| 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 | 0000002 | 0000001 | 1100.00 | 25/01/2011 | 000000124486 | 01026X | 850015 | 55.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 147.93 | 25/01/2011 | 000000124486 | 01026X | 850019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 1080.00 | 25/01/2011 | 000000124486 | 01026X | 850016 | 54.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 150.00 | 25/01/2011 | 000000124486 | 01026X | 850022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 212.00 | 25/01/2011 | 000000124486 | 01026X | 850011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 1500.00 | 25/01/2011 | 000000124486 | 01026X | 850021 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 1000.00 | 25/01/2011 | 000000124486 | 01026X | 850014 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 15000.00 | 25/01/2011 | 000000124486 | 01026X | F.PGT. | 4779.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 1890.00 | 25/01/2011 | 000000124486 | 01026X | F.PGT. | 151.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 22.00 | 25/01/2011 | 000000124486 | 01026X | 850020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000001 | 0000001 | 671.00 | 27/01/2011 | 000000124486 | 01026X | 850024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 1356.50 | 31/01/2011 | 000000124486 | 01026X | 850023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 30.00 | 31/01/2011 | 000000017261 | 000657 | D.PGT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 307.70 | 01/02/2011 | 000000124486 | 01026X | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 60.00 | 03/02/2011 | 000000124486 | 01026X | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 4053.60 | 03/02/2011 | 000000124486 | 01026X | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 1832.00 | 04/02/2011 | 000000124486 | 01026X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 964.00 | 04/02/2011 | 000000124486 | 01026X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 1.45 | 15/02/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 310.00 | 21/02/2011 | 000000124486 | 01026X | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 1080.00 | 21/02/2011 | 000000124486 | 01026X | 850999 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 1500.00 | 21/02/2011 | 000000124486 | 01026X | 851007 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 33.12 | 21/02/2011 | 000000124486 | 01026X | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 107.80 | 21/02/2011 | 000000124486 | 01026X | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 925.00 | 21/02/2011 | 000000124486 | 01026X | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 150.00 | 21/02/2011 | 000000124486 | 01026X | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 1100.00 | 21/02/2011 | 000000124486 | 01026X | 850993 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 1000.00 | 21/02/2011 | 000000124486 | 01026X | 850992 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 1907.50 | 21/02/2011 | 000000124486 | 01026X | F.PGT. | 152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 15000.00 | 21/02/2011 | 000000124486 | 01026X | F.PGT. | 4779.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 1607.60 | 24/02/2011 | 000000124486 | 01026X | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 35.00 | 24/02/2011 | 000000124486 | 01026X | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 4057.80 | 24/02/2011 | 000000124486 | 01026X | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 858.00 | 28/02/2011 | 000000124486 | 01026X | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 1832.00 | 28/02/2011 | 000000124486 | 01026X | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 200.00 | 28/02/2011 | 000000124486 | 01026X | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 41.70 | 28/02/2011 | 000000017261 | 000657 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 35.00 | 03/03/2011 | 000000124486 | 01026X | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 35.00 | 03/03/2011 | 000000124486 | 01026X | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 24.29 | 18/03/2011 | 000000124486 | 01026X | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 1907.50 | 18/03/2011 | 000000124486 | 01026X | F.PGT. | 152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 1425.00 | 18/03/2011 | 000000124486 | 01026X | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 150.00 | 18/03/2011 | 000000124486 | 01026X | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 1080.00 | 18/03/2011 | 000000124486 | 01026X | 851037 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 118.37 | 18/03/2011 | 000000124486 | 01026X | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 15000.00 | 18/03/2011 | 000000124486 | 01026X | F.PGT. | 4779.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 1000.00 | 18/03/2011 | 000000124486 | 01026X | 851035 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 1100.00 | 18/03/2011 | 000000124486 | 01026X | 851036 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 4057.80 | 18/03/2011 | 000000124486 | 01026X | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 35.00 | 22/03/2011 | 000000124486 | 01026X | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 35.00 | 22/03/2011 | 000000124486 | 01026X | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 311.50 | 25/03/2011 | 000000124486 | 01026X | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 1806.85 | 28/03/2011 | 000000124486 | 01026X | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 1.45 | 31/03/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 780.00 | 01/04/2011 | 000000124486 | 01026X | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 150.00 | 01/04/2011 | 000000124486 | 01026X | 851052 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 400.00 | 05/04/2011 | 000000124486 | 01026X | 851056 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 2000.00 | 18/04/2011 | 000000124486 | 01026X | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 250.00 | 20/04/2011 | 000000124486 | 01026X | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 16000.00 | 20/04/2011 | 000000124486 | 01026X | F.PGT. | 4887.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 2452.50 | 20/04/2011 | 000000124486 | 01026X | F.PGT. | 196.