| 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 | 6500.00 | 21/01/2005 | 000000051098 | 01026X | DIVERS | 4.50 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 112.28 | 24/01/2005 | 000000051098 | 01026X | 851246 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 600.25 | 24/01/2005 | 000000051098 | 01026X | 851235 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 89.47 | 25/01/2005 | 000000051098 | 01026X | 851237 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 104.83 | 25/01/2005 | 000000051098 | 01026X | 851236 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 740.63 | 25/01/2005 | 000000051098 | 01026X | 851238 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 1720.00 | 25/01/2005 | 000000051098 | 01026X | DIVERS | 131.58 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 250.00 | 25/01/2005 | 000000051098 | 01026X | 851245 | 12.50 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 54.28 | 25/01/2005 | 000000051098 | 01026X | 851239 | 0.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 685.00 | 27/01/2005 | 000000051098 | 01026X | 851248 | 35.00 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 850.00 | 31/01/2005 | 000000051098 | 01026X | 851249 | 42.50 | 1 | Conta Corrente | BB S/A C/5109-8 - CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 60.00 | 04/02/2005 | 000000051098 | 01026X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 25.00 | 04/02/2005 | 000000051098 | 01026X | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 60.00 | 04/02/2005 | 000000051098 | 01026X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 25.00 | 04/02/2005 | 000000051098 | 01026X | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 135.00 | 10/02/2005 | 000000051098 | 01026X | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 737.00 | 10/02/2005 | 000000051098 | 01026X | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 301.46 | 11/02/2005 | 000000051098 | 01026X | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 50.54 | 11/02/2005 | 000000051098 | 01026X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 49.95 | 11/02/2005 | 000000051098 | 01026X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 250.00 | 16/02/2005 | 000000051098 | 01026X | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 1078.00 | 21/02/2005 | 000000051098 | 01026X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 11287.50 | 22/02/2005 | 000000051098 | 01026X | DIVERS | 170.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 1720.00 | 22/02/2005 | 000000051098 | 01026X | DIVERS | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 1040.00 | 24/02/2005 | 000000051098 | 01026X | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 850.00 | 24/02/2005 | 000000051098 | 01026X | 851274 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 170.56 | 25/02/2005 | 000000051098 | 01026X | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 600.00 | 25/02/2005 | 000000051098 | 01026X | 851279 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 250.00 | 25/02/2005 | 000000051098 | 01026X | 851276 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 550.00 | 28/02/2005 | 000000051098 | 01026X | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 650.00 | 28/02/2005 | 000000051098 | 01026X | 851280 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 455.98 | 28/02/2005 | 000000051098 | 01026X | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000002 | 212.50 | 28/02/2005 | 000000051098 | 01026X | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 163.43 | 01/03/2005 | 000000051098 | 01026X | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 76.45 | 02/03/2005 | 000000051098 | 01026X | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 16.70 | 02/03/2005 | 000000051098 | 01026X | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 75.00 | 03/03/2005 | 000000051098 | 01026X | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 210.58 | 03/03/2005 | 000000051098 | 01026X | 851286 | 10.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 52.64 | 03/03/2005 | 000000051098 | 01026X | 851289 | 2.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 60.00 | 03/03/2005 | 000000051098 | 01026X | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 60.00 | 03/03/2005 | 000000051098 | 01026X | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 22.95 | 07/03/2005 | 000000051098 | 01026X | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 90.00 | 07/03/2005 | 000000051098 | 01026X | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 53.52 | 09/03/2005 | 000000051098 | 01026X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 26.04 | 09/03/2005 | 000000051098 | 01026X | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 238.00 | 14/03/2005 | 000000051098 | 01026X | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 24.34 | 16/03/2005 | 000000051098 | 01026X | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 9000.00 | 22/03/2005 | 000000051098 | 01026X | DIVERS | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 1720.00 | 22/03/2005 | 000000051098 | 01026X | DIVERS | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 850.00 | 22/03/2005 | 000000051098 | 01026X | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 600.00 | 23/03/2005 | 000000051098 | 01026X | 851316 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 650.00 | 23/03/2005 | 000000051098 | 01026X | 851315 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 250.00 | 23/03/2005 | 000000051098 | 01026X | 851314 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 1217.00 | 23/03/2005 | 000000051098 | 01026X | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 60.00 | 23/03/2005 | 000000051098 | 01026X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 25.00 | 23/03/2005 | 000000051098 | 01026X | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 60.00 | 23/03/2005 | 000000051098 | 01026X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 25.00 | 23/03/2005 | 000000051098 | 01026X | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 1500.00 | 24/03/2005 | 000000051098 | 01026X | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 260.00 | 31/03/2005 | 000000051098 | 01026X | 851321 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 12.10 | 03/04/2005 | 000000051098 | 01026X | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 548.71 | 05/04/2005 | 000000051098 | 01026X | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 320.81 | 06/04/2005 | 000000051098 | 01026X | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 161.00 | 11/04/2005 | 000000051098 | 01026X | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 25.00 | 12/04/2005 | 000000051098 | 01026X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 25.00 | 12/04/2005 | 000000051098 | 01026X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 25.00 | 12/04/2005 | 000000051098 | 01026X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 60.00 | 12/04/2005 | 000000051098 | 01026X | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 66.63 | 12/04/2005 | 000000051098 | 01026X | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 122.00 | 13/04/2005 | 000000051098 | 01026X | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 250.00 | 22/04/2005 | 000000051098 | 01026X | 851333 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 600.00 | 22/04/2005 | 000000051098 | 01026X | 851330 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 650.00 | 22/04/2005 | 000000051098 | 01026X | 851349 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 9000.00 | 22/04/2005 | 000000051098 | 01026X | DIVERS | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 850.00 | 22/04/2005 | 000000051098 | 01026X | 851350 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 1720.00 | 22/04/2005 | 000000051098 | 01026X | DIVERS | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 260.00 | 22/04/2005 | 000000051098 | 01026X | 851351 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 450.00 | 24/04/2005 | 000000051098 | 01026X | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 1199.00 | 25/04/2005 | 000000051098 | 01026X | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 197.88 | 27/04/2005 | 000000051098 | 01026X | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 69.65 | 27/04/2005 | 000000051098 | 01026X | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 150.00 | 27/04/2005 | 000000051098 | 01026X | 851352 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 41.56 | 04/05/2005 | 000000051098 | 01026X | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 500.71 | 04/05/2005 | 000000051098 | 01026X | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 120.00 | 16/05/2005 | 000000051098 | 01026X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 65.46 | 16/05/2005 | 000000051098 | 01026X | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 50.00 | 16/05/2005 | 000000051098 | 01026X | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 105.50 | 19/05/2005 | 000000051098 | 01026X | 851359 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 9000.00 | 20/05/2005 | 000000051098 | 01026X | 851368 | 804.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 1800.00 | 20/05/2005 | 000000051098 | 01026X | 851414 | 220.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 250.00 | 23/05/2005 | 000000051098 | 01026X | 851363 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 300.00 | 23/05/2005 | 000000051098 | 01026X | 851364 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 650.00 | 24/05/2005 | 000000051098 | 01026X | 851360 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 600.00 | 24/05/2005 | 000000051098 | 01026X | 851361 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 1195.60 | 24/05/2005 | 000000051098 | 01026X | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 850.00 | 24/05/2005 | 000000051098 | 01026X | 851362 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 60.00 | 25/05/2005 | 000000051098 | 01026X | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 90.00 | 25/05/2005 | 000000051098 | 01026X | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 100.00 | 27/05/2005 | 000000051098 | 01026X | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 181.83 | 31/05/2005 | 000000051098 | 01026X | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 334.29 | 31/05/2005 | 000000051098 | 01026X | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 92.80 | 02/06/2005 | 000000051098 | 01026X | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 79.40 | 02/06/2005 | 000000051098 | 01026X | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 35.00 | 07/06/2005 | 000000051098 | 01026X | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 110.00 | 07/06/2005 | 000000051098 | 01026X | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 110.00 | 08/06/2005 | 000000051098 | 01026X | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 500.00 | 08/06/2005 | 000000051098 | 01026X | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 90.00 | 08/06/2005 | 000000051098 | 01026X | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 58.19 | 13/06/2005 | 000000051098 | 01026X | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 65.59 | 14/06/2005 | 000000051098 | 01026X | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 1206.00 | 20/06/2005 | 000000051098 | 01026X | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 170.00 | 20/06/2005 | 000000051098 | 01026X | 851442 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 250.00 | 20/06/2005 | 000000051098 | 01026X | 851444 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 300.00 | 20/06/2005 | 000000051098 | 01026X | 851441 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 650.00 | 20/06/2005 | 000000051098 | 01026X | 851448 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 600.00 | 20/06/2005 | 000000051098 | 01026X | 851449 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 1800.00 | 20/06/2005 | 000000051098 | 01026X | DIVERS | 189.