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 | 9.50 | 20/01/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000002 | 36.50 | 20/01/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000005 | 0000001 | 30000.00 | 20/01/2020 | 0000060000060 | 004916 | DIVERS | 7471.63 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000001 | 177.20 | 21/01/2020 | 0000060000060 | 004916 | 560641 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000003 | 0000001 | 2500.00 | 21/01/2020 | 0000060000060 | 004916 | 901274 | 125.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000004 | 0000001 | 700.00 | 21/01/2020 | 0000060000060 | 004916 | 901273 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000006 | 0000001 | 5225.00 | 22/01/2020 | 0000060000060 | 004916 | DEVERS | 418.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000003 | 42.00 | 28/01/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000007 | 0000001 | 5000.00 | 30/01/2020 | 0000060000060 | 004916 | 901275 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000012 | 0000001 | 1500.00 | 30/01/2020 | 0000060000060 | 004916 | 092104 | 240.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000013 | 0000001 | 3000.00 | 30/01/2020 | 0000060000060 | 004916 | 101518 | 527.50 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000014 | 0000001 | 300.00 | 31/01/2020 | 0000060000060 | 004916 | 516889 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000015 | 0000001 | 76.90 | 31/01/2020 | 0000060000060 | 004916 | 515746 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000016 | 0000001 | 10011.64 | 31/01/2020 | 0000060000060 | 004916 | B5E326 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000008 | 0000001 | 400.00 | 31/01/2020 | 0000060000060 | 004916 | 121297 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000009 | 0000001 | 1075.00 | 31/01/2020 | 0000060000060 | 004916 | 095331 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000010 | 0000001 | 100.00 | 31/01/2020 | 0000060000060 | 004916 | 121946 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000011 | 0000001 | 900.00 | 31/01/2020 | 0000060000060 | 004916 | 122880 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000004 | 9.50 | 31/01/2020 | 0000060000060 | 004916 | 101518 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000005 | 28.50 | 31/01/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 6000006-0- MOVIMENTO |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000002 | 112.95 | 03/02/2020 | 0000060000060 | 004916 | 835144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000017 | 0000001 | 176.00 | 05/02/2020 | 0000060000060 | 004916 | 3A375E | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000021 | 0000001 | 2500.00 | 20/02/2020 | 0000060000060 | 004916 | 901278 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000022 | 0000001 | 700.00 | 20/02/2020 | 0000060000060 | 004916 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000030 | 0000001 | 5225.00 | 20/02/2020 | 0000060000060 | 004916 | DIVERS | 418.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000031 | 0000001 | 30000.00 | 20/02/2020 | 0000060000060 | 004916 | DEVERS | 6575.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000006 | 19.00 | 20/02/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000027 | 0000001 | 3000.00 | 20/02/2020 | 0000060000060 | 004916 | 162289 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000028 | 0000001 | 1500.00 | 20/02/2020 | 0000060000060 | 004916 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000029 | 0000001 | 300.00 | 21/02/2020 | 0000060000060 | 004916 | 343311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000007 | 28.50 | 21/02/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000023 | 0000001 | 900.00 | 21/02/2020 | 0000060000060 | 004916 | 179916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000024 | 0000001 | 100.00 | 21/02/2020 | 0000060000060 | 004916 | 180273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000025 | 0000001 | 1301.01 | 21/02/2020 | 0000060000060 | 004916 | 999535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000026 | 0000001 | 3750.00 | 21/02/2020 | 0000060000060 | 004916 | 901280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000018 | 0000001 | 900.00 | 21/02/2020 | 0000060000060 | 004916 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000019 | 0000001 | 400.00 | 21/02/2020 | 0000060000060 | 004916 | 179541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000020 | 0000001 | 76.90 | 21/02/2020 | 0000060000060 | 004916 | 344206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000008 | 42.00 | 26/02/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000033 | 0000001 | 8311.02 | 28/02/2020 | 0000060000060 | 004916 | IRZR5R | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000034 | 0000001 | 192.00 | 28/02/2020 | 0000060000060 | 004916 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000035 | 0000001 | 3000.00 | 02/03/2020 | 0000060000060 | 004916 | 901281 | 150.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000003 | 117.58 | 02/03/2020 | 0000060000060 | 004916 | 503009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000044 | 0000001 | 144.00 | 19/03/2020 | 0000060000060 | 004916 | 901282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000044 | 0000002 | 144.00 | 20/03/2020 | 0000060000060 | 004916 | 901283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000045 | 0000001 | 30000.00 | 20/03/2020 | 0000060000060 | 004916 | DIVERS | 6690.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000046 | 0000001 | 5225.00 | 20/03/2020 | 0000060000060 | 004916 | DIVERS | 310.