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 | 0000001 | 0000001 | 9000.00 | 20/01/2006 | 000000051098 | 01026X | DIVERS | 1613.90 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 1200.00 | 20/01/2006 | 000000051098 | 01026X | 851655 | 60.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 2100.00 | 20/01/2006 | 000000051098 | 01026X | DIVERS | 243.01 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 600.00 | 20/01/2006 | 000000051098 | 01026X | 851674 | 30.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 650.00 | 20/01/2006 | 000000051098 | 01026X | 851673 | 32.50 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 250.00 | 20/01/2006 | 000000051098 | 01026X | 851672 | 12.50 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 607.37 | 23/01/2006 | 000000051098 | 01026X | 851669 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 87.07 | 23/01/2006 | 000000051098 | 01026X | 851670 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 12.50 | 23/01/2006 | 000000051098 | 01026X | 851671 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 1350.00 | 25/01/2006 | 000000051098 | 01026X | 851653 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 608.41 | 27/01/2006 | 000000051098 | 01026X | 851678 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 9000.00 | 20/02/2006 | 000000051098 | 01026X | DIVERS | 2235.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 2100.00 | 20/02/2006 | 000000051098 | 01026X | DIVERS | 243.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 250.00 | 20/02/2006 | 000000051098 | 01026X | 851699 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 1200.00 | 22/02/2006 | 000000051098 | 01026X | 851696 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 1387.00 | 22/02/2006 | 000000051098 | 01026X | 851679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 660.00 | 22/02/2006 | 000000051098 | 01026X | 851680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 60.00 | 23/02/2006 | 000000051098 | 01026X | 851708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 25.00 | 23/02/2006 | 000000051098 | 01026X | 851709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 170.00 | 23/02/2006 | 000000051098 | 01026X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 180.00 | 23/02/2006 | 000000051098 | 01026X | 851707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 574.13 | 23/02/2006 | 000000051098 | 01026X | 851703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 11.71 | 23/02/2006 | 000000051098 | 01026X | 851705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 72.11 | 23/02/2006 | 000000051098 | 01026X | 851704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 184.90 | 23/02/2006 | 000000051098 | 01026X | 851702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 600.00 | 23/02/2006 | 000000051098 | 01026X | 851700 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 650.00 | 23/02/2006 | 000000051098 | 01026X | 851701 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 490.00 | 08/03/2006 | 000000051098 | 01026X | 851712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 60.00 | 17/03/2006 | 000000051098 | 01026X | 851713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 4400.00 | 21/03/2006 | 000000051098 | 01026X | DIVERS | 1372.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 2100.00 | 21/03/2006 | 000000051098 | 01026X | DIVERS | 243.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 250.00 | 23/03/2006 | 000000051098 | 01026X | 851731 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 1200.00 | 23/03/2006 | 000000051098 | 01026X | 851730 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 1495.00 | 25/03/2006 | 000000051098 | 01026X | 851711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 70.14 | 03/04/2006 | 000000051098 | 01026X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 79.40 | 19/04/2006 | 000000051098 | 01026X | 851733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 650.00 | 20/04/2006 | 000000051098 | 01026X | 851749 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 250.00 | 20/04/2006 | 000000051098 | 01026X | 851747 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 600.00 | 20/04/2006 | 000000051098 | 01026X | 851748 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 8000.00 | 20/04/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 2100.00 | 20/04/2006 | 000000051098 | 01026X | DIVERS | 243.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 1200.00 | 20/04/2006 | 000000051098 | 01026X | 851746 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 403.26 | 20/04/2006 | 000000051098 | 01026X | 851753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 1495.00 | 25/04/2006 | 000000051098 | 01026X | 851736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 83.51 | 27/04/2006 | 000000051098 | 01026X | 851756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 17.55 | 04/05/2006 | 000000051098 | 01026X | 851759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 103.00 | 04/05/2006 | 000000051098 | 01026X | 851760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 100.00 | 04/05/2006 | 000000051098 | 01026X | 851758 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 1200.00 | 04/05/2006 | 000000051098 | 01026X | 851783 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 8.21 | 08/05/2006 | 000000051098 | 01026X | 851762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 245.00 | 09/05/2006 | 000000051098 | 01026X | 851763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 70.61 | 17/05/2006 | 000000051098 | 01026X | 851765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 732.00 | 17/05/2006 | 000000051098 | 01026X | 851764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 250.00 | 24/05/2006 | 000000051098 | 01026X | 851782 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 600.00 | 24/05/2006 | 000000051098 | 01026X | 851785 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 600.00 | 24/05/2006 | 000000051098 | 01026X | 851784 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 1425.00 | 24/05/2006 | 000000051098 | 01026X | 851774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 310.35 | 24/05/2006 | 000000051098 | 01026X | 851789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 1300.00 | 24/05/2006 | 000000051098 | 01026X | 851787 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 120.00 | 24/05/2006 | 000000051098 | 01026X | 851792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 8000.00 | 24/05/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 