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 9000.00 | 20/06/2005 | 000000051098 | 01026X | DIVERS | 804.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 55.00 | 20/06/2005 | 000000051098 | 01026X | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 1200.00 | 21/06/2005 | 000000051098 | 01026X | 851459 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 133.69 | 21/06/2005 | 000000051098 | 01026X | 851458 | 6.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 190.00 | 21/06/2005 | 000000051098 | 01026X | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 448.83 | 28/06/2005 | 000000051098 | 01026X | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 187.70 | 28/06/2005 | 000000051098 | 01026X | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 300.00 | 08/07/2005 | 000000051098 | 01026X | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 60.00 | 08/07/2005 | 000000051098 | 01026X | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 55.00 | 13/07/2005 | 000000051098 | 01026X | 851464 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 1200.00 | 20/07/2005 | 000000051098 | 01026X | 851481 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 250.00 | 20/07/2005 | 000000051098 | 01026X | 851482 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 650.00 | 20/07/2005 | 000000051098 | 01026X | 851485 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 600.00 | 20/07/2005 | 000000051098 | 01026X | 851484 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 260.00 | 20/07/2005 | 000000051098 | 01026X | 851483 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 51.72 | 20/07/2005 | 000000051098 | 01026X | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 1800.00 | 20/07/2005 | 000000051098 | 01026X | DIVERS | 189.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 9000.00 | 20/07/2005 | 000000051098 | 01026X | DIVERS | 804.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 174.38 | 21/07/2005 | 000000051098 | 01026X | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 1203.00 | 22/07/2005 | 000000051098 | 01026X | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 50.00 | 25/07/2005 | 000000051098 | 01026X | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 388.64 | 25/07/2005 | 000000051098 | 01026X | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 180.00 | 25/07/2005 | 000000051098 | 01026X | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 150.00 | 26/07/2005 | 000000051098 | 01026X | 851492 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 416.59 | 08/08/2005 | 000000051098 | 01026X | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 43.20 | 08/08/2005 | 000000051098 | 01026X | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 780.00 | 17/08/2005 | 000000051098 | 01026X | 851497 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 1250.00 | 22/08/2005 | 000000051098 | 01026X | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 650.00 | 22/08/2005 | 000000051098 | 01026X | 851512 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 600.00 | 22/08/2005 | 000000051098 | 01026X | 851511 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 338.00 | 22/08/2005 | 000000051098 | 01026X | 851510 | 16.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 250.00 | 22/08/2005 | 000000051098 | 01026X | 851513 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 1800.00 | 22/08/2005 | 000000051098 | 01026X | 851517 | 189.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 9000.00 | 22/08/2005 | 000000051098 | 01026X | DIVERS | 808.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 1200.00 | 22/08/2005 | 000000051098 | 01026X | 851508 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 25.00 | 22/08/2005 | 000000051098 | 01026X | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 280.00 | 02/09/2005 | 000000051098 | 01026X | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 210.36 | 02/09/2005 | 000000051098 | 01026X | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 192.05 | 02/09/2005 | 000000051098 | 01026X | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 480.00 | 02/09/2005 | 000000051098 | 01026X | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 389.19 | 08/09/2005 | 000000051098 | 01026X | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 45.78 | 14/09/2005 | 000000051098 | 01026X | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 50.00 | 14/09/2005 | 000000051098 | 01026X | 851525 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 83.00 | 16/09/2005 | 000000051098 | 01026X | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 1800.00 | 20/09/2005 | 000000051098 | 01026X | DIVERS | 189.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 9000.00 | 20/09/2005 | 000000051098 | 01026X | 851528 | 1078.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 250.00 | 20/09/2005 | 000000051098 | 01026X | 851565 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 600.00 | 20/09/2005 | 000000051098 | 01026X | 851531 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 650.00 | 20/09/2005 | 000000051098 | 01026X | 851530 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 50.00 | 20/09/2005 | 000000051098 | 01026X | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 60.00 | 20/09/2005 | 000000051098 | 01026X | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 60.00 | 20/09/2005 | 000000051098 | 01026X | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 300.00 | 20/09/2005 | 000000051098 | 01026X | 851564 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 1200.00 | 20/09/2005 | 000000051098 | 01026X | 851566 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 1361.00 | 20/09/2005 | 000000051098 | 01026X | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 414.00 | 21/09/2005 | 000000051098 | 01026X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 0.50 | 30/09/2005 | 000000051098 | 01026X | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 84.00 | 04/10/2005 | 000000051098 | 01026X | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 217.00 | 04/10/2005 | 000000051098 | 01026X | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 456.14 | 04/10/2005 | 000000051098 | 01026X | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 14.96 | 04/10/2005 | 000000051098 | 01026X | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 60.00 | 04/10/2005 | 000000051098 | 01026X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 150.00 | 07/10/2005 | 000000051098 | 01026X | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 52.40 | 11/10/2005 | 000000051098 | 01026X | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 2100.00 | 20/10/2005 | 000000051098 | 01026X | DIVERS | 212.