| 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 | 1000001 | 0000001 | 35.00 | 10/01/2012 | 000000124486 | 01026X | 851400 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000001 | 25.00 | 10/01/2012 | 000000124486 | 01026X | 851399 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000003 | 0000001 | 35.00 | 13/01/2012 | 000000124486 | 01026X | 851424 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000001 | 407.00 | 18/01/2012 | 000000124486 | 01026X | 851439 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000001 | 35.00 | 20/01/2012 | 000000124486 | 01026X | 851428 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000006 | 0000001 | 60.00 | 20/01/2012 | 000000124486 | 01026X | 851427 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000007 | 0000001 | 1800.00 | 20/01/2012 | 000000124486 | 01026X | 851416 | 198.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000001 | 4341.30 | 20/01/2012 | 000000124486 | 01026X | 851426 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000009 | 0000001 | 1000.00 | 20/01/2012 | 000000124486 | 01026X | 851415 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000010 | 0000001 | 1080.00 | 20/01/2012 | 000000124486 | 01026X | 851422 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000011 | 0000001 | 1100.00 | 20/01/2012 | 000000124486 | 01026X | 851423 | 55.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000012 | 0000001 | 43.88 | 20/01/2012 | 000000124486 | 01026X | 851413 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000013 | 0000001 | 116.67 | 20/01/2012 | 000000124486 | 01026X | 851412 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000014 | 0000001 | 150.00 | 20/01/2012 | 000000124486 | 01026X | 851414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000015 | 0000001 | 3421.00 | 20/01/2012 | 000000124486 | 01026X | 000000 | 273.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000001 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851401 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000002 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851402 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000003 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851403 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000004 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851404 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000005 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851405 | 244.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000006 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851406 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000007 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851408 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000008 | 1600.00 | 20/01/2012 | 000000124486 | 01026X | 851409 | 144.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000009 | 3186.78 | 20/01/2012 | 000000124486 | 01026X | 851407 | 3621.85 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000017 | 0000001 | 1753.56 | 21/01/2012 | 000000124486 | 01026X | 851429 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000018 | 0000001 | 6.84 | 26/01/2012 | 000000124486 | 01026X | 851431 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000019 | 0000001 | 380.00 | 27/01/2012 | 000000124486 | 01026X | 851438 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 12.448-6 |
| CAMARA MUNICIPAL DE SOSSEGO | 1000020 | 0000001 | 200.00 | 01/02/2012 | 000000124486 | 01026X | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000021 | 0000001 | 60.00 | 01/02/2012 | 000000124486 | 01026X | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000022 | 0000001 | 1675.00 | 01/02/2012 | 000000124486 | 01026X | 851475 | 268.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000001 | 35.00 | 01/02/2012 | 000000124486 | 01026X | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000024 | 0000001 | 60.00 | 01/02/2012 | 000000124486 | 01026X | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000025 | 0000001 | 1890.00 | 03/02/2012 | 000000124486 | 01026X | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000026 | 0000001 | 960.00 | 03/02/2012 | 000000124486 | 01026X | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000027 | 0000001 | 280.00 | 08/02/2012 | 000000124486 | 01026X | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000002 | 1800.00 | 12/02/2012 | 000000124486 | 01026X | 851467 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000003 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851466 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000004 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851465 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000005 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851463 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000006 | 3600.00 | 17/02/2012 | 000000124486 | 01026X | 851450 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000007 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851462 | 1961.