| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000005 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850834 | 100.94 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000006 | 1300.00 | 20/01/2004 | 000000051098 | 001026 | 850833 | 4.50 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000007 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850836 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000008 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850835 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000009 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850839 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000010 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850838 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000011 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850837 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000012 | 650.00 | 20/01/2004 | 000000051098 | 001026 | 850840 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000002 | 369.40 | 20/01/2004 | 000000051098 | 001026 | 850846 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000003 | 369.40 | 20/01/2004 | 000000051098 | 001026 | 850843 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000005 | 221.64 | 20/01/2004 | 000000051098 | 001026 | 850845 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000006 | 350.16 | 20/01/2004 | 000000051098 | 001026 | 850847 | 128.52 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 26.96 | 20/01/2004 | 000000051098 | 001026 | 850843 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000002 | 26.96 | 20/01/2004 | 000000051098 | 001026 | 850846 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000003 | 13.48 | 20/01/2004 | 000000051098 | 001026 | 850845 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000004 | 13.48 | 20/01/2004 | 000000051098 | 001026 | 850847 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 1200.00 | 21/01/2004 | 000000051098 | 001026 | 850853 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 50.00 | 21/01/2004 | 000000051098 | 001026 | 850829 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 235.00 | 21/01/2004 | 000000051098 | 001026 | 850828 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 173.20 | 22/01/2004 | 000000051098 | 001026 | 850851 | 8.66 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 137.00 | 22/01/2004 | 000000051098 | 001026 | 850849 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 700.00 | 22/01/2004 | 000000051098 | 001026 | 850850 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 32.00 | 22/01/2004 | 000000051098 | 001026 | 850830 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 55.00 | 22/01/2004 | 000000051098 | 001026 | 850831 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000003 | 650.00 | 22/01/2004 | 000000051098 | 001026 | 850842 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 369.40 | 22/01/2004 | 000000051098 | 001026 | 850844 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000001 | 0000001 | 66.00 | 23/01/2004 | 000000051098 | 001026 | 850832 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 320.00 | 23/01/2004 | 000000051098 | 001026 | 850855 | 16.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 25.00 | 23/01/2004 | 000000051098 | 001026 | 850857 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 180.00 | 23/01/2004 | 000000051098 | 001026 | 850852 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 700.00 | 23/01/2004 | 000000051098 | 001026 | 850854 | 35.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 200.00 | 23/01/2004 | 000000051098 | 001026 | 850856 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 154.15 | 28/01/2004 | 000000051098 | 001026 | 12801 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 60.00 | 29/01/2004 | 000000051098 | 001026 | 850859 | 3.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 200.00 | 29/01/2004 | 000000051098 | 001026 | 850860 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 40.00 | 29/01/2004 | 000000051098 | 001026 | 850858 | 2.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 120.00 | 29/01/2004 | 000000051098 | 001026 | 850861 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 150.00 | 02/02/2004 | 000000051098 | 001026 | 850862 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 70.00 | 02/02/2004 | 000000051098 | 001026 | 850863 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 50.00 | 02/02/2004 | 000000051098 | 001026 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 20.00 | 03/02/2004 | 000000051098 | 001026 | 850866 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 47.38 | 03/02/2004 | 000000051098 | 001026 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 100.64 | 03/02/2004 | 000000051098 | 001026 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 52.60 | 03/02/2004 | 000000051098 | 001026 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 27.50 | 04/02/2004 | 000000051098 | 001026 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 352.80 | 04/02/2004 | 000000051098 | 001026 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 25.00 | 06/02/2004 | 000000051098 | 001026 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 15.44 | 06/02/2004 | 000000051098 | 001026 | 20601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 60.00 | 06/02/2004 | 000000051098 | 001026 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 165.64 | 06/02/2004 | 000000051098 | 001026 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 30.59 | 17/02/2004 | 000000051098 | 001026 | 21701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 70.00 | 17/02/2004 | 000000051098 | 001026 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 300.00 | 18/02/2004 | 000000051098 | 001026 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 180.00 | 20/02/2004 | 000000051098 | 001026 | 850875 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 38.60 | 25/02/2004 | 000000051098 | 001026 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000002 | 352.80 | 25/02/2004 | 000000051098 | 001026 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 100.00 | 25/02/2004 | 000000051098 | 001026 | 850878 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 320.00 | 25/02/2004 | 000000051098 | 001026 | 850877 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 750.00 | 25/02/2004 | 000000051098 | 001026 | 850876 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 1300.00 | 25/02/2004 | 000000051098 | 001026 | 850879 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000002 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850886 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000003 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000004 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000005 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000006 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000007 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000008 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000009 | 650.00 | 25/02/2004 | 000000051098 | 001026 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 168.00 | 25/02/2004 | 000000051098 | 001026 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 800.00 | 26/02/2004 | 000000051098 | 001026 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 1200.00 | 26/02/2004 | 000000051098 | 001026 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 369.40 | 26/02/2004 | 000000051098 | 001026 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000002 | 369.40 | 26/02/2004 | 000000051098 | 001026 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000003 | 221.64 | 26/02/2004 | 000000051098 | 001026 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000004 | 369.40 | 26/02/2004 | 000000051098 | 001026 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000007 | 350.16 | 26/02/2004 | 000000051098 | 001026 | 850895 | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 26.96 | 26/02/2004 | 000000051098 | 001026 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000002 | 13.48 | 26/02/2004 | 000000051098 | 001026 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000003 | 26.96 | 26/02/2004 | 000000051098 | 001026 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000004 | 13.48 | 26/02/2004 | 000000051098 | 001026 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 150.00 | 26/02/2004 | 000000051098 | 001026 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 50.00 | 27/02/2004 | 000000051098 | 001026 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 120.00 | 27/02/2004 | 000000051098 | 001026 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 180.00 | 27/02/2004 | 000000051098 | 001026 | 850901 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 200.00 | 27/02/2004 | 000000051098 | 001026 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 98.66 | 01/03/2004 | 000000051098 | 001026 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 238.36 | 01/03/2004 | 000000051098 | 001026 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 720.00 | 02/03/2004 | 000000051098 | 001026 | 850943 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 65.00 | 03/03/2004 | 000000051098 | 001026 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 112.00 | 03/03/2004 | 000000051098 | 001026 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 11.86 | 09/03/2004 | 000000051098 | 001026 | 30902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 10.07 | 09/03/2004 | 000000051098 | 001026 | 30901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 750.00 | 10/03/2004 | 000000051098 | 001026 | 850908 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 60.00 | 11/03/2004 | 000000051098 | 001026 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 60.00 | 15/03/2004 | 000000051098 | 001026 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 25.00 | 18/03/2004 | 000000051098 | 001026 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 100.00 | 18/03/2004 | 000000051098 | 001026 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000002 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000003 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000004 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000005 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000006 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000007 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850915 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000008 | 650.00 | 22/03/2004 | 000000051098 | 001026 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000009 | 1300.00 | 22/03/2004 | 000000051098 | 001026 | 850914 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 369.40 | 22/03/2004 | 000000051098 | 001026 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000002 | 369.40 | 22/03/2004 | 000000051098 | 001026 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000003 | 369.40 | 22/03/2004 | 000000051098 | 001026 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000004 | 221.64 | 22/03/2004 | 000000051098 | 001026 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000005 | 350.16 | 22/03/2004 | 000000051098 | 001026 | 850948 | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 26.96 | 22/03/2004 | 000000051098 | 001026 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000002 | 26.96 | 22/03/2004 | 000000051098 | 001026 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000003 | 13.48 | 22/03/2004 | 000000051098 | 001026 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000004 | 26.96 | 22/03/2004 | 000000051098 | 001026 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 60.00 | 22/03/2004 | 000000051098 | 001026 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 1200.00 | 23/03/2004 | 000000051098 | 001026 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 850.00 | 23/03/2004 | 000000051098 | 001026 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 207.66 | 24/03/2004 | 000000051098 | 001026 | 32402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 102.57 | 24/03/2004 | 000000051098 | 001026 | 32401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 320.00 | 25/03/2004 | 000000051098 | 001026 | 850931 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 750.00 | 25/03/2004 | 000000051098 | 001026 | 850930 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 159.60 | 26/03/2004 | 000000051098 | 001026 | 850934 | 7.