| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000316 | 208.03 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000002 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000317 | 857.96 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000003 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000318 | 865.93 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000004 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000320 | 956.55 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000005 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000321 | 852.95 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000006 | 4400.00 | 20/01/2015 | 000060000060 | 049160 | 000322 | 2056.03 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000007 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000323 | 867.81 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000008 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000341 | 855.90 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000009 | 2200.00 | 20/01/2015 | 000060000060 | 049160 | 000319 | 857.97 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 788.00 | 20/01/2015 | 000060000060 | 049160 | 000325 | 279.61 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000002 | 737.16 | 20/01/2015 | 000060000060 | 049160 | 000326 | 58.97 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000003 | 788.00 | 20/01/2015 | 000060000060 | 049160 | 000328 | 262.97 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000004 | 1182.00 | 20/01/2015 | 000060000060 | 049160 | 000329 | 418.04 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000005 | 788.00 | 20/01/2015 | 000060000060 | 049160 | 000330 | 276.17 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000006 | 788.00 | 20/01/2015 | 000060000060 | 049160 | 000327 | 279.41 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 2193.05 | 20/01/2015 | 000060000060 | 049160 | 000315 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 33.66 | 20/01/2015 | 000060000060 | 049160 | 000333 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 28.50 | 20/01/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 2000.00 | 20/01/2015 | 000060000060 | 049160 | 000338 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 649.00 | 21/01/2015 | 000060000060 | 049160 | 000335 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000001 | 0000001 | 1100.00 | 21/01/2015 | 000060000060 | 049160 | 000332 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 2500.00 | 21/01/2015 | 000060000060 | 049160 | 000334 | 400.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 500.00 | 21/01/2015 | 000060000060 | 049160 | 000336 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 1000.00 | 26/01/2015 | 000060000060 | 049160 | 000344 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 1000.00 | 26/01/2015 | 000060000060 | 049160 | 000345 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 700.00 | 27/01/2015 | 000060000060 | 049160 | 000343 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 300.00 | 30/01/2015 | 000060000060 | 049160 | 000349 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 720.00 | 30/01/2015 | 000060000060 | 049160 | 000348 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 180.00 | 30/01/2015 | 000060000060 | 049160 | 000347 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 599.97 | 30/01/2015 | 000060000060 | 049160 | 000346 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000002 | 500.00 | 31/01/2015 | 000060000060 | 049160 | 000350 | 0.00 | 1 | Conta Corrente | SOSSEGO CÂMARA MUNICIPAL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000281 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000002 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000282 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000003 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000283 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000004 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000284 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000005 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000285 | 956.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000006 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000286 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000007 | 4400.00 | 20/02/2015 | 000060000060 | 049160 | 000351 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000008 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000287 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000009 | 2200.00 | 20/02/2015 | 000060000060 | 049160 | 000288 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 788.00 | 20/02/2015 | 000060000060 | 049160 | 000289 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000002 | 737.16 | 20/02/2015 | 000060000060 | 049160 | 000290 | 58.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000003 | 788.00 | 20/02/2015 | 000060000060 | 049160 | 000291 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000004 | 788.00 | 20/02/2015 | 000060000060 | 049160 | 000352 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000005 | 1182.00 | 20/02/2015 | 000060000060 | 049160 | 000313 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000006 | 788.00 | 20/02/2015 | 000060000060 | 049160 | 000292 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 2190.01 | 20/02/2015 | 000060000060 | 049160 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 34.84 | 20/02/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 2000.00 | 20/02/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 6505.65 | 20/02/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 2500.00 | 20/02/2015 | 000060000060 | 049160 | 000353 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 210.00 | 21/02/2015 | 000060000060 | 049160 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 649.00 | 23/02/2015 | 000060000060 | 049160 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 1000.00 | 23/02/2015 | 000060000060 | 049160 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 1503.00 | 23/02/2015 | 000060000060 | 049160 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 200.00 | 24/02/2015 | 000060000060 | 049160 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 150.00 | 25/02/2015 | 000060000060 | 049160 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 700.00 | 25/02/2015 | 000060000060 | 049160 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 200.00 | 06/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 2650.00 | 10/03/2015 | 000060000060 | 049160 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 700.00 | 18/03/2015 | 000060000060 | 049160 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 70.00 | 19/03/2015 | 000060000060 | 049160 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 7.30 | 19/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 2500.00 | 20/03/2015 | 000060000060 | 049160 | 000365 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 649.00 | 20/03/2015 | 000060000060 | 049160 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 1800.00 | 20/03/2015 | 000060000060 | 049160 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000002 | 200.00 | 20/03/2015 | 000060000060 | 049160 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000371 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000002 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000372 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000003 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000373 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000004 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000374 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000005 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000375 | 956.