| 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 | 30000.00 | 18/01/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000001 | 3493.00 | 18/01/2019 | 0000060000060 | 004916 | DIVERS | 279.44 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000001 | 36.50 | 28/01/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000002 | 42.00 | 28/01/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000003 | 9.50 | 31/01/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000009 | 0000001 | 1500.00 | 31/01/2019 | 0000060000060 | 004916 | 152712 | 240.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000011 | 0000001 | 3000.00 | 31/01/2019 | 0000060000060 | 004916 | 197020 | 527.50 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000012 | 0000001 | 1000.00 | 31/01/2019 | 0000060000060 | 004916 | 166958 | 72.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
| CAMARA MUNICIPAL DE SOSSEGO | 1000010 | 0000001 | 700.00 | 01/02/2019 | 0000060000060 | 004916 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000001 | 80.05 | 01/02/2019 | 0000060000060 | 004916 | 011515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000001 | 28.20 | 04/02/2019 | 0000060000060 | 004916 | 041710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000004 | 9.50 | 05/02/2019 | 0000060000060 | 004916 | 050939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000013 | 0000001 | 900.00 | 05/02/2019 | 0000060000060 | 004916 | 050939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000014 | 0000001 | 3000.00 | 21/02/2019 | 0000060000060 | 004916 | 901211 | 1649.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000014 | 0000002 | 27000.00 | 21/02/2019 | 0000060000060 | 004916 | DIVERS | 7515.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000020 | 0000001 | 1500.00 | 21/02/2019 | 0000060000060 | 004916 | 211155 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000021 | 0000001 | 700.00 | 21/02/2019 | 0000060000060 | 004916 | 901214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000015 | 0000002 | 2495.00 | 21/02/2019 | 0000060000060 | 004916 | DIVERS | 199.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000018 | 0000001 | 2600.00 | 21/02/2019 | 0000060000060 | 004916 | 901212 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000019 | 0000001 | 3000.00 | 21/02/2019 | 0000060000060 | 004916 | 146383 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000005 | 19.00 | 21/02/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000001 | 7514.37 | 22/02/2019 | 0000060000060 | 004916 | 493171 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000017 | 0000001 | 335.00 | 22/02/2019 | 0000060000060 | 004916 | 883441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000015 | 0000001 | 998.00 | 22/02/2019 | 0000060000060 | 004916 | 901213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000001 | 400.00 | 25/02/2019 | 0000060000060 | 004916 | 251343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000006 | 9.50 | 25/02/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000007 | 42.00 | 25/02/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000002 | 76.90 | 25/02/2019 | 0000060000060 | 004916 | 251342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000024 | 0000001 | 1500.00 | 26/02/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000019 | 0000002 | 3000.00 | 28/02/2019 | 0000060000060 | 004916 | 000000 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000018 | 0000002 | 2600.00 | 28/02/2019 | 0000060000060 | 004916 | 901212 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000028 | 0000001 | 1350.00 | 07/03/2019 | 0000060000060 | 004916 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000029 | 0000001 | 2424.83 | 07/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000027 | 0000001 | 340.00 | 08/03/2019 | 0000060000060 | 004916 | 901215 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000002 | 46.92 | 08/03/2019 | 0000060000060 | 004916 | 071606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000008 | 9.50 | 11/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000009 | 19.00 | 11/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000025 | 0000001 | 100.00 | 11/03/2019 | 0000060000060 | 004916 | 114487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000026 | 0000001 | 900.00 | 11/03/2019 | 0000060000060 | 004916 | 114925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000035 | 0000001 | 3493.00 | 20/03/2019 | 0000060000060 | 004916 | DIVERS | 279.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000030 | 0000001 | 2600.00 | 20/03/2019 | 0000060000060 | 004916 | 901217 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000031 | 0000001 | 3000.00 | 20/03/2019 | 0000060000060 | 004916 | 177284 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000032 | 0000001 | 1500.00 | 20/03/2019 | 0000060000060 | 004916 | 183846 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000033 | 0000001 | 3000.00 | 20/03/2019 | 0000060000060 | 004916 | DIVERS | 1649.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000033 | 0000002 | 27000.00 | 20/03/2019 | 0000060000060 | 004916 | DIVERS | 7515.