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 9000.00 | 20/10/2005 | 000000051098 | 01026X | DIVERS | 1078.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 600.00 | 21/10/2005 | 000000051098 | 01026X | 851579 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 250.00 | 21/10/2005 | 000000051098 | 01026X | 851576 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 1200.00 | 21/10/2005 | 000000051098 | 01026X | 851577 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 650.00 | 21/10/2005 | 000000051098 | 01026X | 851578 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 1400.00 | 21/10/2005 | 000000051098 | 01026X | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 81.07 | 26/10/2005 | 000000051098 | 01026X | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 25.00 | 26/10/2005 | 000000051098 | 01026X | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 0.50 | 30/10/2005 | 000000051098 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 260.00 | 03/11/2005 | 000000051098 | 01026X | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 17.35 | 09/11/2005 | 000000051098 | 01026X | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 802.17 | 09/11/2005 | 000000051098 | 01026X | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 252.71 | 09/11/2005 | 000000051098 | 01026X | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 580.00 | 14/11/2005 | 000000051098 | 01026X | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 25.00 | 21/11/2005 | 000000051098 | 01026X | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000198 | 0000001 | 600.00 | 21/11/2005 | 000000051098 | 01026X | 851589 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000199 | 0000001 | 1200.00 | 21/11/2005 | 000000051098 | 01026X | 851590 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000001 | 250.00 | 21/11/2005 | 000000051098 | 01026X | 851591 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000001 | 2100.00 | 21/11/2005 | 000000051098 | 01026X | DIVERS | 212.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000001 | 9000.00 | 21/11/2005 | 000000051098 | 01026X | DIVERS | 1078.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000203 | 0000001 | 80.42 | 21/11/2005 | 000000051098 | 01026X | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000204 | 0000001 | 390.00 | 21/11/2005 | 000000051098 | 01026X | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000205 | 0000001 | 25.00 | 21/11/2005 | 000000051098 | 01026X | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000206 | 0000001 | 163.00 | 21/11/2005 | 000000051098 | 01026X | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000207 | 0000001 | 95.00 | 21/11/2005 | 000000051098 | 01026X | 851613 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000208 | 0000001 | 650.00 | 21/11/2005 | 000000051098 | 01026X | 851588 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000209 | 0000001 | 1385.00 | 21/11/2005 | 000000051098 | 01026X | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000210 | 0000001 | 0.50 | 23/11/2005 | 000000051098 | 01026X | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000211 | 0000001 | 458.07 | 05/12/2005 | 000000051098 | 01026X | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 261.93 | 05/12/2005 | 000000051098 | 01026X | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 9000.00 | 21/12/2005 | 000000051098 | 01026X | DIVERS | 1924.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 4523.00 | 21/12/2005 | 000000051098 | 01026X | DIVERS | 374.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 1200.00 | 21/12/2005 | 000000051098 | 01026X | 851634 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 250.00 | 21/12/2005 | 000000051098 | 01026X | 851635 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 600.00 | 21/12/2005 | 000000051098 | 01026X | 851636 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 650.00 | 21/12/2005 | 000000051098 | 01026X | 851637 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 90.00 | 21/12/2005 | 000000051098 | 01026X | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 260.00 | 21/12/2005 | 000000051098 | 01026X | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 15.25 | 21/12/2005 | 000000051098 | 01026X | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 1410.00 | 21/12/2005 | 000000051098 | 01026X | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 78.02 | 21/12/2005 | 000000051098 | 01026X | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 50.00 | 21/12/2005 | 000000051098 | 01026X | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000226 | 0000001 | 119.03 | 22/12/2005 | 000000051098 | 01026X | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000001 | 236.67 | 28/12/2005 | 000000051098 | 01026X | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000227 | 0000001 | 4479.00 | 30/12/2005 | 000000051098 | 01026X | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000228 | 0000001 | 350.00 | 30/12/2005 | 000000051098 | 01026X | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 60.00 | 30/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 229
Última atualização: 11/06/2024