| 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 SANTAREM | 0000019 | 0000001 | 16.00 | 05/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000001 | 27.50 | 17/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000001 | 400.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000002 | 360.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 27.54 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000003 | 484.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 41.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000004 | 262.52 | 20/01/2003 | 000000077909 | 011650 | 008504 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000005 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000006 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000007 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000008 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000009 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000010 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000011 | 273.78 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000012 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000001 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000002 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000003 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000004 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000005 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000006 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000007 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000008 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000009 | 500.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 43.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000051 | 0000001 | 1653.94 | 20/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000060 | 0000001 | 679.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000108 | 0000001 | 50.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000078 | 0000001 | 679.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000086 | 0000001 | 291.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000094 | 0000001 | 194.00 | 20/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000116 | 0000001 | 100.00 | 22/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000124 | 0000001 | 212.09 | 24/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000132 | 0000001 | 390.00 | 24/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000141 | 0000001 | 57.56 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000159 | 0000001 | 236.00 | 24/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000013 | 240.00 | 24/01/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000167 | 0000001 | 12.00 | 27/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000001 | 23.48 | 28/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000001 | 35.36 | 28/01/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000191 | 0000001 | 1200.00 | 28/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE SANTAREM | 0000205 | 0000001 | 10.00 | 28/01/2003 | 000000077909 | 011650 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SANTAREM | 0000213 | 0000001 | 291.00 | 21/02/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000221 | 0000001 | 291.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000256 | 0000001 | 100.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000001 | 360.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000002 | 400.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000003 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000004 | 273.78 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000005 | 262.52 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000006 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000007 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000008 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000009 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000010 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000011 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000012 | 240.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000013 | 484.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 41.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000001 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000002 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000003 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000004 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000005 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000006 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000007 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000008 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000009 | 500.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000281 | 0000001 | 70.89 | 21/02/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000299 | 0000001 | 1653.94 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000302 | 0000001 | 20.60 | 21/02/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000311 | 0000001 | 194.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000230 | 0000001 | 679.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000248 | 0000001 | 679.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000329 | 0000001 | 291.00 | 21/02/2003 | 000000077909 | 011650 | 008504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000337 | 0000001 | 27.00 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000345 | 0000001 | 29.00 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000001 | 24.00 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000001 | 22.50 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000370 | 0000001 | 1200.00 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000388 | 0000001 | 400.00 | 10/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000396 | 0000001 | 40.00 | 18/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000002 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000003 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000004 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000005 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000006 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000007 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000008 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000009 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000002 | 400.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000003 | 262.52 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000004 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000005 | 360.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000006 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000007 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000008 | 484.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 41.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000009 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000010 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000011 | 273.78 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000012 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000013 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000426 | 0000001 | 145.50 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000434 | 0000001 | 679.00 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000442 | 0000001 | 679.00 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000451 | 0000001 | 291.00 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000477 | 0000001 | 1653.94 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000485 | 0000001 | 100.00 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000469 | 0000001 | 194.00 | 20/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000493 | 0000001 | 339.50 | 28/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000001 | 13.35 | 28/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000001 | 150.00 | 28/03/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000523 | 0000001 | 10.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000531 | 0000001 | 90.01 | 01/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000540 | 0000001 | 9.80 | 14/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000001 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000002 | 262.52 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000003 | 400.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000004 | 262.52 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000005 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000006 | 360.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000007 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000008 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000009 | 484.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 41.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000010 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000011 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000012 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000013 | 240.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000002 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000003 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000004 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000005 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000006 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000007 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000008 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000009 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000574 | 0000001 | 291.00 | 17/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000582 | 0000001 | 1665.20 | 17/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000591 | 0000001 | 194.00 | 17/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000604 | 0000001 | 679.00 | 17/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000612 | 0000001 | 679.00 | 17/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000621 | 0000001 | 100.00 | 22/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000639 | 0000001 | 12.90 | 23/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000647 | 0000001 | 145.50 | 23/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000655 | 0000001 | 291.00 | 23/04/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000663 | 0000001 | 25.60 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000671 | 0000001 | 40.00 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000680 | 0000001 | 12.10 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000698 | 0000001 | 75.00 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000001 | 500.00 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000001 | 500.00 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000728 | 0000001 | 19.60 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000736 | 0000001 | 113.20 | 05/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000001 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000002 | 262.52 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000003 | 400.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000004 | 262.52 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000005 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000006 | 360.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000007 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000008 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000009 | 484.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 41.