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 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000002 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000003 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000004 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000005 | 1000.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000006 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000007 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000008 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000019 | 0000009 | 500.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000001 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000002 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000003 | 426.96 | 20/01/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000004 | 266.96 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000005 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000006 | 360.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000007 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000008 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000009 | 510.96 | 20/01/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000010 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000011 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000012 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000027 | 0000013 | 240.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000001 | 776.00 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000043 | 0000001 | 300.00 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000051 | 0000001 | 100.00 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000060 | 0000001 | 1467.40 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000078 | 0000001 | 776.00 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000094 | 0000001 | 16.39 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000108 | 0000001 | 61.46 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000086 | 0000001 | 485.00 | 20/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000116 | 0000001 | 120.00 | 30/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000124 | 0000001 | 1164.00 | 30/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000132 | 0000001 | 210.00 | 30/01/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SANTAREM | 0000141 | 0000001 | 109.35 | 02/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000159 | 0000001 | 29.79 | 02/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000167 | 0000001 | 84.00 | 08/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000001 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000002 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000003 | 426.96 | 20/02/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000004 | 266.96 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000005 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000006 | 360.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000007 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000008 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000009 | 510.96 | 20/02/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000010 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000011 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000012 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000175 | 0000013 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000001 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000002 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000003 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000004 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000005 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000006 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000007 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000008 | 500.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000183 | 0000009 | 1000.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000191 | 0000001 | 1734.36 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000205 | 0000001 | 12.62 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000213 | 0000001 | 776.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000221 | 0000001 | 485.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000230 | 0000001 | 300.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000248 | 0000001 | 1164.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000256 | 0000001 | 776.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000264 | 0000001 | 100.00 | 20/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000272 | 0000001 | 176.00 | 26/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000281 | 0000001 | 451.14 | 26/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000299 | 0000001 | 23.00 | 26/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000302 | 0000001 | 40.00 | 26/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000311 | 0000001 | 97.00 | 26/02/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000329 | 0000001 | 91.12 | 03/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000337 | 0000001 | 16.53 | 03/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000345 | 0000001 | 10.20 | 15/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000001 | 1000.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000002 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000003 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000004 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000005 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000006 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000007 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000008 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000353 | 0000009 | 500.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000001 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000002 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000003 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000004 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000005 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000006 | 360.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000007 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000008 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000009 | 510.96 | 19/03/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000010 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000011 | 240.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000012 | 426.96 | 19/03/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000361 | 0000013 | 266.96 | 19/03/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000370 | 0000001 | 1734.36 | 19/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000388 | 0000001 | 1164.00 | 19/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000396 | 0000001 | 300.00 | 19/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000001 | 776.00 | 19/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000418 | 0000001 | 100.00 | 19/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000426 | 0000001 | 485.00 | 19/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000434 | 0000001 | 776.00 | 19/03/2004 | 000000077909 | 011650 | 008506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000442 | 0000001 | 679.00 | 31/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000451 | 0000001 | 251.85 | 31/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000469 | 0000001 | 12.95 | 31/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000477 | 0000001 | 101.27 | 31/03/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000485 | 0000001 | 20.40 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000493 | 0000001 | 384.00 | 04/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000001 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000002 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000003 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000004 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000005 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000006 | 360.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000007 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000008 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000009 | 510.96 | 20/04/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000010 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000011 | 240.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000012 | 426.96 | 20/04/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000507 | 0000013 | 266.96 | 20/04/2004 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000001 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000002 | 1000.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000003 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000004 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000005 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000006 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000007 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000008 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000515 | 0000009 | 500.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000523 | 0000001 | 1734.36 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000531 | 0000001 | 485.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000540 | 0000001 | 776.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000001 | 776.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000566 | 0000001 | 300.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000574 | 0000001 | 100.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000582 | 0000001 | 1164.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000591 | 0000001 | 30.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000604 | 0000001 | 19.88 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000612 | 0000001 | 195.00 | 20/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000621 | 0000001 | 240.90 | 30/04/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000639 | 0000001 | 776.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000647 | 0000001 | 16.65 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000655 | 0000001 | 1164.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000663 | 0000001 | 100.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000671 | 0000001 | 485.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000680 | 0000001 | 776.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000698 | 0000001 | 300.00 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000001 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000002 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000003 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000004 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000005 | 1000.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000006 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000007 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000008 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000701 | 0000009 | 500.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000001 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000002 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000003 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000004 | 428.18 | 20/05/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000005 | 300.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000006 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000007 | 360.