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000010 | 19.00 | 20/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000011 | 9.50 | 25/03/2019 | 0000060000060 | 004916 | 251541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000037 | 0000001 | 3060.00 | 25/03/2019 | 0000060000060 | 004916 | 105963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000007 | 0000001 | 258.00 | 25/03/2019 | 0000060000060 | 004916 | 901219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000038 | 0000001 | 700.00 | 26/03/2019 | 0000060000060 | 004916 | 901218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000039 | 0000001 | 400.00 | 28/03/2019 | 0000060000060 | 004916 | 181525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000042 | 0000001 | 76.90 | 28/03/2019 | 0000060000060 | 004916 | 363598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000043 | 0000001 | 1400.00 | 28/03/2019 | 0000060000060 | 004916 | 134650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000027 | 0000002 | 340.00 | 29/03/2019 | 0000060000060 | 004916 | 901215 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000024 | 0000002 | 0.02 | 29/03/2019 | 0000060000060 | 004916 | 134650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000012 | 28.50 | 29/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000013 | 42.00 | 29/03/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000003 | 46.40 | 29/03/2019 | 0000060000060 | 004916 | 779598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000044 | 0000001 | 600.00 | 01/04/2019 | 0000060000060 | 004916 | 901220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000045 | 0000001 | 1500.00 | 05/04/2019 | 0000060000060 | 004916 | 901222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000046 | 0000001 | 1559.00 | 05/04/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000014 | 9.50 | 05/04/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000006 | 0000001 | 275.00 | 08/04/2019 | 0000060000060 | 004916 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000006 | 0000002 | 275.00 | 09/04/2019 | 0000060000060 | 004916 | 901221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000047 | 0000001 | 30000.00 | 22/04/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000048 | 0000001 | 4790.40 | 22/04/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000049 | 0000001 | 2600.00 | 22/04/2019 | 0000060000060 | 004916 | 901226 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000050 | 0000001 | 3000.00 | 22/04/2019 | 0000060000060 | 004916 | 193199 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000051 | 0000001 | 1500.00 | 22/04/2019 | 0000060000060 | 004916 | 178993 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000015 | 19.00 | 22/04/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000056 | 0000001 | 7551.16 | 22/04/2019 | 0000060000060 | 004916 | 844325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000054 | 0000001 | 1500.00 | 23/04/2019 | 0000060000060 | 004916 | 066713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000001 | 1246.00 | 23/04/2019 | 0000060000060 | 004916 | 143615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000016 | 9.50 | 23/04/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000052 | 0000001 | 700.00 | 24/04/2019 | 0000060000060 | 004916 | 901225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000001 | 100.00 | 07/05/2019 | 0000060000060 | 004916 | 141539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000001 | 900.00 | 07/05/2019 | 0000060000060 | 004916 | 140960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000002 | 400.00 | 07/05/2019 | 0000060000060 | 004916 | 138987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000017 | 38.00 | 07/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000004 | 53.09 | 07/05/2019 | 0000060000060 | 004916 | 225972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000061 | 0000001 | 1000.00 | 07/05/2019 | 0000060000060 | 004916 | 139481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000018 | 38.00 | 09/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000002 | 900.00 | 09/05/2019 | 0000060000060 | 004916 | 140315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000002 | 100.00 | 09/05/2019 | 0000060000060 | 004916 | 140601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000062 | 0000001 | 501.95 | 17/05/2019 | 0000060000060 | 004916 | 901227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000064 | 0000001 | 4790.40 | 20/05/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000065 | 0000001 | 30000.00 | 20/05/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000066 | 0000001 | 700.00 | 20/05/2019 | 0000060000060 | 004916 | 901229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000068 | 0000001 | 2600.00 | 20/05/2019 | 0000060000060 | 004916 | 901230 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000069 | 0000001 | 1500.00 | 20/05/2019 | 0000060000060 | 004916 | 322501 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000070 | 0000001 | 3000.00 | 20/05/2019 | 0000060000060 | 004916 | 197732 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000019 | 19.00 | 21/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000003 | 400.00 | 23/05/2019 | 0000060000060 | 004916 | 121125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000057 | 0000001 | 4135.85 | 23/05/2019 | 0000060000060 | 004916 | 122094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000073 | 0000001 | 1536.00 | 23/05/2019 | 0000060000060 | 004916 | 033027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000058 | 0000001 | 800.00 | 24/05/2019 | 0000060000060 | 004916 | 122433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000071 | 0000001 | 1149.00 | 24/05/2019 | 0000060000060 | 004916 | 901232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000072 | 0000001 | 350.00 | 24/05/2019 | 0000060000060 | 004916 | 901232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000020 | 57.00 | 24/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000021 | 42.00 | 27/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000022 | 19.00 | 28/05/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000006 | 53.09 | 28/05/2019 | 0000060000060 | 004916 | 225972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000003 | 100.00 | 28/05/2019 | 0000060000060 | 004916 | 414033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000003 | 900.00 | 28/05/2019 | 0000060000060 | 004916 | 308499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000075 | 0000001 | 1610.00 | 28/05/2019 | 0000060000060 | 004916 | 121676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000076 | 0000001 | 3530.00 | 06/06/2019 | 0000060000060 | 004916 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000005 | 74.41 | 12/06/2019 | 0000060000060 | 004916 | 285399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000081 | 0000001 | 5593.96 | 17/06/2019 | 0000060000060 | 004916 | 85B9C1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000079 | 0000001 | 8141.02 | 18/06/2019 | 0000060000060 | 004916 | 999999 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000080 | 0000001 | 220.00 | 19/06/2019 | 0000060000060 | 004916 | 901237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000082 | 0000001 | 30000.00 | 19/06/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000083 | 0000001 | 4790.40 | 19/06/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000086 | 0000001 | 1500.00 | 19/06/2019 | 0000060000060 | 004916 | 133045 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000087 | 0000001 | 3000.00 | 19/06/2019 | 0000060000060 | 004916 | 151946 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000088 | 0000001 | 260.00 | 19/06/2019 | 0000060000060 | 004916 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000091 | 0000001 | 7524.68 | 19/06/2019 | 0000060000060 | 004916 | 700D36 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000004 | 76.90 | 19/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000005 | 76.90 | 19/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000023 | 19.00 | 19/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000026 | 42.00 | 19/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000084 | 0000001 | 700.00 | 21/06/2019 | 0000060000060 | 004916 | 901236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000085 | 0000001 | 2600.00 | 21/06/2019 | 0000060000060 | 004916 | 901235 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000024 | 42.00 | 25/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000089 | 0000001 | 200.00 | 26/06/2019 | 0000060000060 | 004916 | 901238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000090 | 0000001 | 1700.00 | 27/06/2019 | 0000060000060 | 004916 | 072337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000025 | 28.50 | 27/06/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000004 | 900.00 | 27/06/2019 | 0000060000060 | 004916 | 148298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000004 | 100.00 | 27/06/2019 | 0000060000060 | 004916 | 148758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000004 | 400.00 | 27/06/2019 | 0000060000060 | 004916 | 149024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000003 | 79.12 | 28/06/2019 | 0000060000060 | 004916 | 101632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000027 | 19.00 | 04/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000095 | 0000001 | 320.00 | 04/07/2019 | 0000060000060 | 004916 | 165965 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000096 | 0000001 | 1700.00 | 04/07/2019 | 0000060000060 | 004916 | 181296 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000097 | 0000001 | 800.00 | 04/07/2019 | 0000060000060 | 004916 | 166838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000063 | 0000001 | 160.00 | 04/07/2019 | 0000060000060 | 004916 | 901239 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000092 | 0000001 | 4781.98 | 05/07/2019 | 0000060000060 | 004916 | 183197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000007 | 73.08 | 08/07/2019 | 0000060000060 | 004916 | 813806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000028 | 9.50 | 16/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000029 | 9.50 | 17/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000093 | 0000001 | 3975.00 | 17/07/2019 | 0000060000060 | 004916 | 108724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000098 | 0000001 | 400.00 | 17/07/2019 | 0000060000060 | 004916 | 901241 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000099 | 0000001 | 370.00 | 17/07/2019 | 0000060000060 | 004916 | 070762 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000100 | 0000001 | 588.00 | 17/07/2019 | 0000060000060 | 004916 | 070577 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000101 | 0000001 | 4790.40 | 19/07/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000102 | 0000001 | 30000.00 | 19/07/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000104 | 0000001 | 3000.00 | 19/07/2019 | 0000060000060 | 004916 | 184951 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000105 | 0000001 | 1500.00 | 19/07/2019 | 0000060000060 | 004916 | 241734 