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000010 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000011 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000012 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000013 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000752 | 0000001 | 7.98 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000761 | 0000001 | 100.00 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000001 | 1665.20 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000002 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000003 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000004 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000005 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000006 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000007 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000008 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000009 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000795 | 0000001 | 291.00 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000809 | 0000001 | 194.00 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000817 | 0000001 | 679.00 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000825 | 0000001 | 679.00 | 20/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000841 | 0000001 | 500.00 | 21/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000833 | 0000001 | 349.20 | 21/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000850 | 0000001 | 180.00 | 22/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000868 | 0000001 | 145.50 | 22/05/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000876 | 0000001 | 75.56 | 05/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000884 | 0000001 | 18.20 | 10/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000892 | 0000001 | 37.50 | 10/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000906 | 0000001 | 1665.20 | 20/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000914 | 0000001 | 194.00 | 20/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000922 | 0000001 | 291.00 | 20/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000002 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000003 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000004 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000005 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000006 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000007 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000008 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000009 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000001 | 400.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000002 | 262.52 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000003 | 360.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000004 | 484.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 41.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000005 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000006 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000007 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000008 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000009 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000010 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000011 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000012 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000013 | 262.52 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000931 | 0000001 | 679.00 | 20/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000949 | 0000001 | 679.00 | 20/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000001 | 100.00 | 27/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000001 | 9.00 | 27/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000981 | 0000001 | 20.78 | 27/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000990 | 0000001 | 145.50 | 27/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000973 | 0000001 | 320.10 | 27/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001023 | 0000001 | 500.00 | 30/06/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001031 | 0000001 | 80.69 | 08/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001040 | 0000001 | 15.52 | 08/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001058 | 0000001 | 679.00 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001066 | 0000001 | 679.00 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001074 | 0000001 | 485.00 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000001 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000002 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000003 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000004 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000005 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000006 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000007 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000008 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000009 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000001 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000002 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000003 | 266.96 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000004 | 566.52 | 21/07/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000005 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000006 | 484.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000007 | 266.96 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000008 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000009 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000010 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000011 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000012 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000013 | 360.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001104 | 0000001 | 300.70 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001112 | 0000001 | 500.00 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001121 | 0000001 | 100.00 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001139 | 0000001 | 1408.35 | 21/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001147 | 0000001 | 124.00 | 28/07/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001155 | 0000001 | 10.40 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001163 | 0000001 | 10.40 | 05/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001171 | 0000001 | 10.59 | 08/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001180 | 0000001 | 86.24 | 08/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000001 | 426.96 | 20/08/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000002 | 360.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000003 | 266.96 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000004 | 266.96 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000005 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000006 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000007 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000008 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000009 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000010 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000011 | 677.48 | 20/08/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000012 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000013 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000001 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000002 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000003 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000004 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000005 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000006 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000007 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000008 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000009 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001210 | 0000001 | 1435.88 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001228 | 0000001 | 500.00 | 20/08/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001236 | 0000001 | 100.00 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001244 | 0000001 | 679.00 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001287 | 0000001 | 10.40 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000973 | 0000002 | 9.90 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000922 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000833 | 0000002 | 10.80 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000914 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000868 | 0000002 | 4.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000825 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000817 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000809 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000655 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000647 | 0000002 | 4.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000612 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000604 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000591 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000469 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000795 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000574 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000493 | 0000002 | 10.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000451 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000442 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000434 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000329 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000248 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000230 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000426 | 0000002 | 4.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000311 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000221 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000094 | 0000002 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000086 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000078 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000213 | 0000002 | 9.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000060 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001252 | 0000001 | 679.00 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000990 | 0000002 | 4.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000949 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0000931 | 0000002 | 21.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001261 | 0000001 | 388.00 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001279 | 0000001 | 485.00 | 20/08/2003 | 000000077909 | 011650 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001295 | 0000001 | 120.00 | 28/08/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001309 | 0000001 | 526.00 | 28/08/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000001 | 170.00 | 28/08/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000001 | 70.00 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001333 | 0000001 | 109.60 | 02/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001341 | 0000001 | 7.87 | 02/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001350 | 0000001 | 100.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000001 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000002 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000003 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000004 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000005 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000006 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000007 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000008 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000009 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000001 | 266.96 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000002 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000003 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000004 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000005 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000006 | 426.96 | 19/09/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000007 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000008 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000009 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000010 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000011 | 266.96 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000012 | 360.