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000008 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000009 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000010 | 512.18 | 20/05/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000011 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000012 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000710 | 0000013 | 260.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000728 | 0000001 | 1760.88 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000736 | 0000001 | 101.06 | 20/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000744 | 0000001 | 11.70 | 24/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000752 | 0000001 | 260.35 | 31/05/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000001 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000002 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000004 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000005 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000006 | 1000.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000007 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000008 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000009 | 500.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000001 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000002 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000003 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000004 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000005 | 428.18 | 18/06/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000006 | 300.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000007 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000008 | 360.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000009 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000010 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000011 | 512.18 | 18/06/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000012 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000787 | 0000013 | 260.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000795 | 0000001 | 16.61 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000809 | 0000001 | 118.65 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000817 | 0000001 | 1760.88 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000825 | 0000001 | 180.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000833 | 0000001 | 776.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000841 | 0000001 | 776.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000850 | 0000001 | 100.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000868 | 0000001 | 1164.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000876 | 0000001 | 300.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000884 | 0000001 | 485.00 | 18/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000779 | 0000003 | 500.00 | 20/06/2004 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000892 | 0000001 | 10.20 | 25/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000906 | 0000001 | 251.55 | 30/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000914 | 0000001 | 97.00 | 30/06/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000931 | 0000001 | 14.85 | 08/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000949 | 0000001 | 137.13 | 08/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000957 | 0000001 | 220.00 | 16/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000001 | 776.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000973 | 0000001 | 485.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000001 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000002 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000003 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000004 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000005 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000006 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000007 | 1000.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000008 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001007 | 0000009 | 500.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000001 | 512.18 | 20/07/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000002 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000003 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000004 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000005 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000006 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000007 | 360.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000008 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000009 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000010 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000011 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000012 | 260.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001015 | 0000013 | 428.18 | 20/07/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001023 | 0000001 | 300.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001031 | 0000001 | 100.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001040 | 0000001 | 776.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001066 | 0000001 | 10.20 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000981 | 0000001 | 710.88 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000990 | 0000001 | 1164.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001058 | 0000001 | 97.00 | 20/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001074 | 0000001 | 381.06 | 30/07/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001082 | 0000001 | 10.20 | 09/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001091 | 0000001 | 56.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001104 | 0000001 | 78.35 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001112 | 0000001 | 710.88 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001121 | 0000001 | 12.78 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001139 | 0000001 | 300.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001147 | 0000001 | 776.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001155 | 0000001 | 776.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001163 | 0000001 | 485.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001180 | 0000001 | 100.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000001 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000002 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000003 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000004 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000005 | 1000.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000006 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000007 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000008 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001198 | 0000009 | 500.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000001 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000002 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000003 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000004 | 428.18 | 20/08/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000005 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000006 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000007 | 360.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000008 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000009 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000010 | 512.18 | 20/08/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000011 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000012 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001201 | 0000013 | 260.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001171 | 0000001 | 1164.00 | 20/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001210 | 0000001 | 10.20 | 23/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001228 | 0000001 | 12.89 | 25/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001236 | 0000001 | 97.00 | 25/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000884 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000914 | 0000002 | 3.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000868 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000841 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000833 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000680 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000671 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000655 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000639 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000582 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000761 | 0000001 | 30.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000558 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000540 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000442 | 0000002 | 21.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000434 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000426 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000400 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000311 | 0000002 | 3.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000531 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000388 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000256 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000248 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000221 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000086 | 0000002 | 15.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000124 | 0000002 | 36.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000078 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000213 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000035 | 0000002 | 24.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001244 | 0000001 | 409.28 | 26/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001252 | 0000001 | 0.60 | 26/08/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001261 | 0000001 | 97.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001261 | 0000002 | 679.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001279 | 0000001 | 97.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001279 | 0000002 | 679.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001368 | 0000001 | 65.44 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001376 | 0000001 | 30.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001287 | 0000001 | 12.97 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001295 | 0000001 | 710.88 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001309 | 0000001 | 100.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000001 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000002 | 1000.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000003 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000004 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000005 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000006 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000007 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000008 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001317 | 0000009 | 500.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000001 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000002 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000003 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000004 | 428.18 | 20/09/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000005 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000006 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000007 | 360.