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000042 | 0000001 | 3000.00 | 20/03/2020 | 0000060000060 | 004916 | 149005 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000043 | 0000001 | 1500.00 | 20/03/2020 | 0000060000060 | 004916 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000048 | 0000001 | 700.00 | 20/03/2020 | 0000060000060 | 004916 | 901284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000046 | 0000002 | 5225.00 | 23/03/2020 | 0000060000060 | 004916 | DIVERS | 407.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000047 | 0000001 | 1700.01 | 23/03/2020 | 0000060000060 | 004916 | 751991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000036 | 0000001 | 900.00 | 23/03/2020 | 0000060000060 | 004916 | 118720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000037 | 0000001 | 400.00 | 23/03/2020 | 0000060000060 | 004916 | 118330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000038 | 0000001 | 100.00 | 23/03/2020 | 0000060000060 | 004916 | 119028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000039 | 0000001 | 900.00 | 23/03/2020 | 0000060000060 | 004916 | 758352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000040 | 0000001 | 76.90 | 23/03/2020 | 0000060000060 | 004916 | 679496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000009 | 47.50 | 23/03/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000050 | 0000001 | 3600.00 | 24/03/2020 | 0000060000060 | 004916 | 451375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000049 | 0000001 | 200.05 | 25/03/2020 | 0000060000060 | 004916 | 139509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000010 | 9.50 | 25/03/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000011 | 42.00 | 25/03/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000041 | 0000001 | 300.00 | 26/03/2020 | 0000060000060 | 004916 | 399334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000004 | 97.90 | 03/04/2020 | 0000060000060 | 004916 | 333506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000051 | 0000001 | 6565.00 | 09/04/2020 | 0000060000060 | 004916 | 901285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000053 | 0000001 | 100.00 | 20/04/2020 | 0000060000060 | 004916 | 132194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000054 | 0000001 | 900.00 | 20/04/2020 | 0000060000060 | 004916 | 131564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000055 | 0000001 | 400.00 | 20/04/2020 | 0000060000060 | 004916 | 131025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000056 | 0000001 | 300.00 | 20/04/2020 | 0000060000060 | 004916 | 657326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000057 | 0000001 | 5225.00 | 20/04/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000058 | 0000001 | 30000.00 | 20/04/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000059 | 0000001 | 700.00 | 20/04/2020 | 0000060000060 | 004916 | 901286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000060 | 0000001 | 3000.00 | 20/04/2020 | 0000060000060 | 004916 | 127324 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000061 | 0000001 | 1500.00 | 20/04/2020 | 0000060000060 | 004916 | 8VYFFK | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000063 | 0000001 | 76.90 | 20/04/2020 | 0000060000060 | 004916 | 659326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000064 | 0000001 | 3600.00 | 20/04/2020 | 0000060000060 | 004916 | 135169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000012 | 60.00 | 20/04/2020 | 0000060000060 | 004916 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000065 | 0000001 | 544.00 | 22/04/2020 | 0000060000060 | 004916 | 159217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000062 | 0000001 | 900.00 | 27/04/2020 | 0000060000060 | 004916 | 699095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000013 | 42.00 | 27/04/2020 | 0000060000060 | 004916 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000014 | 10.00 | 28/04/2020 | 0000060000060 | 004916 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000066 | 0000001 | 500.00 | 28/04/2020 | 0000060000060 | 004916 | 131069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000067 | 0000001 | 200.00 | 04/05/2020 | 0000060000060 | 004916 | 705727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000070 | 0000001 | 3000.00 | 13/05/2020 | 0000060000060 | 004916 | 184104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000005 | 122.46 | 13/05/2020 | 0000060000060 | 004916 | 698122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000015 | 10.00 | 20/05/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000016 | 20.00 | 20/05/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000075 | 0000001 | 30000.00 | 20/05/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000076 | 0000001 | 5225.00 | 20/05/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000077 | 0000001 | 3000.00 | 20/05/2020 | 0000060000060 | 004916 | 143410 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000078 | 0000001 | 1500.00 | 20/05/2020 | 0000060000060 | 004916 | 030950 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000067 | 0000002 | 200.00 | 20/05/2020 | 0000060000060 | 004916 | 705277 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000068 | 0000001 | 76.90 | 21/05/2020 | 0000060000060 | 004916 | 093943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000071 | 0000001 | 900.00 | 21/05/2020 | 0000060000060 | 004916 | 117745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000072 | 0000001 | 100.00 | 21/05/2020 | 0000060000060 | 004916 | 118064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000073 | 0000001 | 600.00 | 21/05/2020 | 0000060000060 | 004916 | 130104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000074 | 0000001 | 300.00 | 21/05/2020 | 0000060000060 | 004916 | 095899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000085 | 0000001 | 400.00 | 21/05/2020 | 0000060000060 | 004916 | 118383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000080 | 0000001 | 