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 200.00 | 26/03/2004 | 000000051098 | 001026 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 37.00 | 26/03/2004 | 000000051098 | 001026 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 60.00 | 26/03/2004 | 000000051098 | 001026 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 25.00 | 26/03/2004 | 000000051098 | 001026 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 60.00 | 26/03/2004 | 000000051098 | 001026 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 235.15 | 29/03/2004 | 000000051098 | 001026 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 243.17 | 29/03/2004 | 000000051098 | 001026 | 32901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 60.00 | 30/03/2004 | 000000051098 | 001026 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 150.00 | 30/03/2004 | 000000051098 | 001026 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 830.00 | 01/04/2004 | 000000051098 | 001026 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 67.00 | 01/04/2004 | 000000051098 | 001026 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 120.00 | 02/04/2004 | 000000051098 | 001026 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 25.00 | 02/04/2004 | 000000051098 | 001026 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 71.79 | 03/04/2004 | 000000051098 | 001026 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 85.00 | 03/04/2004 | 000000051098 | 001026 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 60.00 | 04/04/2004 | 000000051098 | 001026 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 15.72 | 06/04/2004 | 000000051098 | 001026 | 40601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 60.00 | 15/04/2004 | 000000051098 | 001026 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 9.96 | 16/04/2004 | 000000051098 | 001026 | 41601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 102.84 | 20/04/2004 | 000000051098 | 001026 | 42001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 12.60 | 22/04/2004 | 000000051098 | 001026 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 145.00 | 22/04/2004 | 000000051098 | 001026 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 369.40 | 22/04/2004 | 000000051098 | 001026 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000002 | 369.40 | 22/04/2004 | 000000051098 | 001026 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000003 | 369.40 | 22/04/2004 | 000000051098 | 001026 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000004 | 221.64 | 22/04/2004 | 000000051098 | 001026 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000005 | 350.16 | 22/04/2004 | 000000051098 | 001026 | 850962 | 128.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 26.96 | 22/04/2004 | 000000051098 | 001026 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000002 | 26.96 | 22/04/2004 | 000000051098 | 001026 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000003 | 13.48 | 22/04/2004 | 000000051098 | 001026 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000004 | 26.96 | 22/04/2004 | 000000051098 | 001026 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000002 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000003 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000004 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000005 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000006 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000007 | 1300.00 | 22/04/2004 | 000000051098 | 001026 | 850953 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000008 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850952 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000009 | 650.00 | 22/04/2004 | 000000051098 | 001026 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 750.00 | 23/04/2004 | 000000051098 | 001026 | 850971 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 320.00 | 23/04/2004 | 000000051098 | 001026 | 850972 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 147.50 | 23/04/2004 | 000000051098 | 001026 | 850970 | 7.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 901.00 | 23/04/2004 | 000000051098 | 001026 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 1200.00 | 23/04/2004 | 000000051098 | 001026 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 200.00 | 23/04/2004 | 000000051098 | 001026 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 720.00 | 26/04/2004 | 000000051098 | 001026 | 850974 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 50.00 | 26/04/2004 | 000000051098 | 001026 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 498.00 | 26/04/2004 | 000000051098 | 001026 | 42601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000002 | 47.46 | 26/04/2004 | 000000051098 | 001026 | 40602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 150.00 | 27/04/2004 | 000000051098 | 001026 | 42701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 150.00 | 28/04/2004 | 000000051098 | 001026 | 42701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 60.00 | 03/05/2004 | 000000051098 | 001026 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 950.00 | 05/05/2004 | 000000051098 | 001026 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 30.64 | 05/05/2004 | 000000051098 | 001026 | 50501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 274.30 | 05/05/2004 | 000000051098 | 001026 | 50502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 90.00 | 06/05/2004 | 000000051098 | 001026 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 10.15 | 12/05/2004 | 000000051098 | 001026 | 51201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 500.00 | 12/05/2004 | 000000051098 | 001026 | 43113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 25.00 | 15/05/2004 | 000000051098 | 001026 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 120.00 | 19/05/2004 | 000000051098 | 001026 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 225.00 | 20/05/2004 | 000000051098 | 001026 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 750.00 | 21/05/2004 | 000000051098 | 001026 | 851000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 200.00 | 21/05/2004 | 000000051098 | 001026 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 320.00 | 21/05/2004 | 000000051098 | 001026 | 851001 