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000006 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000376 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000007 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000377 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000008 | 4400.00 | 20/03/2015 | 000060000060 | 049160 | 000360 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000009 | 2200.00 | 20/03/2015 | 000060000060 | 049160 | 000378 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 788.00 | 20/03/2015 | 000060000060 | 049160 | 000379 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000002 | 889.68 | 20/03/2015 | 000060000060 | 049160 | 000380 | 71.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000003 | 788.00 | 20/03/2015 | 000060000060 | 049160 | 000363 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000004 | 788.00 | 20/03/2015 | 000060000060 | 049160 | 000381 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000005 | 1182.00 | 20/03/2015 | 000060000060 | 049160 | 000364 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000006 | 788.00 | 20/03/2015 | 000060000060 | 049160 | 000382 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 34.84 | 20/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 2263.01 | 20/03/2015 | 000060000060 | 049160 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 6505.65 | 20/03/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 1000.00 | 23/03/2015 | 000060000060 | 049160 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 450.00 | 24/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 34.22 | 24/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 456.00 | 27/03/2015 | 000060000060 | 049160 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 315.25 | 27/03/2015 | 000060000060 | 049160 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 229.00 | 27/03/2015 | 000060000060 | 049160 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000002 | 200.00 | 30/03/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 750.00 | 02/04/2015 | 000060000060 | 049160 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 1185.00 | 10/04/2015 | 000060000060 | 049160 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 1200.00 | 14/04/2015 | 000060000060 | 049160 | 000390 | 192.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 150.00 | 17/04/2015 | 000060000060 | 049160 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000397 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000002 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000411 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000003 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000402 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000004 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000412 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000005 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000413 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000006 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000401 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000007 | 4400.00 | 20/04/2015 | 000060000060 | 049160 | 000400 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000008 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000414 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000009 | 2200.00 | 20/04/2015 | 000060000060 | 049160 | 000415 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 788.00 | 20/04/2015 | 000060000060 | 049160 | 000416 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000002 | 788.00 | 20/04/2015 | 000060000060 | 049160 | 000403 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000003 | 788.00 | 20/04/2015 | 000060000060 | 049160 | 000417 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000004 | 1182.00 | 20/04/2015 | 000060000060 | 049160 | 000398 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000005 | 788.00 | 20/04/2015 | 000060000060 | 049160 | 000399 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000006 | 788.00 | 20/04/2015 | 000060000060 | 049160 | 000418 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 2500.00 | 20/04/2015 | 000060000060 | 049160 | 000405 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 6493.45 | 20/04/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 2192.00 | 22/04/2015 | 000060000060 | 049160 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 700.00 | 22/04/2015 | 000060000060 | 049160 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 7.14 | 22/04/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 200.00 | 23/04/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 2000.00 | 23/04/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 649.00 | 23/04/2015 | 000060000060 | 049160 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 1000.00 | 23/04/2015 | 000060000060 | 049160 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 250.00 | 23/04/2015 | 000060000060 | 049160 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 150.00 | 27/04/2015 | 000060000060 | 049160 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 2392.00 | 30/04/2015 | 000060000060 | 049160 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 785.43 | 04/05/2015 | 000060000060 | 049160 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 700.00 | 06/05/2015 | 000060000060 | 049160 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 850.00 | 11/05/2015 | 000060000060 | 049160 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 1800.00 | 13/05/2015 | 000060000060 | 049160 | 000427 | 200.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 1500.00 | 14/05/2015 | 000060000060 | 049160 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 1101.51 | 14/05/2015 | 000060000060 | 049160 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 2700.00 | 14/05/2015 | 000060000060 | 049160 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 350.00 | 15/05/2015 | 000060000060 | 049160 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 2200.00 | 18/05/2015 | 000060000060 | 049160 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 649.00 | 20/05/2015 | 000060000060 | 049160 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 6706.84 | 20/05/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 48.85 | 20/05/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 250.00 | 20/05/2015 | 000060000060 | 049160 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 2500.00 | 20/05/2015 | 000060000060 | 049160 | 000452 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000432 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000002 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000433 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000003 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000434 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000004 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000435 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000005 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000436 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000006 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000437 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000007 | 4400.00 | 20/05/2015 | 000060000060 | 049160 | 000438 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000008 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000439 