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000013 | 510.96 | 19/09/2003 | 000000000000 | 000000 | 000000 | 37.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001384 | 0000001 | 1602.40 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001392 | 0000001 | 500.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001406 | 0000001 | 9.60 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001414 | 0000001 | 1360.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001422 | 0000001 | 349.20 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001431 | 0000001 | 485.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001449 | 0000001 | 679.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001457 | 0000001 | 11.80 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001465 | 0000001 | 679.00 | 19/09/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001473 | 0000001 | 19.75 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000001 | 9.47 | 01/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000001 | 101.96 | 01/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001503 | 0000001 | 5.18 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001511 | 0000001 | 606.25 | 06/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001520 | 0000001 | 30.00 | 10/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001538 | 0000001 | 11.70 | 16/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001546 | 0000001 | 100.00 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001554 | 0000001 | 500.00 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001562 | 0000001 | 679.00 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000001 | 5.20 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001601 | 0000001 | 1362.40 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000001 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000002 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000003 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000004 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000005 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000006 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000007 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000008 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000009 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000001 | 426.96 | 20/10/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000002 | 266.96 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000003 | 360.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000004 | 510.96 | 20/10/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000005 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000006 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000007 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000008 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000009 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000010 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000011 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000012 | 228.19 | 20/10/2003 | 000000000000 | 000000 | 000000 | 17.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000002 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000003 | 360.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000004 | 484.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000005 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001643 | 0000001 | 11.81 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001643 | 0000002 | 266.96 | 20/10/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001651 | 0000001 | 368.60 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000001 | 679.00 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000001 | 485.00 | 20/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001660 | 0000001 | 1250.00 | 31/10/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001678 | 0000001 | 27.45 | 01/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001686 | 0000001 | 116.25 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001694 | 0000001 | 30.00 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001708 | 0000001 | 141.91 | 03/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001716 | 0000001 | 16.87 | 03/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000001 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000002 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000003 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000004 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000005 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000006 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000007 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000008 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000009 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000001 | 266.96 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000002 | 510.96 | 20/11/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000003 | 266.96 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000004 | 360.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000005 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000006 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000007 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000008 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000009 | 426.96 | 20/11/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000010 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000011 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000012 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000013 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000002 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000003 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000004 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000005 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000006 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000007 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000008 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001759 | 0000001 | 1362.40 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000001 | 679.00 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000001 | 500.00 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001791 | 0000001 | 100.00 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001805 | 0000001 | 679.00 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000001 | 485.00 | 20/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001813 | 0000001 | 14.72 | 21/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001821 | 0000001 | 407.40 | 21/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001660 | 0000002 | 1250.00 | 24/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000002 | 15.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001465 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001830 | 0000001 | 679.00 | 24/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001848 | 0000001 | 388.00 | 24/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001651 | 0000002 | 11.40 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001562 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001511 | 0000002 | 18.75 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001449 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001431 | 0000002 | 15.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001279 | 0000002 | 15.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001261 | 0000002 | 12.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001058 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001066 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001252 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001074 | 0000002 | 15.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001422 | 0000002 | 10.80 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001244 | 0000002 | 21.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001104 | 0000002 | 9.30 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001856 | 0000001 | 150.00 | 28/11/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001864 | 0000001 | 16.38 | 01/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001872 | 0000001 | 102.71 | 01/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001881 | 0000001 | 11.80 | 16/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001899 | 0000001 | 100.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001902 | 0000001 | 500.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001911 | 0000001 | 679.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001929 | 0000001 | 679.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001937 | 0000001 | 679.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000001 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000002 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000003 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000004 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000005 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000006 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000007 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000008 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000009 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001945 | 0000001 | 485.00 | 19/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000001 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000002 | 360.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000003 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000004 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000005 | 510.96 | 22/12/2003 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000006 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000007 | 266.96 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000008 | 426.96 | 22/12/2003 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000009 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000010 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000011 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000012 | 266.96 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000013 | 240.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001970 | 0000001 | 765.24 | 22/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001988 | 0000001 | 1362.40 | 29/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001996 | 0000001 | 388.00 | 29/12/2003 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0002003 | 0000001 | 485.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0002011 | 0000001 | 485.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0002020 | 0000001 | 667.27 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0002011 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0002003 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001945 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001996 | 0000002 | 12.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001937 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001929 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001848 | 0000002 | 12.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001830 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001911 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001821 | 0000002 | 12.60 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001805 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000002 | 21.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 518
Última atualização: 10/06/2024