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000028 | 0000001 | 60.00 | 17/02/2012 | 000000124486 | 01026X | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000029 | 0000001 | 36.53 | 17/02/2012 | 000000124486 | 01026X | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000030 | 0000001 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851452 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000031 | 0000001 | 132.12 | 17/02/2012 | 000000124486 | 01026X | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000032 | 0000001 | 150.00 | 17/02/2012 | 000000124486 | 01026X | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000033 | 0000001 | 30.07 | 17/02/2012 | 000000124486 | 01026X | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000034 | 0000001 | 4858.41 | 17/02/2012 | 000000124486 | 01026X | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000035 | 0000001 | 3421.00 | 17/02/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000001 | 1800.00 | 17/02/2012 | 000000124486 | 01026X | 851460 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000037 | 0000001 | 1000.00 | 20/02/2012 | 000000124486 | 01026X | 851441 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000038 | 0000001 | 1100.00 | 20/02/2012 | 000000124486 | 01026X | 851442 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000039 | 0000001 | 1080.00 | 20/02/2012 | 000000124486 | 01026X | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000040 | 0000001 | 60.00 | 23/02/2012 | 000000124486 | 01026X | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000041 | 0000001 | 1703.51 | 23/02/2012 | 000000124486 | 01026X | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000042 | 0000001 | 350.00 | 29/02/2012 | 000000124486 | 01026X | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000043 | 0000001 | 35.00 | 06/03/2012 | 000000124486 | 01026X | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000044 | 0000001 | 35.00 | 09/03/2012 | 000000124486 | 01026X | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000045 | 0000001 | 270.00 | 09/03/2012 | 000000124486 | 01026X | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000046 | 0000001 | 60.00 | 09/03/2012 | 000000124486 | 01026X | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000047 | 0000001 | 35.00 | 12/03/2012 | 000000124486 | 01026X | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000057 | 0000001 | 25.53 | 13/03/2012 | 000000124486 | 01026X | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000008 | 1800.00 | 14/03/2012 | 000000124486 | 01026X | 851464 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000009 | 1800.00 | 14/03/2012 | 000000124486 | 01026X | 851461 | 1512.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000048 | 0000001 | 3421.00 | 20/03/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000049 | 0000001 | 1080.00 | 20/03/2012 | 000000124486 | 01026X | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000050 | 0000001 | 280.00 | 20/03/2012 | 000000124486 | 01026X | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000051 | 0000001 | 1000.00 | 20/03/2012 | 000000124486 | 01026X | 851498 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000052 | 0000001 | 1100.00 | 20/03/2012 | 000000124486 | 01026X | 851480 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000053 | 0000001 | 250.00 | 20/03/2012 | 000000124486 | 01026X | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000054 | 0000001 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851488 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000001 | 3600.00 | 20/03/2012 | 000000124486 | 01026X | 851507 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000002 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851506 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000003 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851504 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000004 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851503 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000005 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851501 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000006 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851505 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000007 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851508 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000008 | 1800.00 | 20/03/2012 | 000000124486 | 01026X | 851502 | 2861.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000058 | 0000001 | 60.00 | 20/03/2012 | 000000124486 | 01026X | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000001 | 35.00 | 20/03/2012 | 000000124486 | 01026X | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000056 | 0000001 | 80.61 | 20/03/2012 | 000000124486 | 01026X | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000001 | 1788.19 | 21/03/2012 | 000000124486 | 01026X | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000061 | 0000001 | 610.00 | 21/03/2012 | 000000124486 | 01026X | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000062 | 0000001 | 350.00 | 22/03/2012 | 000000124486 | 01026X | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000063 | 0000001 | 60.00 | 26/03/2012 | 000000124486 | 01026X | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000064 | 0000001 | 35.00 | 29/03/2012 | 000000124486 | 01026X | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000065 | 0000001 | 60.00 | 29/03/2012 | 000000124486 | 01026X | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000066 | 0000001 | 4858.41 | 29/03/2012 | 000000124486 | 01026X | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000009 | 1800.00 | 01/04/2012 | 000000124486 | 01026X | 851481 | 612.