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000009 | 2200.00 | 20/05/2015 | 000060000060 | 049160 | 000440 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 788.00 | 20/05/2015 | 000060000060 | 049160 | 000444 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000002 | 788.00 | 20/05/2015 | 000060000060 | 049160 | 000445 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000003 | 788.00 | 20/05/2015 | 000060000060 | 049160 | 000446 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000004 | 788.00 | 20/05/2015 | 000060000060 | 049160 | 000448 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000005 | 1182.00 | 20/05/2015 | 000060000060 | 049160 | 000449 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000006 | 788.00 | 20/05/2015 | 000060000060 | 049160 | 000450 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 2215.00 | 20/05/2015 | 000060000060 | 049160 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 2000.00 | 25/05/2015 | 000060000060 | 049160 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 1000.00 | 26/05/2015 | 000060000060 | 049160 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 700.00 | 26/05/2015 | 000060000060 | 049160 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 425.00 | 08/06/2015 | 000060000060 | 049160 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 44.61 | 12/06/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 456.00 | 15/06/2015 | 000060000060 | 049160 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 505.15 | 15/06/2015 | 000060000060 | 049160 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 239.00 | 15/06/2015 | 000060000060 | 049160 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 500.00 | 18/06/2015 | 000060000060 | 049160 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 1260.00 | 18/06/2015 | 000060000060 | 049160 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 6391.58 | 19/06/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 2000.00 | 19/06/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 2315.00 | 19/06/2015 | 000060000060 | 049160 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000501 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000002 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000502 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000003 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000503 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000004 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000505 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000005 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000506 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000006 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000507 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000007 | 4400.00 | 19/06/2015 | 000060000060 | 049160 | 000508 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000008 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000504 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000009 | 2200.00 | 19/06/2015 | 000060000060 | 049160 | 000509 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 788.00 | 19/06/2015 | 000060000060 | 049160 | 000510 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000002 | 788.00 | 19/06/2015 | 000060000060 | 049160 | 000511 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000003 | 788.00 | 19/06/2015 | 000060000060 | 049160 | 000512 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000004 | 788.00 | 19/06/2015 | 000060000060 | 049160 | 000513 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000005 | 1182.00 | 19/06/2015 | 000060000060 | 049160 | 000514 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000006 | 788.00 | 19/06/2015 | 000060000060 | 049160 | 000520 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 2500.00 | 19/06/2015 | 000060000060 | 049160 | 000515 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000002 | 1400.00 | 22/06/2015 | 000060000060 | 049160 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 300.00 | 22/06/2015 | 000060000060 | 049160 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 250.00 | 22/06/2015 | 000060000060 | 049160 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 700.00 | 22/06/2015 | 000060000060 | 049160 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 649.00 | 22/06/2015 | 000060000060 | 049160 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 1000.00 | 22/06/2015 | 000060000060 | 049160 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 840.00 | 23/06/2015 | 000060000060 | 049160 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 367.00 | 08/07/2015 | 000060000060 | 049160 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 2251.00 | 16/07/2015 | 000060000060 | 049160 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 2500.00 | 20/07/2015 | 000060000060 | 049160 | 000568 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000552 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000002 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000553 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000003 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000554 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000004 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000555 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000005 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000556 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000006 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000557 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000007 | 4400.00 | 20/07/2015 | 000060000060 | 049160 | 000551 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000008 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000558 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000009 | 2200.00 | 20/07/2015 | 000060000060 | 049160 | 000560 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 6501.58 | 20/07/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 788.00 | 20/07/2015 | 000060000060 | 049160 | 000563 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000002 | 788.00 | 20/07/2015 | 000060000060 | 049160 | 000564 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000003 | 1182.00 | 20/07/2015 | 000060000060 | 049160 | 000565 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000004 | 788.00 | 20/07/2015 | 000060000060 | 049160 | 000566 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000005 | 788.00 | 20/07/2015 | 000060000060 | 049160 | 000561 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000006 | 788.00 | 20/07/2015 | 000060000060 | 049160 | 000562 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000003 | 1400.00 | 22/07/2015 | 000060000060 | 049160 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 2000.00 | 23/07/2015 | 000060000060 | 049160 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 1000.00 | 23/07/2015 | 000060000060 | 049160 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 250.00 | 23/07/2015 | 000060000060 | 049160 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 649.00 | 23/07/2015 | 000060000060 | 049160 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 150.00 | 27/07/2015 | 000060000060 | 049160 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 700.00 | 28/07/2015 | 000060000060 | 049160 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 48.91 | 28/07/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 200.00 | 29/07/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 1400.00 | 31/07/2015 | 000060000060 | 049160 | 000498 | 200.