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000002 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000003 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000004 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000005 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850983 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000006 | 1300.00 | 24/05/2004 | 000000051098 | 001026 | 850982 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000007 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000008 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000009 | 650.00 | 24/05/2004 | 000000051098 | 001026 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 1200.00 | 24/05/2004 | 000000051098 | 001026 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 176.00 | 24/05/2004 | 000000051098 | 001026 | 851006 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 95.63 | 24/05/2004 | 000000051098 | 001026 | 52401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 369.40 | 24/05/2004 | 000000051098 | 001026 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000002 | 369.40 | 24/05/2004 | 000000051098 | 001026 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000003 | 369.40 | 24/05/2004 | 000000051098 | 001026 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000004 | 240.11 | 24/05/2004 | 000000051098 | 001026 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000005 | 371.69 | 24/05/2004 | 000000051098 | 001026 | 850995 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 40.00 | 24/05/2004 | 000000051098 | 001026 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000002 | 40.00 | 24/05/2004 | 000000051098 | 001026 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000003 | 20.00 | 24/05/2004 | 000000051098 | 001026 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000004 | 40.00 | 24/05/2004 | 000000051098 | 001026 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 222.97 | 24/05/2004 | 000000051098 | 001026 | 52402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 880.00 | 24/05/2004 | 000000051098 | 001026 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 105.84 | 24/05/2004 | 000000051098 | 001026 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 25.00 | 25/05/2004 | 000000051098 | 001026 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 215.65 | 25/05/2004 | 000000051098 | 001026 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 720.00 | 25/05/2004 | 000000051098 | 001026 | 851008 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 41.70 | 26/05/2004 | 000000051098 | 001026 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000002 | 950.00 | 26/05/2004 | 000000051098 | 001026 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 47.87 | 02/06/2004 | 000000051098 | 001026 | 60202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 196.61 | 02/06/2004 | 000000051098 | 001026 | 60201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 30.00 | 03/06/2004 | 000000051098 | 001026 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 30.00 | 03/06/2004 | 000000051098 | 001026 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 60.00 | 11/06/2004 | 000000051098 | 001026 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 100.00 | 11/06/2004 | 000000051098 | 001026 | 851014 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 147.00 | 14/06/2004 | 000000051098 | 001026 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 10.15 | 15/06/2004 | 000000051098 | 001026 | 61501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 21.45 | 16/06/2004 | 000000051098 | 001026 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 60.00 | 17/06/2004 | 000000051098 | 001026 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 30.00 | 17/06/2004 | 000000051098 | 001026 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 1300.00 | 18/06/2004 | 000000051098 | 001026 | 851026 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000002 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851025 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000003 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000004 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000005 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000006 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000007 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000008 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000009 | 650.00 | 20/06/2004 | 000000051098 | 001026 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 750.00 | 21/06/2004 | 000000051098 | 001026 | 851035 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 900.00 | 21/06/2004 | 000000051098 | 001026 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 196.20 | 21/06/2004 | 000000051098 | 001026 | 851037 | 9.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 320.00 | 21/06/2004 | 000000051098 | 001026 | 851019 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 720.00 | 21/06/2004 | 000000051098 | 001026 | 851034 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 228.72 | 21/06/2004 | 000000051098 | 001026 | 62101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 1200.00 | 21/06/2004 | 000000051098 | 001026 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 369.40 | 21/06/2004 | 000000051098 | 001026 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000002 | 369.40 | 21/06/2004 | 000000051098 | 001026 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000003 | 369.40 | 21/06/2004 | 000000051098 | 001026 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000004 | 240.11 | 21/06/2004 | 000000051098 | 001026 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000005 | 371.69 | 21/06/2004 | 000000051098 | 001026 | 851028 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 40.00 | 21/06/2004 | 000000051098 | 001026 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000002 | 40.00 | 21/06/2004 | 000000051098 | 001026 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000003 | 40.00 | 21/06/2004 | 000000051098 | 001026 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000004 | 20.00 | 21/06/2004 | 000000051098 | 001026 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 222.97 | 21/06/2004 | 000000051098 | 001026 | 