 851.74 | 24/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000341 | 0000006 | 221.64 | 24/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000001 | 369.40 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000002 | 369.40 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000003 | 123.14 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000004 | 221.64 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000005 | 91.28 | 24/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000342 | 0000006 | 18.47 | 24/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000343 | 0000001 | 26.96 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000343 | 0000002 | 26.96 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000343 | 0000003 | 13.48 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000343 | 0000004 | 13.48 | 24/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000346 | 0000001 | 352.80 | 24/12/2003 | 000000051098 | 1026-X | 012240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000346 | 0000002 | 250.59 | 24/12/2003 | 000000051098 | 1026-X | 012240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000323 | 0000001 | 70.00 | 24/12/2003 | 000000051098 | 1026-X | 333333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000350 | 0000002 | 304.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000351 | 0000001 | 35.00 | 24/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000351 | 0000002 | 665.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000352 | 0000001 | 1200.00 | 24/12/2003 | 000000051098 | 1026-X | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000353 | 0000001 | 137.00 | 24/12/2003 | 000000051098 | 1026-X | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000349 | 0000002 | 95.00 | 24/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000356 | 0000001 | 920.00 | 30/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000357 | 0000001 | 270.00 | 30/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000358 | 0000001 | 60.00 | 30/12/2003 | 000000051098 | 1026-X | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000359 | 0000001 | 25.00 | 30/12/2003 | 000000051098 | 1026-X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000360 | 0000001 | 2729.59 | 30/12/2003 | 000000051098 | 1026-X | 085082 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 604
Última atualização: 10/06/2024