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000008 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000009 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000010 | 512.18 | 20/09/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000011 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000012 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001325 | 0000013 | 260.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001333 | 0000001 | 485.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001341 | 0000001 | 300.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001350 | 0000001 | 1164.00 | 20/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001384 | 0000001 | 392.01 | 27/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001392 | 0000001 | 105.00 | 28/09/2004 | 000000077909 | 011650 | 008207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001406 | 0000001 | 97.00 | 30/09/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001414 | 0000001 | 100.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001422 | 0000001 | 16.56 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001431 | 0000001 | 91.74 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001449 | 0000001 | 1164.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000001 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000002 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000003 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000004 | 428.18 | 20/10/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000005 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000006 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000007 | 360.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000008 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000009 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000010 | 512.18 | 20/10/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000011 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000012 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001481 | 0000013 | 260.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000001 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000002 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000003 | 1000.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000004 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000005 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000006 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000007 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000008 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001490 | 0000009 | 500.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001503 | 0000001 | 416.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001511 | 0000001 | 710.88 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001520 | 0000001 | 300.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001538 | 0000001 | 28.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001457 | 0000001 | 485.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001465 | 0000001 | 776.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001473 | 0000001 | 776.00 | 20/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001546 | 0000001 | 450.24 | 28/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001554 | 0000001 | 10.40 | 28/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001562 | 0000001 | 97.00 | 29/10/2004 | 000000077909 | 011650 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001651 | 0000001 | 776.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001660 | 0000001 | 776.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001678 | 0000001 | 485.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001686 | 0000001 | 300.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001694 | 0000001 | 1164.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000001 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000002 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000003 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000004 | 1000.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000005 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000006 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000007 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000008 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001571 | 0000009 | 500.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000001 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000002 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000003 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000004 | 428.18 | 19/11/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000005 | 300.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000006 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000007 | 360.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000008 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000009 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000010 | 512.18 | 19/11/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000011 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000012 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001589 | 0000013 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000001 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000002 | 484.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000003 | 400.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000004 | 360.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001597 | 0000005 | 260.00 | 19/11/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001601 | 0000001 | 710.88 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001619 | 0000001 | 8.09 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001627 | 0000001 | 135.17 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001635 | 0000001 | 16.53 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001643 | 0000001 | 97.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001708 | 0000001 | 100.00 | 19/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001716 | 0000001 | 11.90 | 24/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001724 | 0000001 | 481.60 | 30/11/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001732 | 0000001 | 5.85 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001741 | 0000001 | 5.60 | 17/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001759 | 0000001 | 10.50 | 17/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000001 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000002 | 1000.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000003 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000004 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000005 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000006 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000007 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000008 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001767 | 0000009 | 500.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000001 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000002 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000003 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000004 | 428.18 | 20/12/2004 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000005 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000006 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000007 | 360.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000008 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000009 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000010 | 512.18 | 20/12/2004 | 000000000000 | 000000 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000011 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000012 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001775 | 0000013 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000001 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000002 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000003 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000004 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000005 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000006 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000007 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001783 | 0000008 | 260.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001791 | 0000001 | 100.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001805 | 0000001 | 300.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001813 | 0000001 | 1164.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001821 | 0000001 | 97.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001830 | 0000001 | 776.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001856 | 0000001 | 98.41 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001864 | 0000001 | 710.88 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001872 | 0000001 | 807.24 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001881 | 0000001 | 24.09 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001899 | 0000001 | 776.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001848 | 0000001 | 776.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001902 | 0000001 | 776.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001911 | 0000001 | 485.00 | 20/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001911 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001929 | 0000001 | 6.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001937 | 0000001 | 493.74 | 30/12/2004 | 000000077909 | 011650 | 008508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001945 | 0000001 | 800.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001953 | 0000001 | 800.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001961 | 0000001 | 616.30 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001902 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001848 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001899 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001830 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001821 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001694 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001678 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001660 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001651 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001473 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001465 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001457 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001350 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001813 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001643 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001562 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001449 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001406 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001279 | 0000003 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001171 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001261 | 0000003 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001333 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001236 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000973 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000965 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001163 | 0000002 | 15.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001155 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001058 | 0000002 | 3.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0000990 | 0000002 | 36.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001147 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SANTAREM | 0001040 | 0000002 | 24.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 507
Última atualização: 11/06/2024