62102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 200.00 | 22/06/2004 | 000000051098 | 001026 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 25.00 | 22/06/2004 | 000000051098 | 001026 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 141.41 | 30/06/2004 | 000000051098 | 001026 | 63001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 150.00 | 06/07/2004 | 000000051098 | 001026 | 851040 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 228.15 | 06/07/2004 | 000000051098 | 001026 | 70601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 1255.00 | 07/07/2004 | 000000051098 | 001026 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 80.00 | 08/07/2004 | 000000051098 | 001026 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 239.77 | 08/07/2004 | 000000051098 | 001026 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 60.00 | 12/07/2004 | 000000051098 | 001026 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 37.10 | 13/07/2004 | 000000051098 | 001026 | 71302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 63.32 | 13/07/2004 | 000000051098 | 001026 | 71301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 115.29 | 20/07/2004 | 000000051098 | 001026 | 72001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000002 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000003 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000004 | 1300.00 | 20/07/2004 | 000000051098 | 001026 | 851053 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000005 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851052 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000006 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000007 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000008 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000009 | 650.00 | 20/07/2004 | 000000051098 | 001026 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 280.11 | 20/07/2004 | 000000051098 | 001026 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000002 | 409.40 | 20/07/2004 | 000000051098 | 001026 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000003 | 260.11 | 20/07/2004 | 000000051098 | 001026 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000004 | 409.40 | 20/07/2004 | 000000051098 | 001026 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000005 | 500.98 | 20/07/2004 | 000000051098 | 001026 | 851058 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 720.00 | 21/07/2004 | 000000051098 | 001026 | 851062 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 93.00 | 21/07/2004 | 000000051098 | 001026 | 851063 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 800.00 | 21/07/2004 | 000000051098 | 001026 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 750.00 | 21/07/2004 | 000000051098 | 001026 | 851064 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 200.00 | 21/07/2004 | 000000051098 | 001026 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 320.00 | 21/07/2004 | 000000051098 | 001026 | 851061 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 1263.16 | 21/07/2004 | 000000051098 | 001026 | 851066 | 63.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 25.00 | 22/07/2004 | 000000051098 | 001026 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 105.85 | 22/07/2004 | 000000051098 | 001026 | 72202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 222.97 | 22/07/2004 | 000000051098 | 001026 | 72201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 60.00 | 26/07/2004 | 000000051098 | 001026 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 285.55 | 27/07/2004 | 000000051098 | 001026 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 2106.00 | 27/07/2004 | 000000051098 | 001026 | 851069 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 251.82 | 02/09/2004 | 000000051098 | 001026 | 90201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 32.29 | 02/09/2004 | 000000051098 | 001026 | 90202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 122.40 | 03/09/2004 | 000000051098 | 001026 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 24.07 | 06/09/2004 | 000000051098 | 001026 | 90601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 60.00 | 06/09/2004 | 000000051098 | 001026 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 41.12 | 14/09/2004 | 000000051098 | 001026 | 91401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 25.00 | 17/09/2004 | 000000051098 | 001026 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 25.00 | 17/09/2004 | 000000051098 | 001026 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 320.00 | 20/09/2004 | 000000051098 | 001026 | 851120 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851110 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000002 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000003 | 1300.00 | 20/09/2004 | 000000051098 | 001026 | 851103 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000004 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000005 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000006 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000007 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000008 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000009 | 650.00 | 20/09/2004 | 000000051098 | 001026 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 409.40 | 20/09/2004 | 000000051098 | 001026 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000002 | 409.40 | 20/09/2004 | 000000051098 | 001026 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000003 | 260.11 | 20/09/2004 | 000000051098 | 001026 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000004 | 369.40 | 20/09/2004 | 000000051098 | 001026 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000005 | 411.69 | 20/09/2004 | 000000051098 | 001026 | 851114 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 900.00 | 21/09/2004 | 000000051098 | 001026 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000001 | 150.00 | 21/09/2004 | 000000051098 | 001026 | 851124 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000226 | 0000001 | 250.00 | 21/09/2004 | 000000051098 | 001026 | 851125 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000227 | 0000001 | 720.00 | 21/09/2004 | 000000051098 | 001026 | 851101 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000228 | 0000001 | 119.13 | 21/09/2004 | 000000051098 | 001026 | 92102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000229 | 0000001 | 200.00 | 21/09/2004 | 000000051098 | 001026 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000230 | 0000001 | 750.00 | 21/09/2004 | 000000051098 | 001026 | 851119 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000231 | 0000001 | 1200.00 | 21/09/2004 | 000000051098 | 001026 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000232 | 0000001 | 222.97 | 21/09/2004 | 000000051098 | 001026 | 92101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000233 | 0000001 | 160.00 | 22/09/2004 | 000000051098 | 001026 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 25.00 | 22/09/2004 | 000000051098 | 001026 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000234 | 0000001 | 163.54 | 30/09/2004 | 000000051098 | 001026 | 93001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000235 | 0000001 | 179.36 | 30/09/2004 | 000000051098 | 001026 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000236 | 0000001 | 85.00 | 30/09/2004 | 000000051098 | 001026 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000237 | 0000001 | 37.33 | 06/10/2004 | 000000051098 | 001026 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000001 | 60.00 | 13/10/2004 | 000000051098 | 001026 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000239 | 0000001 | 33.02 | 13/10/2004 | 000000051098 | 001026 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000240 | 0000001 | 890.00 | 20/10/2004 | 000000051098 | 001026 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000001 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000002 | 1300.00 | 20/10/2004 | 000000051098 | 001026 | 851131 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000003 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000004 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000005 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000006 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000007 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000008 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000009 | 650.00 | 20/10/2004 | 000000051098 | 001026 | 851132 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000001 | 409.40 | 20/10/2004 | 000000051098 | 001026 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000002 | 260.11 | 20/10/2004 | 000000051098 | 001026 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000003 | 409.40 | 20/10/2004 | 000000051098 | 001026 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000004 | 280.11 | 20/10/2004 | 000000051098 | 001026 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000005 | 500.98 | 20/10/2004 | 000000051098 | 001026 | 851144 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000001 | 250.00 | 21/10/2004 | 000000051098 | 001026 | 851147 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000245 | 0000001 | 100.94 | 21/10/2004 | 000000051098 | 001026 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000246 | 0000001 | 222.97 | 21/10/2004 | 000000051098 | 001026 | 102102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000247 | 0000001 | 750.00 | 22/10/2004 | 000000051098 | 001026 | 851151 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000248 | 0000001 | 1200.00 | 22/10/2004 | 000000051098 | 001026 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000249 | 0000001 | 320.00 | 22/10/2004 | 000000051098 | 001026 | 851150 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000250 | 0000001 | 140.00 | 22/10/2004 | 000000051098 | 001026 | 851148 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000251 | 0000001 | 200.00 | 22/10/2004 | 000000051098 | 001026 | 85149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000252 | 0000001 | 128.88 | 26/10/2004 | 000000051098 | 001026 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000253 | 0000001 | 120.00 | 28/10/2004 | 000000051098 | 001026 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000254 | 0000001 | 720.00 | 29/10/2004 | 000000051098 | 001026 | 851156 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000255 | 0000001 | 369.92 | 29/10/2004 | 000000051098 | 001026 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000001 | 25.00 | 29/10/2004 | 000000051098 | 001026 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001190 | 0000001 | 120.00 | 03/11/2004 | 000000051098 | 001026 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001191 | 0000001 | 71.12 | 09/11/2004 | 000000051098 | 001026 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001192 | 0000001 | 40.66 | 17/11/2004 | 000000051098 | 001026 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000256 | 0000001 | 300.00 | 17/11/2004 | 000000051098 | 001026 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000001 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000002 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000003 | 1300.00 | 22/11/2004 | 000000051098 | 001026 | 851169 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000004 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000005 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000006 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000007 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000008 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001194 | 0000009 | 650.00 | 22/11/2004 | 000000051098 | 001026 | 851163 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001195 | 0000001 | 895.00 | 22/11/2004 | 000000051098 | 001026 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001196 | 0000001 | 1200.00 | 22/11/2004 | 000000051098 | 001026 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001197 | 0000001 | 750.00 | 23/11/2004 | 000000051098 | 001026 | 851179 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001198 | 0000001 | 250.00 | 23/11/2004 | 000000051098 | 001026 | 851180 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001199 | 0000001 | 320.00 | 23/11/2004 | 000000051098 | 001026 | 851173 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001200 | 0000001 | 720.00 | 23/11/2004 | 000000051098 | 001026 | 851160 