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 200.00 | 31/07/2015 | 000060000060 | 049160 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 289.50 | 04/08/2015 | 000060000060 | 049160 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 2125.41 | 20/08/2015 | 000060000060 | 049160 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000007 | 4400.00 | 20/08/2015 | 000060000060 | 049160 | 000524 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000005 | 1182.00 | 20/08/2015 | 000060000060 | 049160 | 000525 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 2500.00 | 20/08/2015 | 000060000060 | 049160 | 000521 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 6371.58 | 20/08/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000004 | 1400.00 | 20/08/2015 | 000060000060 | 049160 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000006 | 788.00 | 21/08/2015 | 000060000060 | 049160 | 000584 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000008 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000538 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000009 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000539 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 788.00 | 21/08/2015 | 000060000060 | 049160 | 000540 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000002 | 788.00 | 21/08/2015 | 000060000060 | 049160 | 000581 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000003 | 788.00 | 21/08/2015 | 000060000060 | 049160 | 000582 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000004 | 788.00 | 21/08/2015 | 000060000060 | 049160 | 000583 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000532 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000002 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000533 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000003 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000534 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000004 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000535 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000005 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000536 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000006 | 2200.00 | 21/08/2015 | 000060000060 | 049160 | 000537 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 700.00 | 24/08/2015 | 000060000060 | 049160 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 2000.00 | 25/08/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 649.00 | 25/08/2015 | 000060000060 | 049160 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 1000.00 | 25/08/2015 | 000060000060 | 049160 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 1358.30 | 25/08/2015 | 000060000060 | 049160 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 250.00 | 25/08/2015 | 000060000060 | 049160 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 150.00 | 28/08/2015 | 000060000060 | 049160 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 1480.00 | 28/08/2015 | 000060000060 | 049160 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 240.70 | 01/09/2015 | 000060000060 | 049160 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 290.30 | 01/09/2015 | 000060000060 | 049160 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 670.00 | 08/09/2015 | 000060000060 | 049160 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 2200.00 | 18/09/2015 | 000060000060 | 049160 | 000594 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000002 | 2200.00 | 18/09/2015 | 000060000060 | 049160 | 000595 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000006 | 788.00 | 18/09/2015 | 000060000060 | 049160 | 000608 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 6900.84 | 18/09/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 2193.82 | 18/09/2015 | 000060000060 | 049160 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 700.00 | 21/09/2015 | 000060000060 | 049160 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 2500.00 | 21/09/2015 | 000060000060 | 049160 | 000593 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000003 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000596 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000004 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000597 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000005 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000598 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000006 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000599 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000007 | 4400.00 | 21/09/2015 | 000060000060 | 049160 | 000592 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000008 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000591 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000009 | 2200.00 | 21/09/2015 | 000060000060 | 049160 | 000600 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 788.00 | 21/09/2015 | 000060000060 | 049160 | 000605 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000002 | 788.00 | 21/09/2015 | 000060000060 | 049160 | 000606 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000003 | 788.00 | 21/09/2015 | 000060000060 | 049160 | 000607 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000004 | 1182.00 | 21/09/2015 | 000060000060 | 049160 | 000609 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000005 | 788.00 | 21/09/2015 | 000060000060 | 049160 | 000610 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 1200.00 | 22/09/2015 | 000060000060 | 049160 | 000614 | 192.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000005 | 1400.00 | 22/09/2015 | 000060000060 | 049160 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 1500.00 | 25/09/2015 | 000060000060 | 049160 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 2000.00 | 25/09/2015 | 000060000060 | 049160 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 250.00 | 30/09/2015 | 000060000060 | 049160 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 2400.00 | 13/10/2015 | 000060000060 | 049160 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 1500.00 | 19/10/2015 | 000060000060 | 049160 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 1200.00 | 20/10/2015 | 000060000060 | 049160 | 000640 | 192.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 700.00 | 20/10/2015 | 000060000060 | 049160 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000623 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000002 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000624 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000003 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000625 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000004 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000626 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000005 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000627 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000006 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000628 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000007 | 4400.00 | 20/10/2015 | 000060000060 | 049160 | 000629 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000008 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000630 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000009 | 2200.00 | 20/10/2015 | 000060000060 | 049160 | 000631 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 788.00 | 20/10/2015 | 000060000060 | 049160 | 000632 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000002 | 788.00 | 20/10/2015 | 000060000060 | 049160 | 000633 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000003 | 1182.00 | 20/10/2015 | 000060000060 | 049160 | 000634 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000004 | 788.00 | 20/10/2015 | 000060000060 | 049160 | 000641 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000005 | 788.00 | 20/10/2015 | 000060000060 | 049160 | 000642 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000006 | 788.00 | 20/10/2015 | 000060000060 | 049160 | 000661 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 2191.73 | 20/10/2015 | 000060000060 | 049160 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 250.00 | 20/10/2015 | 000060000060 | 049160 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 7006.64 | 20/10/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 200.00 | 20/10/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000002 | 200.00 | 20/10/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 42.52 | 20/10/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 1298.00 | 20/10/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 7.50 | 20/10/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 2500.00 | 20/10/2015 | 000060000060 | 049160 | 000635 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 300.00 | 21/10/2015 | 000060000060 | 049160 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 2000.00 | 26/10/2015 | 000060000060 | 049160 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 1200.00 | 26/10/2015 | 000060000060 | 049160 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 649.00 | 11/11/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 7.50 | 11/11/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 2200.00 | 18/11/2015 | 000060000060 | 049160 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000651 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000002 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000650 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000003 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000653 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000004 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000654 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000005 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000655 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000006 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000656 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000007 | 4400.00 | 20/11/2015 | 000060000060 | 049160 | 000657 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000008 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000658 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000009 | 2200.00 | 20/11/2015 | 000060000060 | 049160 | 000659 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 788.00 | 20/11/2015 | 000060000060 | 049160 | 000660 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000002 | 788.00 | 20/11/2015 | 000060000060 | 049160 | 000665 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000003 | 788.00 | 20/11/2015 | 000060000060 | 049160 | 000667 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000004 | 1182.00 | 20/11/2015 | 000060000060 | 049160 | 000666 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000005 | 788.00 | 20/11/2015 | 000060000060 | 049160 | 000663 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000006 | 788.00 | 20/11/2015 | 000060000060 | 049160 | 000662 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 36.27 | 20/11/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 7006.84 | 20/11/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 2500.00 | 20/11/2015 | 000060000060 | 049160 | 000669 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 1500.00 | 20/11/2015 | 000060000060 | 049160 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 2000.00 | 23/11/2015 | 000060000060 | 049160 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 1100.00 | 23/11/2015 | 000060000060 | 049160 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 700.00 | 25/11/2015 | 000060000060 | 049160 | 000677 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 28.74 | 30/11/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 26.36 | 30/11/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 2196.51 | 17/12/2015 | 000060000060 | 049160 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 6366.84 | 18/12/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000002 | 346.47 | 18/12/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000679 | 208.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000002 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000680 | 857.96 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000003 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000681 | 865.93 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000004 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000684 | 852.95 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000005 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000683 | 1006.55 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000006 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000682 | 857.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000007 | 4400.00 | 18/12/2015 | 000060000060 | 049160 | 000685 | 2056.03 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000008 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000686 | 867.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000009 | 2200.00 | 18/12/2015 | 000060000060 | 049160 | 000687 | 855.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 788.00 | 18/12/2015 | 000060000060 | 049160 | 000688 | 279.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000002 | 788.00 | 18/12/2015 | 000060000060 | 049160 | 000690 | 63.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000003 | 788.00 | 18/12/2015 | 000060000060 | 049160 | 000691 | 279.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000004 | 788.00 | 18/12/2015 | 000060000060 | 049160 | 000692 | 262.97 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000005 | 1182.00 | 18/12/2015 | 000060000060 | 049160 | 000693 | 418.04 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000006 | 788.00 | 18/12/2015 | 000060000060 | 049160 | 000695 | 276.17 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 2500.00 | 18/12/2015 | 000060000060 | 049160 | 000697 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 1500.00 | 21/12/2015 | 000060000060 | 049160 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 649.00 | 21/12/2015 | 000060000060 | 049160 | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 500.00 | 21/12/2015 | 000060000060 | 049160 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 6366.84 | 21/12/2015 | 000060000060 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 700.00 | 21/12/2015 | 000060000060 | 049160 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 1100.00 | 21/12/2015 | 000060000060 | 049160 | 000700 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 2000.00 | 26/12/2015 | 000060000060 | 049160 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 200.00 | 29/12/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000002 | 200.00 | 29/12/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 1802.20 | 29/12/2015 | 000060000060 | 049160 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 520.00 | 29/12/2015 | 000060000060 | 049160 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000002 | 400.00 | 29/12/2015 | 000060000060 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 60.43 | 30/12/2015 | 000060000060 | 049160 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024