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000108 | 0000001 | 7273.87 | 19/07/2019 | 0000060000060 | 004916 | 4961FO | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000030 | 19.00 | 19/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000109 | 0000001 | 2600.00 | 22/07/2019 | 0000060000060 | 004916 | 901244 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000107 | 0000001 | 1454.81 | 22/07/2019 | 0000060000060 | 004916 | 258443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000111 | 0000001 | 1800.00 | 22/07/2019 | 0000060000060 | 004916 | 258443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000112 | 0000001 | 8260.52 | 22/07/2019 | 0000060000060 | 004916 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000113 | 0000001 | 522.65 | 22/07/2019 | 0000060000060 | 004916 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000103 | 0000001 | 700.00 | 22/07/2019 | 0000060000060 | 004916 | 901243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000094 | 0000001 | 1089.22 | 24/07/2019 | 0000060000060 | 004916 | 145009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000114 | 0000001 | 700.00 | 25/07/2019 | 0000060000060 | 004916 | 146812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000115 | 0000001 | 2029.00 | 25/07/2019 | 0000060000060 | 004916 | 146446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000110 | 0000001 | 1091.01 | 25/07/2019 | 0000060000060 | 004916 | 036890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000031 | 9.50 | 25/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000032 | 47.50 | 25/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000033 | 42.00 | 25/07/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000006 | 76.90 | 25/07/2019 | 0000060000060 | 004916 | 119083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000005 | 400.00 | 25/07/2019 | 0000060000060 | 004916 | 122875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000005 | 100.00 | 25/07/2019 | 0000060000060 | 004916 | 123391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000005 | 900.00 | 25/07/2019 | 0000060000060 | 004916 | 123126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000034 | 9.50 | 01/08/2019 | 0000060000060 | 004916 | 167170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000118 | 0000001 | 5060.00 | 01/08/2019 | 0000060000060 | 004916 | 167170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000116 | 0000001 | 200.00 | 02/08/2019 | 0000060000060 | 004916 | 901245 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000008 | 73.75 | 06/08/2019 | 0000060000060 | 004916 | 961758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000035 | 9.50 | 20/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000036 | 9.50 | 20/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000119 | 0000001 | 1495.00 | 20/08/2019 | 0000060000060 | 004916 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000120 | 0000001 | 300.00 | 20/08/2019 | 0000060000060 | 004916 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000121 | 0000001 | 27400.00 | 20/08/2019 | 0000060000060 | 004916 | DIVERS | 7547.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000122 | 0000001 | 4790.40 | 20/08/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000123 | 0000001 | 1733.33 | 20/08/2019 | 0000060000060 | 004916 | 901251 | 86.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000124 | 0000001 | 3000.00 | 20/08/2019 | 0000060000060 | 004916 | 105940 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000125 | 0000001 | 1500.00 | 20/08/2019 | 0000060000060 | 004916 | 050411 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000126 | 0000001 | 700.00 | 20/08/2019 | 0000060000060 | 004916 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000127 | 0000001 | 160.00 | 20/08/2019 | 0000060000060 | 004916 | 901249 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000131 | 0000001 | 7659.98 | 20/08/2019 | 0000060000060 | 004916 | 877328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000129 | 0000001 | 600.80 | 21/08/2019 | 0000060000060 | 004916 | 901250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000130 | 0000001 | 200.06 | 22/08/2019 | 0000060000060 | 004916 | 136955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000128 | 0000001 | 1776.02 | 22/08/2019 | 0000060000060 | 004916 | 002852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000037 | 9.50 | 22/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000038 | 9.50 | 22/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000039 | 9.50 | 22/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000040 | 9.50 | 22/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000007 | 76.90 | 22/08/2019 | 0000060000060 | 004916 | 064163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000006 | 900.00 | 22/08/2019 | 0000060000060 | 004916 | 220922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000006 | 100.00 | 22/08/2019 | 0000060000060 | 004916 | 220923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000006 | 400.00 | 22/08/2019 | 0000060000060 | 004916 | 220922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000041 | 42.00 | 27/08/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000132 | 0000001 | 256.00 | 27/08/2019 | 0000060000060 | 004916 | CC54E1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000001 | 300.00 | 28/08/2019 | 0000060000060 | 004916 | 379314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000009 | 72.38 | 09/09/2019 | 0000060000060 | 004916 | 180479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000042 | 19.00 | 20/09/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000053 | 0000001 | 900.00 | 23/09/2019 | 0000060000060 | 004916 | 151980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000134 | 0000001 | 2500.00 | 23/09/2019 | 0000060000060 | 004916 | 901253 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000135 | 0000001 | 1626.01 | 23/09/2019 | 0000060000060 | 004916 | 008563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000136 | 0000001 | 700.00 | 23/09/2019 | 0000060000060 | 004916 | 901254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000137 | 0000001 | 400.00 | 23/09/2019 | 0000060000060 | 004916 | 151687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000138 | 0000001 | 76.90 | 23/09/2019 | 0000060000060 | 004916 | 374652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000139 | 0000001 | 300.00 | 23/09/2019 | 0000060000060 | 004916 | 224278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000140 | 0000001 | 3000.00 | 23/09/2019 | 0000060000060 | 004916 | 103332 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000141 | 0000001 | 30000.00 | 23/09/2019 | 0000060000060 | 004916 | DIVERS | 7902.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000142 | 0000001 | 4790.40 | 23/09/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000143 | 0000001 | 1500.00 | 23/09/2019 | 0000060000060 | 004916 | 051916 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000144 | 0000001 | 300.65 | 23/09/2019 | 0000060000060 | 004916 | 901255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000145 | 0000001 | 969.00 | 24/09/2019 | 0000060000060 | 004916 | 901256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000007 | 100.00 | 24/09/2019 | 0000060000060 | 004916 | 149186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000043 | 42.00 | 25/09/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000044 | 19.00 | 25/09/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000045 | 9.50 | 25/09/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000146 | 0000001 | 320.00 | 26/09/2019 | 0000060000060 | 004916 | 134364 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000010 | 102.70 | 30/09/2019 | 0000060000060 | 004916 | 677608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000046 | 9.50 | 09/10/2019 | 0000060000060 | 004916 | 134364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000047 | 19.00 | 18/10/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000151 | 0000001 | 3000.00 | 18/10/2019 | 0000060000060 | 004916 | WJYLH1 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000152 | 0000001 | 1500.00 | 18/10/2019 | 0000060000060 | 004916 | R82U2M | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000153 | 0000001 | 30000.00 | 18/10/2019 | 0000060000060 | 004916 | DIVERS | 7902.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000154 | 0000001 | 4790.40 | 18/10/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000155 | 0000001 | 76.90 | 21/10/2019 | 0000060000060 | 004916 | 455540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000156 | 0000001 | 400.25 | 21/10/2019 | 0000060000060 | 004916 | 901259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000002 | 300.00 | 21/10/2019 | 0000060000060 | 004916 | 864363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000147 | 0000001 | 800.00 | 21/10/2019 | 0000060000060 | 004916 | 018160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000148 | 0000001 | 2500.00 | 21/10/2019 | 0000060000060 | 004916 | 901257 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000149 | 0000001 | 1081.00 | 21/10/2019 | 0000060000060 | 004916 | 018144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000150 | 0000001 | 700.00 | 21/10/2019 | 0000060000060 | 004916 | 901260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000048 | 28.50 | 21/10/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000008 | 100.00 | 21/10/2019 | 0000060000060 | 004916 | 184772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000007 | 900.00 | 21/10/2019 | 0000060000060 | 004916 | 184186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000007 | 400.00 | 22/10/2019 | 0000060000060 | 004916 | 183724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000049 | 42.00 | 28/10/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000011 | 109.60 | 11/11/2019 | 0000060000060 | 004916 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000158 | 0000001 | 700.00 | 20/11/2019 | 0000060000060 | 004916 | 901261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000159 | 0000001 | 2500.00 | 20/11/2019 | 0000060000060 | 004916 | 901262 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000160 | 0000001 | 4790.40 | 20/11/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000161 | 0000001 | 30000.00 | 20/11/2019 | 0000060000060 | 004916 | DIVERS | 7902.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000162 | 0000001 | 3000.00 | 20/11/2019 | 0000060000060 | 004916 | 189101 | 527.