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001201 | 0000001 | 369.40 | 23/11/2004 | 000000051098 | 001026 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001201 | 0000002 | 409.40 | 23/11/2004 | 000000051098 | 001026 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001201 | 0000003 | 260.11 | 23/11/2004 | 000000051098 | 001026 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001201 | 0000004 | 409.40 | 23/11/2004 | 000000051098 | 001026 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001201 | 0000005 | 411.69 | 23/11/2004 | 000000051098 | 001026 | 851174 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001202 | 0000001 | 222.97 | 23/11/2004 | 000000051098 | 001026 | 2402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001203 | 0000001 | 111.94 | 24/11/2004 | 000000051098 | 001026 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001204 | 0000001 | 305.25 | 24/11/2004 | 000000051098 | 001026 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001205 | 0000001 | 276.05 | 26/11/2004 | 000000051098 | 001026 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001206 | 0000001 | 200.00 | 26/11/2004 | 000000051098 | 001026 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001207 | 0000001 | 25.00 | 26/11/2004 | 000000051098 | 001026 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001208 | 0000001 | 90.00 | 26/11/2004 | 000000051098 | 001026 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001209 | 0000001 | 150.00 | 26/11/2004 | 000000051098 | 001026 | 851186 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001210 | 0000001 | 354.24 | 01/12/2004 | 000000051098 | 001026 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001211 | 0000001 | 90.00 | 02/12/2004 | 000000051098 | 001026 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001212 | 0000001 | 2450.00 | 02/12/2004 | 000000051098 | 001026 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001212 | 0000002 | 1515.00 | 06/12/2004 | 000000051098 | 001026 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001213 | 0000001 | 115.73 | 06/12/2004 | 000000051098 | 001026 | 120601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001214 | 0000001 | 47.38 | 06/12/2004 | 000000051098 | 001026 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001215 | 0000001 | 90.00 | 10/12/2004 | 000000051098 | 001026 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001216 | 0000001 | 100.00 | 14/12/2004 | 000000051098 | 001026 | 851194 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001217 | 0000001 | 190.00 | 14/12/2004 | 000000051098 | 001026 | 851193 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001218 | 0000001 | 27.00 | 14/12/2004 | 000000051098 | 001026 | 851195 | 1.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001219 | 0000001 | 54.28 | 14/12/2004 | 000000051098 | 001026 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001220 | 0000001 | 60.00 | 17/12/2004 | 000000051098 | 001026 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001221 | 0000001 | 250.00 | 20/12/2004 | 000000051098 | 001026 | 851198 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001223 | 0000001 | 1200.00 | 21/12/2004 | 000000051098 | 001026 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000001 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000002 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000003 | 1300.00 | 21/12/2004 | 000000051098 | 001026 | 851210 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000004 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000005 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000006 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000007 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851204 | 100.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000008 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001224 | 0000009 | 650.00 | 21/12/2004 | 000000051098 | 001026 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001225 | 0000001 | 720.00 | 21/12/2004 | 000000051098 | 001026 | 851215 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001226 | 0000001 | 250.00 | 21/12/2004 | 000000051098 | 001026 | 851219 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001227 | 0000001 | 900.00 | 21/12/2004 | 000000051098 | 001026 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001228 | 0000001 | 778.80 | 21/12/2004 | 000000051098 | 001026 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001228 | 0000002 | 520.22 | 21/12/2004 | 000000051098 | 001026 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001228 | 0000003 | 738.80 | 21/12/2004 | 000000051098 | 001026 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001228 | 0000004 | 778.80 | 21/12/2004 | 000000051098 | 001026 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001228 | 0000005 | 763.38 | 21/12/2004 | 000000051098 | 001026 | 851196 | 263.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001193 | 0000001 | 300.00 | 21/12/2004 | 000000051098 | 001026 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001229 | 0000001 | 200.00 | 22/12/2004 | 000000051098 | 001026 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001230 | 0000001 | 25.00 | 22/12/2004 | 000000051098 | 001026 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001231 | 0000001 | 220.00 | 22/12/2004 | 000000051098 | 001026 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001232 | 0000001 | 320.00 | 22/12/2004 | 000000051098 | 001026 | 851218 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001233 | 0000001 | 750.00 | 22/12/2004 | 000000051098 | 001026 | 851217 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001234 | 0000001 | 221.20 | 22/12/2004 | 000000051098 | 001026 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001235 | 0000001 | 361.20 | 22/12/2004 | 000000051098 | 001026 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001236 | 0000001 | 78.51 | 23/12/2004 | 000000051098 | 001026 | 851223 | 3.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001237 | 0000001 | 921.30 | 23/12/2004 | 000000051098 | 001026 | 851225 | 46.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0001222 | 0000001 | 150.00 | 24/12/2004 | 000000051098 | 001026 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 435
Última atualização: 11/06/2024