2250.00 | 24/05/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 300.00 | 14/06/2006 | 000000051098 | 01026X | 851793 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 311.10 | 14/06/2006 | 000000051098 | 01026X | 851795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 80.82 | 14/06/2006 | 000000051098 | 01026X | 851796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 2250.00 | 20/06/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 8000.00 | 20/06/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 250.00 | 20/06/2006 | 000000051098 | 01026X | 851799 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 600.00 | 20/06/2006 | 000000051098 | 01026X | 851798 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 650.00 | 20/06/2006 | 000000051098 | 01026X | 851797 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 1200.00 | 20/06/2006 | 000000051098 | 01026X | 851800 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 65.75 | 21/06/2006 | 000000051098 | 01026X | 851819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 317.64 | 21/06/2006 | 000000051098 | 01026X | 851818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 50.00 | 22/06/2006 | 000000051098 | 01026X | 851820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 1515.00 | 23/06/2006 | 000000051098 | 01026X | 851821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 143.40 | 25/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 855.70 | 17/07/2006 | 000000051098 | 01026X | 851822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 140.00 | 17/07/2006 | 000000051098 | 01026X | 851823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 250.00 | 20/07/2006 | 000000051098 | 01026X | 851830 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 52.44 | 20/07/2006 | 000000051098 | 01026X | 851844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 600.00 | 20/07/2006 | 000000051098 | 01026X | 851832 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 650.00 | 20/07/2006 | 000000051098 | 01026X | 851833 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 2250.00 | 20/07/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 8000.00 | 20/07/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 1465.00 | 24/07/2006 | 000000051098 | 01026X | 851828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 100.00 | 24/07/2006 | 000000051098 | 01026X | 851845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 244.40 | 24/07/2006 | 000000051098 | 01026X | 851845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 711.82 | 01/08/2006 | 000000051098 | 01026X | 851847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 1200.00 | 01/08/2006 | 000000051098 | 01026X | 851846 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 8000.00 | 21/08/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 41.75 | 21/08/2006 | 000000051098 | 01026X | 851870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 314.19 | 21/08/2006 | 000000051098 | 01026X | 851868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 12.73 | 21/08/2006 | 000000051098 | 01026X | 851869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 650.00 | 21/08/2006 | 000000051098 | 01026X | 851856 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 600.00 | 21/08/2006 | 000000051098 | 01026X | 851857 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 250.00 | 21/08/2006 | 000000051098 | 01026X | 851855 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 2250.00 | 21/08/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 1487.75 | 24/08/2006 | 000000051098 | 01026X | 851848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 228.00 | 25/08/2006 | 000000051098 | 01026X | 851872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 329.45 | 25/08/2006 | 000000051098 | 01026X | 851871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 372.90 | 25/08/2006 | 000000051098 | 01026X | 851873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 220.53 | 25/08/2006 | 000000051098 | 01026X | 851874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 127.95 | 28/08/2006 | 000000051098 | 01026X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 120.00 | 30/08/2006 | 000000051098 | 01026X | 851879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 50.00 | 30/08/2006 | 000000051098 | 01026X | 851878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 120.00 | 31/08/2006 | 000000051098 | 01026X | 851880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 200.00 | 06/09/2006 | 000000051098 | 01026X | 851881 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 650.00 | 20/09/2006 | 000000051098 | 01026X | 851900 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 8000.00 | 20/09/2006 | 000000051098 | 01026X | divers | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 2250.00 | 20/09/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 250.00 | 20/09/2006 | 000000051098 | 01026X | 851898 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 600.00 | 20/09/2006 | 000000051098 | 01026X | 851899 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 1200.00 | 20/09/2006 | 000000051098 | 01026X | 851883 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 1200.00 | 20/09/2006 | 000000051098 | 01026X | 851884 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 47.43 | 20/09/2006 | 000000051098 | 01026X | 851889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 110.80 | 22/09/2006 | 000000051098 | 01026X | 851888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 1599.13 | 26/09/2006 | 000000051098 | 01026X | 851906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 370.00 | 27/09/2006 | 000000051098 | 01026X | 851909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 229.55 | 27/09/2006 | 000000051098 | 01026X | 851905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 350.00 | 27/09/2006 | 000000051098 | 01026X | 851885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 300.00 | 07/10/2006 | 000000051098 | 01026X | 851910 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 50.00 | 07/10/2006 | 000000051098 | 01026X | 851913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 11.10 | 07/10/2006 | 000000051098 | 01026X | 851912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 536.12 | 07/10/2006 | 000000051098 | 01026X | 851911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 2250.00 | 20/10/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 8000.00 | 20/10/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 6000.00 | 20/10/2006 | 000000051098 | 01026X | DIVERS | 475.