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 99.56 | 20/04/2011 | 000000124486 | 01026X | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 30.04 | 20/04/2011 | 000000124486 | 01026X | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 1000.00 | 20/04/2011 | 000000124486 | 01026X | 851061 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 1100.00 | 20/04/2011 | 000000124486 | 01026X | 851060 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 4508.60 | 20/04/2011 | 000000124486 | 01026X | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 1080.00 | 20/04/2011 | 000000124486 | 01026X | 851065 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 150.00 | 20/04/2011 | 000000124486 | 01026X | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 1834.75 | 20/04/2011 | 000000124486 | 01026X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 35.00 | 20/04/2011 | 000000124486 | 01026X | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 1500.00 | 20/04/2011 | 000000124486 | 01026X | 851074 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 4.35 | 30/04/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 35.00 | 03/05/2011 | 000000124486 | 01026X | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 25.00 | 03/05/2011 | 000000124486 | 01026X | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 180.00 | 03/05/2011 | 000000124486 | 01026X | 851075 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 320.00 | 06/05/2011 | 000000124486 | 01026X | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 7.45 | 11/05/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 1500.00 | 13/05/2011 | 000000124486 | 01026X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 150.00 | 20/05/2011 | 000000124486 | 01026X | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 44.69 | 20/05/2011 | 000000124486 | 01026X | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 16000.00 | 20/05/2011 | 000000124486 | 01026X | F.PGT. | 4887.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 2997.50 | 20/05/2011 | 000000124486 | 01026X | F.PGT. | 239.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 1080.00 | 20/05/2011 | 000000124486 | 01026X | 851129 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 1800.00 | 20/05/2011 | 000000124486 | 01026X | 851095 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 137.52 | 20/05/2011 | 000000124486 | 01026X | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 1000.00 | 20/05/2011 | 000000124486 | 01026X | 851123 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 1100.00 | 20/05/2011 | 000000124486 | 01026X | 851124 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 4639.40 | 20/05/2011 | 000000124486 | 01026X | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 1339.20 | 24/05/2011 | 000000124486 | 01026X | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 60.00 | 24/05/2011 | 000000124486 | 01026X | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 60.00 | 25/05/2011 | 000000124486 | 01026X | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 158.45 | 25/05/2011 | 000000124486 | 01026X | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 320.00 | 01/06/2011 | 000000124486 | 01026X | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 240.00 | 03/06/2011 | 000000124486 | 01026X | 851099 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 60.00 | 16/06/2011 | 000000124486 | 01026X | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 200.00 | 16/06/2011 | 000000124486 | 01026X | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 1602.00 | 20/06/2011 | 000000124486 | 01026X | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 35.00 | 20/06/2011 | 000000124486 | 01026X | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 25.00 | 20/06/2011 | 000000124486 | 01026X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 150.00 | 20/06/2011 | 000000124486 | 01026X | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 1080.00 | 20/06/2011 | 000000124486 | 01026X | 851145 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 1100.00 | 20/06/2011 | 000000124486 | 01026X | 851101 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 1000.00 | 20/06/2011 | 000000124486 | 01026X | 851102 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 2452.50 | 20/06/2011 | 000000124486 | 01026X | F.PGT. | 196.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 16000.00 | 20/06/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 163.66 | 21/06/2011 | 000000124486 | 01026X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 41.77 | 21/06/2011 | 000000124486 | 01026X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 1750.00 | 21/06/2011 | 000000124486 | 01026X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 4428.60 | 27/06/2011 | 000000124486 | 01026X | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 4.00 | 30/06/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 322.60 | 01/07/2011 | 000000124486 | 01026X | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 90.00 | 05/07/2011 | 000000124486 | 01026X | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 35.00 | 06/07/2011 | 000000124486 | 01026X | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 25.00 | 06/07/2011 | 000000124486 | 01026X | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 25.00 | 20/07/2011 | 000000124486 | 01026X | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 35.00 | 20/07/2011 | 000000124486 | 01026X | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 1000.00 | 20/07/2011 | 000000124486 | 01026X | 851199 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 1100.00 | 20/07/2011 | 000000124486 | 01026X | 851200 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 177.14 | 20/07/2011 | 000000124486 | 01026X | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 47.18 | 20/07/2011 | 000000124486 | 01026X | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 1080.00 | 20/07/2011 | 000000124486 | 01026X | 851192 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 4428.60 | 20/07/2011 | 000000124486 | 01026X | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 1800.00 | 20/07/2011 | 000000124486 | 01026X | 851202 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 16000.00 | 20/07/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 2452.50 | 20/07/2011 | 000000124486 | 01026X | F.PGT. | 196.