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000067 | 0000001 | 660.00 | 02/04/2012 | 000000124486 | 01026X | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000068 | 0000001 | 84.00 | 02/04/2012 | 000000124486 | 01026X | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000069 | 0000001 | 35.00 | 09/04/2012 | 000000124486 | 01026X | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000070 | 0000001 | 60.00 | 09/04/2012 | 000000124486 | 01026X | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000071 | 0000001 | 250.00 | 11/04/2012 | 000000124486 | 01026X | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000072 | 0000001 | 35.00 | 12/04/2012 | 000000124486 | 01026X | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000073 | 0000001 | 54.24 | 12/04/2012 | 000000124486 | 01026X | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000074 | 0000001 | 12.71 | 12/04/2012 | 000000124486 | 01026X | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000075 | 0000001 | 60.00 | 12/04/2012 | 000000124486 | 01026X | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000076 | 0000001 | 36.18 | 20/04/2012 | 000000124486 | 01026X | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000077 | 0000001 | 35.00 | 20/04/2012 | 000000124486 | 01026X | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000078 | 0000001 | 1800.00 | 20/04/2012 | 000000124486 | 01026X | 851535 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000079 | 0000001 | 60.00 | 20/04/2012 | 000000124486 | 01026X | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000080 | 0000001 | 102.69 | 20/04/2012 | 000000124486 | 01026X | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000081 | 0000001 | 1100.00 | 20/04/2012 | 000000124486 | 01026X | 851609 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000082 | 0000001 | 1000.00 | 20/04/2012 | 000000124486 | 01026X | 851521 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000083 | 0000001 | 1080.00 | 20/04/2012 | 000000124486 | 01026X | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000084 | 0000001 | 3421.00 | 20/04/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000085 | 0000001 | 18000.00 | 20/04/2012 | 000000124486 | 01026X | F.PGT. | 3315.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000086 | 0000001 | 35.00 | 27/04/2012 | 000000124486 | 01026X | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000087 | 0000001 | 60.00 | 27/04/2012 | 000000124486 | 01026X | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000088 | 0000001 | 360.00 | 27/04/2012 | 000000124486 | 01026X | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000089 | 0000001 | 60.00 | 30/04/2012 | 000000124486 | 01026X | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000090 | 0000001 | 35.00 | 30/04/2012 | 000000124486 | 01026X | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000091 | 0000001 | 1819.22 | 30/04/2012 | 000000124486 | 01026X | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000092 | 0000001 | 350.00 | 30/04/2012 | 000000124486 | 01026X | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000093 | 0000001 | 4858.41 | 30/04/2012 | 000000124486 | 01026X | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000094 | 0000001 | 700.00 | 03/05/2012 | 000000124486 | 01026X | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000095 | 0000001 | 1278.00 | 03/05/2012 | 000000124486 | 01026X | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000096 | 0000001 | 60.00 | 03/05/2012 | 000000124486 | 01026X | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000097 | 0000001 | 35.00 | 08/05/2012 | 000000124486 | 01026X | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000098 | 0000001 | 60.00 | 08/05/2012 | 000000124486 | 01026X | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000099 | 0000001 | 35.00 | 10/05/2012 | 000000124486 | 01026X | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000100 | 0000001 | 105.00 | 10/05/2012 | 000000124486 | 01026X | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000101 | 0000001 | 60.00 | 10/05/2012 | 000000124486 | 01026X | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000102 | 0000001 | 35.00 | 11/05/2012 | 000000124486 | 01026X | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000103 | 0000001 | 480.00 | 17/05/2012 | 000000124486 | 01026X | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000104 | 0000001 | 3421.00 | 18/05/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000105 | 0000001 | 18000.00 | 18/05/2012 | 000000124486 | 01026X | F.PGT. | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000106 | 0000001 | 60.00 | 18/05/2012 | 000000124486 | 01026X | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000107 | 0000001 | 35.00 | 18/05/2012 | 000000124486 | 01026X | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000108 | 0000001 | 1100.00 | 18/05/2012 | 000000124486 | 01026X | 851645 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000109 | 0000001 | 36.17 | 18/05/2012 | 000000124486 | 01026X | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000110 | 0000001 | 1080.00 | 18/05/2012 | 000000124486 | 01026X | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000111 | 0000001 | 87.82 | 18/05/2012 | 000000124486 | 01026X | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000112 | 0000001 | 1000.00 | 18/05/2012 | 000000124486 | 01026X | 851644 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000010 | 13.22 | 18/05/2012 | 000000124486 | 01026X | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000113 | 0000001 | 2652.00 | 21/05/2012 | 000000124486 | 01026X | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000114 | 0000001 | 6.00 | 22/05/2012 | 000000124486 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000115 | 0000001 | 60.00 | 22/05/2012 | 000000124486 | 01026X | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000116 | 0000001 | 60.00 | 25/05/2012 | 000000124486 | 01026X | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000117 | 0000001 | 35.00 | 25/05/2012 | 000000124486 | 01026X | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000118 | 0000001 | 150.00 | 28/05/2012 | 000000124486 | 01026X | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000119 | 0000001 | 1826.60 | 30/05/2012 | 000000124486 | 01026X | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000120 | 0000001 | 1602.00 | 30/05/2012 | 000000124486 | 01026X | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000121 | 0000001 | 35.00 | 31/05/2012 | 000000124486 | 01026X | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000122 | 0000001 | 60.00 | 31/05/2012 | 000000124486 | 01026X | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000124 | 0000001 | 280.00 | 31/05/2012 | 000000124486 | 01026X | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000125 | 0000001 | 360.00 | 31/05/2012 | 000000124486 | 01026X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000126 | 0000001 | 90.28 | 31/05/2012 | 000000124486 | 01026X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000127 | 0000001 | 380.00 | 01/06/2012 | 000000124486 | 01026X | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000131 | 0000001 | 35.00 | 01/06/2012 | 000000124486 | 01026X | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000132 | 0000001 | 60.00 | 01/06/2012 | 000000124486 | 01026X | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000123 | 0000001 | 4858.41 | 01/06/2012 | 000000124486 | 01026X | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000129 | 0000001 | 290.00 | 01/06/2012 | 000000124486 | 01026X | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000001 | 35.00 | 04/06/2012 | 000000124486 | 01026X | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000135 | 0000001 | 35.00 | 06/06/2012 | 000000124486 | 01026X | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000136 | 0000001 | 60.00 | 06/06/2012 | 000000124486 | 01026X | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000134 | 0000001 | 2292.00 | 08/06/2012 | 000000124486 | 01026X | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000137 | 0000001 | 35.00 | 13/06/2012 | 000000124486 | 01026X | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000138 | 0000001 | 60.00 | 13/06/2012 | 000000124486 | 01026X | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000140 | 0000001 | 35.00 | 14/06/2012 | 000000124486 | 01026X | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000141 | 0000001 | 35.00 | 15/06/2012 | 000000124486 | 01026X | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000142 | 0000001 | 60.00 | 15/06/2012 | 000000124486 | 01026X | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000143 | 0000001 | 60.00 | 18/06/2012 | 000000124486 | 01026X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000144 | 0000001 | 18000.00 | 20/06/2012 | 000000124486 | 01026X | F.PGT. | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000145 | 0000001 | 1800.00 | 20/06/2012 | 000000124486 | 01026X | 851730 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000146 | 0000001 | 1000.00 | 20/06/2012 | 000000124486 | 01026X | 851654 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000147 | 0000001 | 1080.00 | 20/06/2012 | 000000124486 | 01026X | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000148 | 0000001 | 1100.00 | 20/06/2012 | 000000124486 | 01026X | 851731 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000149 | 0000001 | 3421.00 | 20/06/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000150 | 0000001 | 35.00 | 20/06/2012 | 000000124486 | 01026X | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000151 | 0000001 | 60.00 | 20/06/2012 | 000000124486 | 01026X | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000139 | 0000001 | 60.00 | 20/06/2012 | 000000124486 | 01026X | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000130 | 0000001 | 77.93 | 20/06/2012 | 000000124486 | 01026X | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000128 | 0000001 | 29.82 | 20/06/2012 | 000000124486 | 01026X | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000152 | 0000001 | 60.00 | 22/06/2012 | 000000124486 | 01026X | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000153 | 0000001 | 35.00 | 22/06/2012 | 000000124486 | 01026X | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000154 | 0000001 | 1855.99 | 25/06/2012 | 000000124486 | 01026X | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000155 | 0000001 | 350.00 | 26/06/2012 | 000000124486 | 01026X | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000156 | 0000001 | 382.00 | 26/06/2012 | 000000124486 | 01026X | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000157 | 0000001 | 42.87 | 28/06/2012 | 000000124486 | 01026X | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000158 | 0000001 | 4858.41 | 29/06/2012 | 000000124486 | 01026X | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000159 | 0000001 | 200.00 | 29/06/2012 | 000000124486 | 01026X | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000163 | 0000001 | 35.00 | 05/07/2012 | 000000124486 | 01026X | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000164 | 0000001 | 60.00 | 05/07/2012 | 000000124486 | 01026X | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000165 | 0000001 | 35.00 | 06/07/2012 | 000000124486 | 01026X | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000166 | 0000001 | 60.00 | 06/07/2012 | 000000124486 | 01026X | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000167 | 0000001 | 35.00 | 06/07/2012 | 000000124486 | 01026X | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000160 | 0000001 | 1100.00 | 06/07/2012 | 000000124486 | 01026X | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000168 | 0000001 | 3900.00 | 09/07/2012 | 000000124486 | 01026X | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000169 | 0000001 | 1447.14 | 13/07/2012 | 000000124486 | 01026X | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000170 | 0000001 | 60.00 | 13/07/2012 | 000000124486 | 01026X | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000171 | 0000001 | 60.00 | 17/07/2012 | 000000124486 | 01026X | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000172 | 0000001 | 1080.00 | 20/07/2012 | 000000124486 | 01026X | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000173 | 0000001 | 1602.00 | 20/07/2012 | 000000124486 | 01026X | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000174 | 0000001 | 60.00 | 20/07/2012 | 000000124486 | 01026X | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000175 | 0000001 | 35.00 | 20/07/2012 | 000000124486 | 01026X | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000176 | 0000001 | 1100.00 | 20/07/2012 | 000000124486 | 01026X | 851707 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000177 | 0000001 | 1000.00 | 20/07/2012 | 000000124486 | 01026X | 851706 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000178 | 0000001 | 3421.00 | 20/07/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000179 | 0000001 | 18000.00 | 20/07/2012 | 000000124486 | 01026X | F.PGT. | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000161 | 0000001 | 29.07 | 20/07/2012 | 000000124486 | 01026X | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000162 | 0000001 | 77.50 | 20/07/2012 | 000000124486 | 01026X | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000180 | 0000001 | 60.00 | 30/07/2012 | 000000124486 | 01026X | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000181 | 0000001 | 387.00 | 30/07/2012 | 000000124486 | 01026X | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000182 | 0000001 | 509.26 | 31/07/2012 | 000000124486 | 01026X | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000183 | 0000001 | 500.00 | 31/07/2012 | 000000124486 | 01026X | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000184 | 0000001 | 250.00 | 31/07/2012 | 000000124486 | 01026X | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000185 | 0000001 | 4858.41 | 31/07/2012 | 000000124486 | 01026X | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000218 | 0000001 | 250.00 | 01/08/2012 | 000000124486 | 01026X | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000188 | 0000001 | 35.00 | 01/08/2012 | 000000124486 | 01026X | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000189 | 0000001 | 35.00 | 01/08/2012 | 000000124486 | 01026X | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000190 | 0000001 | 60.00 | 01/08/2012 | 000000124486 | 01026X | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000191 | 0000001 | 60.00 | 03/08/2012 | 000000124486 | 01026X | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000192 | 0000001 | 35.00 | 03/08/2012 | 000000124486 | 01026X | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000193 | 0000001 | 60.00 | 08/08/2012 | 000000124486 | 01026X | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000194 | 0000001 | 35.00 | 08/08/2012 | 000000124486 | 01026X | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000195 | 0000001 | 60.00 | 09/08/2012 | 000000124486 | 01026X | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000196 | 0000001 | 35.00 | 09/08/2012 | 000000124486 | 01026X | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000197 | 0000001 | 60.00 | 09/08/2012 | 000000124486 | 01026X | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000198 | 0000001 | 300.00 | 09/08/2012 | 000000124486 | 01026X | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000199 | 0000001 | 290.00 | 09/08/2012 | 000000124486 | 01026X | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000200 | 0000001 | 99.00 | 09/08/2012 | 000000124486 | 01026X | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000201 | 0000001 | 290.00 | 10/08/2012 | 000000124486 | 01026X | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000202 | 0000001 | 740.00 | 10/08/2012 | 000000124486 | 01026X | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000203 | 0000001 | 35.00 | 14/08/2012 | 000000124486 | 01026X | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000204 | 0000001 | 290.00 | 18/08/2012 | 000000124486 | 01026X | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000205 | 0000001 | 1080.00 | 20/08/2012 | 000000124486 | 01026X | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000206 | 0000001 | 18000.00 | 20/08/2012 | 000000124486 | 01026X | 851774 | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000207 | 0000001 | 3421.00 | 20/08/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000208 | 0000001 | 1100.00 | 20/08/2012 | 000000124486 | 01026X | 851785 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000209 | 0000001 | 1000.00 | 20/08/2012 | 000000124486 | 01026X | 851767 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000210 | 0000001 | 35.00 | 20/08/2012 | 000000124486 | 01026X | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000211 | 0000001 | 1800.00 | 20/08/2012 | 000000124486 | 01026X | 851784 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000212 | 0000001 | 60.00 | 20/08/2012 | 000000124486 | 01026X | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000213 | 0000001 | 60.00 | 21/08/2012 | 000000124486 | 01026X | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000214 | 0000001 | 35.00 | 21/08/2012 | 000000124486 | 01026X | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000215 | 0000001 | 290.00 | 21/08/2012 | 000000124486 | 01026X | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000229 | 0000001 | 2.00 | 21/08/2012 | 000000124486 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000216 | 0000001 | 60.00 | 23/08/2012 | 000000124486 | 01026X | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000217 | 0000001 | 35.00 | 23/08/2012 | 000000124486 | 01026X | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000219 | 0000001 | 35.00 | 24/08/2012 | 000000124486 | 01026X | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000220 | 0000001 | 60.00 | 24/08/2012 | 000000124486 | 01026X | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000221 | 0000001 | 35.00 | 24/08/2012 | 000000124486 | 01026X | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000222 | 0000001 | 60.00 | 24/08/2012 | 000000124486 | 01026X | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000223 | 0000001 | 290.00 | 26/08/2012 | 000000124486 | 01026X | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000224 | 0000001 | 9.79 | 30/08/2012 | 000000124486 | 01026X | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000225 | 0000001 | 4858.41 | 30/08/2012 | 000000124486 | 01026X | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000186 | 0000001 | 77.19 | 30/08/2012 | 000000124486 | 01026X | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000187 | 0000001 | 28.81 | 30/08/2012 | 000000124486 | 01026X | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000226 | 0000001 | 380.00 | 31/08/2012 | 000000124486 | 01026X | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000227 | 0000001 | 1793.73 | 31/08/2012 | 000000124486 | 01026X | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000228 | 0000001 | 250.00 | 31/08/2012 | 000000124486 | 01026X | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000230 | 0000001 | 35.00 | 01/09/2012 | 000000124486 | 01026X | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000231 | 0000001 | 60.00 | 01/09/2012 | 000000124486 | 01026X | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000234 | 0000001 | 280.00 | 03/09/2012 | 000000124486 | 01026X | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000235 | 0000001 | 290.00 | 03/09/2012 | 000000124486 | 01026X | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000236 | 0000001 | 60.00 | 03/09/2012 | 000000124486 | 01026X | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000237 | 0000001 | 35.00 | 03/09/2012 | 000000124486 | 01026X | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000238 | 0000001 | 60.00 | 07/09/2012 | 000000124486 | 01026X | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000239 | 0000001 | 60.00 | 12/09/2012 | 000000124486 | 01026X | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000240 | 0000001 | 35.00 | 12/09/2012 | 000000124486 | 01026X | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000241 | 0000001 | 35.00 | 13/09/2012 | 000000124486 | 01026X | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000242 | 0000001 | 290.00 | 18/09/2012 | 000000124486 | 01026X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000243 | 0000001 | 35.00 | 18/09/2012 | 000000124486 | 01026X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000244 | 0000001 | 1800.00 | 20/09/2012 | 000000124486 | 01026X | 851571 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000245 | 0000001 | 1000.00 | 20/09/2012 | 000000124486 | 01026X | 851550 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000246 | 0000001 | 1080.00 | 20/09/2012 | 000000124486 | 01026X | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000247 | 0000001 | 1100.00 | 20/09/2012 | 000000124486 | 01026X | 851586 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000248 | 0000001 | 35.00 | 20/09/2012 | 000000124486 | 01026X | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000249 | 0000001 | 60.00 | 20/09/2012 | 000000124486 | 01026X | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000250 | 0000001 | 18000.00 | 20/09/2012 | 000000124486 | 01026X | 000000 | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000251 | 0000001 | 3421.00 | 20/09/2012 | 000000124486 | 01026X | 000000 | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000252 | 0000001 | 1000.00 | 20/09/2012 | 000000124486 | 01026X | 851797 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000253 | 0000001 | 1958.17 | 24/09/2012 | 000000124486 | 01026X | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000254 | 0000001 | 400.00 | 26/09/2012 | 000000124486 | 01026X | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000255 | 0000001 | 404.00 | 27/09/2012 | 000000124486 | 01026X | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000256 | 0000001 | 4858.41 | 28/09/2012 | 000000124486 | 01026X | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000257 | 0000001 | 6.00 | 28/09/2012 | 000000124486 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000232 | 0000001 | 81.25 | 28/09/2012 | 000000124486 | 01026X | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000233 | 0000001 | 12.89 | 28/09/2012 | 000000124486 | 01026X | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000259 | 0000001 | 60.00 | 01/10/2012 | 000000124486 | 01026X | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000261 | 0000001 | 400.00 | 03/10/2012 | 000000124486 | 01026X | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000262 | 0000001 | 450.00 | 03/10/2012 | 000000124486 | 01026X | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000263 | 0000001 | 60.00 | 08/10/2012 | 000000124486 | 01026X | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000264 | 0000001 | 35.00 | 08/10/2012 | 000000124486 | 01026X | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000265 | 0000001 | 150.00 | 11/10/2012 | 000000124486 | 01026X | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000266 | 0000001 | 1500.00 | 11/10/2012 | 000000124486 | 01026X | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000267 | 0000001 | 290.00 | 12/10/2012 | 000000124486 | 01026X | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000268 | 0000001 | 35.00 | 16/10/2012 | 000000124486 | 01026X | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000269 | 0000001 | 60.00 | 16/10/2012 | 000000124486 | 01026X | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000270 | 0000001 | 6.00 | 16/10/2012 | 000000124486 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000271 | 0000001 | 3421.00 | 19/10/2012 | 000000124486 | 01026X | 000000 | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000272 | 0000001 | 18000.00 | 19/10/2012 | 000000124486 | 01026X | 000000 | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000273 | 0000001 | 35.00 | 19/10/2012 | 000000124486 | 01026X | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000274 | 0000001 | 60.00 | 19/10/2012 | 000000124486 | 01026X | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000275 | 0000001 | 1800.00 | 19/10/2012 | 000000124486 | 01026X | 851849 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000258 | 0000001 | 78.97 | 19/10/2012 | 000000124486 | 01026X | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000260 | 0000001 | 15.55 | 19/10/2012 | 000000124486 | 01026X | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000276 | 0000001 | 1080.00 | 20/10/2012 | 000000124486 | 01026X | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000277 | 0000001 | 1100.00 | 20/10/2012 | 000000124486 | 01026X | 851812 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000278 | 0000001 | 60.00 | 22/10/2012 | 000000124486 | 01026X | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000279 | 0000001 | 35.00 | 22/10/2012 | 000000124486 | 01026X | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000280 | 0000001 | 4858.41 | 24/10/2012 | 000000124486 | 01026X | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000281 | 0000001 | 60.00 | 25/10/2012 | 000000124486 | 01026X | 081862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000282 | 0000001 | 35.00 | 25/10/2012 | 000000124486 | 01026X | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000283 | 0000001 | 2000.01 | 25/10/2012 | 000000124486 | 01026X | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000284 | 0000001 | 398.50 | 25/10/2012 | 000000124486 | 01026X | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000285 | 0000001 | 35.00 | 26/10/2012 | 000000124486 | 01026X | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000286 | 0000001 | 60.00 | 26/10/2012 | 000000124486 | 01026X | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000287 | 0000001 | 450.00 | 26/10/2012 | 000000124486 | 01026X | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000288 | 0000001 | 630.00 | 30/10/2012 | 000000124486 | 01026X | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000289 | 0000001 | 1300.00 | 30/10/2012 | 000000124486 | 01026X | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000290 | 0000001 | 11.76 | 31/10/2012 | 000000124486 | 01026X | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000296 | 0000001 | 500.00 | 01/11/2012 | 000000124486 | 01026X | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000297 | 0000001 | 4930.40 | 01/11/2012 | 000000124486 | 01026X | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000298 | 0000001 | 4869.60 | 01/11/2012 | 000000124486 | 01026X | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000299 | 0000001 | 35.00 | 02/11/2012 | 000000124486 | 01026X | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000300 | 0000001 | 60.00 | 02/11/2012 | 000000124486 | 01026X | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000295 | 0000001 | 300.00 | 05/11/2012 | 000000124486 | 01026X | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000301 | 0000001 | 60.00 | 08/11/2012 | 000000124486 | 01026X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000302 | 0000001 | 35.00 | 08/11/2012 | 000000124486 | 01026X | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000303 | 0000001 | 300.00 | 12/11/2012 | 000000124486 | 01026X | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000304 | 0000001 | 400.00 | 14/11/2012 | 000000124486 | 01026X | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000305 | 0000001 | 35.00 | 14/11/2012 | 000000124486 | 01026X | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000306 | 0000001 | 60.00 | 14/11/2012 | 000000124486 | 01026X | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000291 | 0000001 | 150.00 | 14/11/2012 | 000000124486 | 01026X | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000307 | 0000001 | 35.00 | 16/11/2012 | 000000124486 | 01026X | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000308 | 0000001 | 60.00 | 16/11/2012 | 000000124486 | 01026X | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000309 | 0000001 | 60.00 | 18/11/2012 | 000000124486 | 01026X | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000310 | 0000001 | 35.00 | 18/11/2012 | 000000124486 | 01026X | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000311 | 0000001 | 1080.00 | 20/11/2012 | 000000124486 | 01026X | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000312 | 0000001 | 18000.00 | 20/11/2012 | 000000124486 | 01026X | 000000 | 2865.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000313 | 0000001 | 3421.00 | 20/11/2012 | 000000124486 | 01026X | 000000 | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000314 | 0000001 | 1800.00 | 20/11/2012 | 000000124486 | 01026X | 851891 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000315 | 0000001 | 1000.00 | 20/11/2012 | 000000124486 | 01026X | 851906 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000316 | 0000001 | 1100.00 | 20/11/2012 | 000000124486 | 01026X | 851907 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000284 | 0000002 | 398.50 | 22/11/2012 | 000000124486 | 01026X | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000317 | 0000001 | 315.00 | 27/11/2012 | 000000124486 | 01026X | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000293 | 0000001 | 14.98 | 27/11/2012 | 000000124486 | 01026X | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000294 | 0000001 | 82.15 | 27/11/2012 | 000000124486 | 01026X | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000318 | 0000001 | 2231.97 | 28/11/2012 | 000000124486 | 01026X | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000319 | 0000001 | 6900.00 | 30/11/2012 | 000000124486 | 01026X | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000292 | 0000001 | 214.05 | 30/11/2012 | 000000124486 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000323 | 0000001 | 640.00 | 03/12/2012 | 000000124486 | 01026X | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000325 | 0000001 | 500.00 | 03/12/2012 | 000000124486 | 01026X | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000326 | 0000001 | 500.00 | 03/12/2012 | 000000124486 | 01026X | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000327 | 0000001 | 1080.00 | 20/12/2012 | 000000124486 | 01026X | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000328 | 0000001 | 3421.00 | 20/12/2012 | 000000124486 | 01026X | F.PGT. | 273.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000001 | 3600.00 | 20/12/2012 | 000000124486 | 01026X | 851945 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000002 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851944 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000003 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851943 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000004 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851939 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000005 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851940 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000006 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851929 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000329 | 0000007 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851942 | 162.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000330 | 0000001 | 1800.00 | 20/12/2012 | 000000124486 | 01026X | 851923 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000331 | 0000001 | 1000.00 | 20/12/2012 | 000000124486 | 01026X | 851924 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000332 | 0000001 | 1100.00 | 20/12/2012 | 000000124486 | 01026X | 851925 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000333 | 0000001 | 446.00 | 20/12/2012 | 000000124486 | 01026X | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000334 | 0000001 | 500.00 | 20/12/2012 | 000000124486 | 01026X | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000335 | 0000001 | 500.00 | 20/12/2012 | 000000124486 | 01026X | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000336 | 0000001 | 4858.41 | 21/12/2012 | 000000124486 | 01026X | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000322 | 0000001 | 139.03 | 21/12/2012 | 000000124486 | 01026X | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000320 | 0000001 | 4858.41 | 21/12/2012 | 000000124486 | 01026X | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000321 | 0000001 | 127.00 | 28/12/2012 | 000000124486 | 01026X | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 367
Última atualização: 11/06/2024