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000163 | 0000001 | 1500.00 | 20/11/2019 | 0000060000060 | 004916 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000164 | 0000001 | 1687.00 | 21/11/2019 | 0000060000060 | 004916 | 211038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000166 | 0000001 | 432.00 | 21/11/2019 | 0000060000060 | 004916 | 5FE551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000003 | 300.00 | 21/11/2019 | 0000060000060 | 004916 | 106430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000157 | 0000001 | 190.00 | 21/11/2019 | 0000060000060 | 004916 | 115209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000008 | 76.90 | 21/11/2019 | 0000060000060 | 004916 | 108335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000050 | 19.00 | 21/11/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000051 | 19.00 | 21/11/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000052 | 19.00 | 21/11/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000008 | 400.00 | 21/11/2019 | 0000060000060 | 004916 | 116204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000008 | 900.00 | 21/11/2019 | 0000060000060 | 004916 | 117136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000009 | 100.00 | 21/11/2019 | 0000060000060 | 004916 | 116633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000053 | 42.00 | 25/11/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000054 | 9.50 | 29/11/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000165 | 0000001 | 250.01 | 29/11/2019 | 0000060000060 | 004916 | 172471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000012 | 98.98 | 06/12/2019 | 0000060000060 | 004916 | 450113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000168 | 0000001 | 6892.00 | 17/12/2019 | 0000060000060 | 004916 | 466447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000172 | 0000001 | 4466.05 | 18/12/2019 | 0000060000060 | 004916 | DIVERS | 357.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000173 | 0000001 | 100.00 | 20/12/2019 | 0000060000060 | 004916 | 195532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000167 | 0000001 | 6000.00 | 20/12/2019 | 0000060000060 | 004916 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000169 | 0000001 | 4580.00 | 20/12/2019 | 0000060000060 | 004916 | 901266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000170 | 0000001 | 3600.00 | 20/12/2019 | 0000060000060 | 004916 | 901267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000004 | 300.00 | 20/12/2019 | 0000060000060 | 004916 | 344481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000175 | 0000001 | 2500.00 | 20/12/2019 | 0000060000060 | 004916 | 901268 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000176 | 0000001 | 480.00 | 20/12/2019 | 0000060000060 | 004916 | 187363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000178 | 0000001 | 570.75 | 20/12/2019 | 0000060000060 | 004916 | 901264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000179 | 0000001 | 700.00 | 20/12/2019 | 0000060000060 | 004916 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000182 | 0000001 | 30000.00 | 20/12/2019 | 0000060000060 | 004916 | DIVERS | 7902.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000183 | 0000001 | 4790.40 | 20/12/2019 | 0000060000060 | 004916 | DIVERS | 383.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000184 | 0000001 | 1500.00 | 20/12/2019 | 0000060000060 | 004916 | 053817 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000009 | 76.90 | 20/12/2019 | 0000060000060 | 004916 | 405529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000055 | 38.00 | 20/12/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000009 | 900.00 | 20/12/2019 | 0000060000060 | 004916 | 194948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000009 | 400.00 | 20/12/2019 | 0000060000060 | 004916 | 194407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000033 | 0000003 | 27000.00 | 23/12/2019 | 0000060000060 | 004916 | DIVERS | 7515.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000047 | 0000002 | 30000.00 | 23/12/2019 | 0000060000060 | 004916 | DIVERS | 9164.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000056 | 19.00 | 23/12/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000180 | 0000001 | 3719.00 | 23/12/2019 | 0000060000060 | 004916 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000181 | 0000001 | 2982.94 | 23/12/2019 | 0000060000060 | 004916 | 901271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000177 | 0000001 | 699.99 | 23/12/2019 | 0000060000060 | 004916 | 188364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000171 | 0000001 | 2819.72 | 23/12/2019 | 0000060000060 | 004916 | 231031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000174 | 0000001 | 1900.00 | 23/12/2019 | 0000060000060 | 004916 | 231029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000121 | 0000002 | 27400.00 | 23/12/2019 | 0000060000060 | 004916 | DIVERS | 7547.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000057 | 89.50 | 27/12/2019 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000185 | 0000001 | 5296.52 | 30/12/2019 | 0000060000060 | 004916 | D2D9B7 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000186 | 0000001 | 12001.80 | 30/12/2019 | 0000060000060 | 004916 | 8DC735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000187 | 0000001 | 12795.79 | 30/12/2019 | 0000060000060 | 004916 | 9CB8AD | 524.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000188 | 0000001 | 1424.63 | 31/12/2019 | 0000060000060 | 004916 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 1000121 | 0000003 | 27000.00 | 31/12/2019 | 0000060000060 | 004916 | DIVERS | 7515.36 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 290
Última atualização: 11/06/2024