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 60.00 | 21/07/2011 | 000000124486 | 01026X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 150.00 | 22/07/2011 | 000000124486 | 01026X | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 25.00 | 25/07/2011 | 000000124486 | 01026X | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 35.00 | 25/07/2011 | 000000124486 | 01026X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 35.00 | 29/07/2011 | 000000124486 | 01026X | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 320.00 | 30/07/2011 | 000000124486 | 01026X | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 35.00 | 01/08/2011 | 000000124486 | 01026X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 25.00 | 01/08/2011 | 000000124486 | 01026X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 2.00 | 08/08/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 35.00 | 11/08/2011 | 000000124486 | 01026X | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 25.00 | 11/08/2011 | 000000124486 | 01026X | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 29.10 | 19/08/2011 | 000000124486 | 01026X | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 105.17 | 19/08/2011 | 000000124486 | 01026X | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 1800.00 | 19/08/2011 | 000000124486 | 01026X | 851213 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 35.00 | 19/08/2011 | 000000124486 | 01026X | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 16000.00 | 19/08/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 2452.50 | 19/08/2011 | 000000124486 | 01026X | F.PGT. | 196.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 4428.60 | 19/08/2011 | 000000124486 | 01026X | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 25.00 | 19/08/2011 | 000000124486 | 01026X | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 150.00 | 22/08/2011 | 000000124486 | 01026X | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 900.00 | 22/08/2011 | 000000124486 | 01026X | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 1731.45 | 22/08/2011 | 000000124486 | 01026X | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 500.00 | 26/08/2011 | 000000124486 | 01026X | 851233 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 1000.00 | 30/08/2011 | 000000124486 | 01026X | 851239 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 1100.00 | 30/08/2011 | 000000124486 | 01026X | 851238 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 35.00 | 30/08/2011 | 000000124486 | 01026X | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 25.00 | 30/08/2011 | 000000124486 | 01026X | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 1080.00 | 30/08/2011 | 000000124486 | 01026X | 851237 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 332.00 | 31/08/2011 | 000000124486 | 01026X | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 2.00 | 06/09/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 290.00 | 10/09/2011 | 000000124486 | 01026X | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 95.00 | 15/09/2011 | 000000124486 | 01026X | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 16000.00 | 20/09/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 2997.50 | 20/09/2011 | 000000124486 | 01026X | D.AUT. | 239.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 1080.00 | 20/09/2011 | 000000124486 | 01026X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 150.00 | 20/09/2011 | 000000124486 | 01026X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 41.82 | 20/09/2011 | 000000124486 | 01026X | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 35.00 | 20/09/2011 | 000000124486 | 01026X | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 25.00 | 20/09/2011 | 000000124486 | 01026X | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 1000.00 | 20/09/2011 | 000000124486 | 01026X | 851268 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 1800.00 | 20/09/2011 | 000000124486 | 01026X | 851267 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 1100.00 | 20/09/2011 | 000000124486 | 01026X | 851264 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 202.56 | 20/09/2011 | 000000124486 | 01026X | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 4179.45 | 20/09/2011 | 000000124486 | 01026X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 60.00 | 22/09/2011 | 000000124486 | 01026X | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 700.00 | 22/09/2011 | 000000124486 | 01026X | 851280 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 2789.90 | 23/09/2011 | 000000124486 | 01026X | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 1599.98 | 24/09/2011 | 000000124486 | 01026X | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 200.00 | 28/09/2011 | 000000124486 | 01026X | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 320.00 | 28/09/2011 | 000000124486 | 01026X | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 2.00 | 06/10/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 35.00 | 06/10/2011 | 000000124486 | 01026X | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 2.00 | 13/10/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 4418.00 | 19/10/2011 | 000000124486 | 01026X | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 1080.00 | 20/10/2011 | 000000124486 | 01026X | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 150.00 | 20/10/2011 | 000000124486 | 01026X | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 1800.00 | 20/10/2011 | 000000124486 | 01026X | 851307 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 35.00 | 20/10/2011 | 000000124486 | 01026X | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 25.00 | 20/10/2011 | 000000124486 | 01026X | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 1100.00 | 20/10/2011 | 000000124486 | 01026X | 851299 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 1000.00 | 20/10/2011 | 000000124486 | 01026X | 851300 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 114.54 | 20/10/2011 | 000000124486 | 01026X | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 16000.00 | 20/10/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 2997.50 | 20/10/2011 | 000000124486 | 01026X | F.PGT. | 239.