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 650.00 | 20/10/2006 | 000000051098 | 01026X | 851939 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 600.00 | 20/10/2006 | 000000051098 | 01026X | 851940 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 250.00 | 20/10/2006 | 000000051098 | 01026X | 851938 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 314.34 | 20/10/2006 | 000000051098 | 01026X | 851942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 49.55 | 20/10/2006 | 000000051098 | 01026X | 851943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 211.00 | 25/10/2006 | 000000051098 | 01026X | 851945 | 11.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 90.00 | 25/10/2006 | 000000051098 | 01026X | 851947 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 1640.50 | 26/10/2006 | 000000051098 | 01026X | 851915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 108.90 | 01/11/2006 | 000000051098 | 01026X | 851946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 300.00 | 07/11/2006 | 000000051098 | 01026X | 851950 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 457.54 | 07/11/2006 | 000000051098 | 01026X | 851948 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 226.45 | 09/11/2006 | 000000051098 | 01026X | 851952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 250.00 | 20/11/2006 | 000000051098 | 01026X | 851969 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 650.00 | 20/11/2006 | 000000051098 | 01026X | 851970 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 600.00 | 20/11/2006 | 000000051098 | 01026X | 851968 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 300.00 | 21/11/2006 | 000000051098 | 01026X | 851972 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 1200.00 | 21/11/2006 | 000000051098 | 01026X | 851971 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 270.00 | 21/11/2006 | 000000051098 | 01026X | 851975 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 8000.00 | 21/11/2006 | 000000051098 | 01026X | DIVERS | 1908.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 2250.00 | 21/11/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 134.75 | 22/11/2006 | 000000051098 | 01026X | 851976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 50.65 | 27/11/2006 | 000000051098 | 01026X | 851974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 520.00 | 27/11/2006 | 000000051098 | 01026X | 851978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 560.00 | 27/11/2006 | 000000051098 | 01026X | 851979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 1542.75 | 27/11/2006 | 000000051098 | 01026X | 851951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 120.00 | 28/11/2006 | 000000051098 | 01026X | 851981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 299.00 | 28/11/2006 | 000000051098 | 01026X | 851980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 1200.00 | 28/11/2006 | 000000051098 | 01026X | 851949 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 95.00 | 01/12/2006 | 000000051098 | 01026X | 851982 | 4.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 300.00 | 01/12/2006 | 000000051098 | 01026X | 851983 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 275.00 | 15/12/2006 | 000000051098 | 01026X | 851989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 235.00 | 18/12/2006 | 000000051098 | 01026X | 851987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 460.22 | 18/12/2006 | 000000051098 | 01026X | 851986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 300.00 | 18/12/2006 | 000000051098 | 01026X | 851991 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 319.00 | 18/12/2006 | 000000051098 | 01026X | 851990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 1070.00 | 18/12/2006 | 000000051098 | 01026X | 851990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 64.98 | 18/12/2006 | 000000051098 | 01026X | 851988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 7.55 | 18/12/2006 | 000000051098 | 01026X | 851985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 270.00 | 20/12/2006 | 000000051098 | 01026X | 852028 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 304.50 | 20/12/2006 | 000000051098 | 01026X | 852023 | 14.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 2250.00 | 20/12/2006 | 000000051098 | 01026X | DIVERS | 254.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 2250.00 | 20/12/2006 | 000000051098 | 01026X | DIVERS | 172.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 11000.00 | 20/12/2006 | 000000051098 | 01026X | DIVERS | 2190.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 650.00 | 20/12/2006 | 000000051098 | 01026X | 852020 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 120.00 | 21/12/2006 | 000000051098 | 01026X | 852014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 267.00 | 26/12/2006 | 000000051098 | 01026X | 850022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 295.00 | 26/12/2006 | 000000051098 | 01026X | 852024 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 1200.00 | 26/12/2006 | 000000051098 | 01026X | 852021 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 4200.00 | 26/12/2006 | 000000051098 | 01026X | 852031 | 210.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 350.00 | 26/12/2006 | 000000051098 | 01026X | 852025 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 590.95 | 26/12/2006 | 000000051098 | 01026X | 852027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 232.29 | 26/12/2006 | 000000051098 | 01026X | 852015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 1240.00 | 26/12/2006 | 000000051098 | 01026X | 852026 | 62.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 250.00 | 26/12/2006 | 000000051098 | 01026X | 852019 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 25.00 | 26/12/2006 | 000000051098 | 01026X | 852016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 25.00 | 26/12/2006 | 000000051098 | 01026X | 852016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 600.00 | 26/12/2006 | 000000051098 | 01026X | 852018 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 1790.25 | 28/12/2006 | 000000051098 | 01026X | 851984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 60.00 | 28/12/2006 | 000000051098 | 01026X | 852035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 500.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 3709.40 | 29/12/2006 | 000000051098 | 01026X | 852036 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 188
Última atualização: 20/09/2023