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 60.00 | 24/10/2011 | 000000124486 | 01026X | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 40.89 | 24/10/2011 | 000000124486 | 01026X | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 4179.45 | 25/10/2011 | 000000124486 | 01026X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 200.00 | 26/10/2011 | 000000124486 | 01026X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 1686.34 | 01/11/2011 | 000000124486 | 01026X | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 2.16 | 09/11/2011 | 000000124486 | 01026X | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000198 | 0000001 | 35.00 | 10/11/2011 | 000000124486 | 01026X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000199 | 0000001 | 87.00 | 18/11/2011 | 000000124486 | 01026X | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000001 | 1000.00 | 18/11/2011 | 000000124486 | 01026X | 851353 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000001 | 165.00 | 18/11/2011 | 000000124486 | 01026X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000001 | 60.00 | 18/11/2011 | 000000124486 | 01026X | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000203 | 0000001 | 1800.00 | 18/11/2011 | 000000124486 | 01026X | 851326 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000204 | 0000001 | 25.00 | 18/11/2011 | 000000124486 | 01026X | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000205 | 0000001 | 46.84 | 18/11/2011 | 000000124486 | 01026X | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000206 | 0000001 | 2997.50 | 18/11/2011 | 000000124486 | 01026X | F.PAGT | 239.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000207 | 0000001 | 16000.00 | 18/11/2011 | 000000124486 | 01026X | F.PAGT | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000208 | 0000001 | 1080.00 | 18/11/2011 | 000000124486 | 01026X | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000209 | 0000001 | 1100.00 | 18/11/2011 | 000000124486 | 01026X | 851349 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000210 | 0000001 | 200.00 | 19/11/2011 | 000000124486 | 01026X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000211 | 0000001 | 150.00 | 22/11/2011 | 000000124486 | 01026X | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 25.00 | 22/11/2011 | 000000124486 | 01026X | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 4179.45 | 22/11/2011 | 000000124486 | 01026X | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 35.00 | 22/11/2011 | 000000124486 | 01026X | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 53.46 | 22/11/2011 | 000000124486 | 01026X | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 148.80 | 22/11/2011 | 000000124486 | 01026X | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 320.00 | 25/11/2011 | 000000124486 | 01026X | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 1764.33 | 01/12/2011 | 000000124486 | 01026X | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 320.00 | 01/12/2011 | 000000124486 | 01026X | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 35.00 | 06/12/2011 | 000000124486 | 01026X | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 25.00 | 06/12/2011 | 000000124486 | 01026X | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 2.00 | 07/12/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 25.00 | 20/12/2011 | 000000124486 | 01026X | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 1634.88 | 20/12/2011 | 000000124486 | 01026X | F.PGT. | 130.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 16000.00 | 20/12/2011 | 000000124486 | 01026X | F.PGT. | 4887.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000001 | 817.50 | 20/12/2011 | 000000124486 | 01026X | 851348 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000226 | 0000001 | 1080.00 | 20/12/2011 | 000000124486 | 01026X | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000227 | 0000001 | 1000.00 | 20/12/2011 | 000000124486 | 01026X | 851337 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000228 | 0000001 | 305.42 | 20/12/2011 | 000000124486 | 01026X | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000229 | 0000001 | 60.00 | 20/12/2011 | 000000124486 | 01026X | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000230 | 0000001 | 1100.00 | 20/12/2011 | 000000124486 | 01026X | 851379 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000231 | 0000001 | 1800.00 | 20/12/2011 | 000000124486 | 01026X | 851376 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000232 | 0000001 | 95.90 | 20/12/2011 | 000000124486 | 01026X | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000233 | 0000001 | 38.10 | 20/12/2011 | 000000124486 | 01026X | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000234 | 0000001 | 150.00 | 20/12/2011 | 000000124486 | 01026X | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000235 | 0000001 | 1610.68 | 21/12/2011 | 000000124486 | 01026X | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000236 | 0000001 | 35.00 | 26/12/2011 | 000000124486 | 01026X | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000237 | 0000001 | 325.00 | 28/12/2011 | 000000124486 | 01026X | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000001 | 9.49 | 29/12/2011 | 000000124486 | 01026X | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000002 | 3.60 | 29/12/2011 | 000000124486 | 01026X | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000003 | 7.28 | 29/12/2011 | 000000124486 | 01026X | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000004 | 6.93 | 29/12/2011 | 000000124486 | 01026X | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000005 | 3.68 | 29/12/2011 | 000000124486 | 01026X | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000006 | 1.98 | 29/12/2011 | 000000124486 | 01026X | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000007 | 1.98 | 29/12/2011 | 000000124486 | 01026X | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000239 | 0000001 | 2.00 | 29/12/2011 | 000000124486 | 01026X | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000240 | 0000001 | 3507.10 | 29/12/2011 | 000000124486 | 01026X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000240 | 0000002 | 552.75 | 29/12/2011 | 000000124486 | 01026X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 246
Última atualização: 11/06/2024