900.00 | 21/05/2020 | 0000060000060 | 004916 | 152054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000081 | 0000001 | 3600.00 | 21/05/2020 | 0000060000060 | 004916 | 141612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000082 | 0000001 | 599.00 | 21/05/2020 | 0000060000060 | 004916 | 147097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000017 | 40.00 | 21/05/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000018 | 10.00 | 21/05/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000019 | 42.00 | 25/05/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000083 | 0000001 | 200.08 | 25/05/2020 | 0000060000060 | 004916 | 177340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000084 | 0000001 | 488.00 | 25/05/2020 | 0000060000060 | 004916 | 901287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000079 | 0000001 | 700.00 | 25/05/2020 | 0000060000060 | 004916 | 901288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000086 | 0000001 | 1556.05 | 05/06/2020 | 0000060000060 | 004916 | 552764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000087 | 0000001 | 231.70 | 05/06/2020 | 0000060000060 | 004916 | 552764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000006 | 98.91 | 05/06/2020 | 0000060000060 | 004916 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000088 | 0000001 | 400.00 | 19/06/2020 | 0000060000060 | 004916 | 184601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000089 | 0000001 | 76.90 | 19/06/2020 | 0000060000060 | 004916 | 538344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000090 | 0000001 | 900.00 | 19/06/2020 | 0000060000060 | 004916 | 185510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000091 | 0000001 | 30000.00 | 19/06/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000092 | 0000001 | 5225.00 | 19/06/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000093 | 0000001 | 1500.00 | 19/06/2020 | 0000060000060 | 004916 | 051508 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000101 | 0000001 | 8240.42 | 19/06/2020 | 0000060000060 | 004916 | 895242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000102 | 0000001 | 100.00 | 19/06/2020 | 0000060000060 | 004916 | 186027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000097 | 0000001 | 3000.00 | 19/06/2020 | 0000060000060 | 004916 | 177543 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000098 | 0000001 | 300.00 | 23/06/2020 | 0000060000060 | 004916 | 105507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000103 | 0000001 | 1143.00 | 23/06/2020 | 0000060000060 | 004916 | 690276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000094 | 0000001 | 700.00 | 23/06/2020 | 0000060000060 | 004916 | 901289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000095 | 0000001 | 900.00 | 23/06/2020 | 0000060000060 | 004916 | 875971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000096 | 0000001 | 3600.00 | 23/06/2020 | 0000060000060 | 004916 | 875545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000020 | 50.00 | 23/06/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000021 | 49.00 | 25/06/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000007 | 96.01 | 06/07/2020 | 0000060000060 | 004916 | K27TX3 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000110 | 0000001 | 1500.00 | 20/07/2020 | 0000060000060 | 004916 | 047711 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000115 | 0000001 | 353.22 | 20/07/2020 | 0000060000060 | 004916 | 846733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000117 | 0000001 | 30000.00 | 20/07/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000118 | 0000001 | 5322.24 | 20/07/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000118 | 0000002 | 5225.00 | 20/07/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000116 | 0000001 | 7964.44 | 21/07/2020 | 0000060000060 | 004916 | 846733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000113 | 0000001 | 300.00 | 21/07/2020 | 0000060000060 | 004916 | 073020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000114 | 0000001 | 700.00 | 21/07/2020 | 0000060000060 | 004916 | 901290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000111 | 0000001 | 3000.00 | 21/07/2020 | 0000060000060 | 004916 | 125276 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000104 | 0000001 | 400.00 | 21/07/2020 | 0000060000060 | 004916 | 122211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000105 | 0000001 | 900.00 | 21/07/2020 | 0000060000060 | 004916 | 122923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000106 | 0000001 | 100.00 | 21/07/2020 | 0000060000060 | 004916 | 123484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000107 | 0000001 | 76.90 | 21/07/2020 | 0000060000060 | 004916 | 073874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000108 | 0000001 | 3600.00 | 21/07/2020 | 0000060000060 | 004916 | 553367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000109 | 0000001 | 1121.00 | 21/07/2020 | 0000060000060 | 004916 | 522129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000022 | 50.00 | 21/07/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000112 | 0000001 | 900.00 | 22/07/2020 | 0000060000060 | 004916 | 220848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000023 | 49.00 | 27/07/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000119 | 0000001 | 1545.00 | 31/07/2020 | 0000060000060 | 004916 | 901291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000120 | 0000001 | 320.00 | 31/07/2020 | 0000060000060 | 004916 | 901292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000008 | 82.80 | 04/08/2020 | 0000060000060 | 004916 | 919500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000024 | 10.00 | 12/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000121 | 0000001 | 448.00 | 12/08/2020 | 0000060000060 | 004916 | 8D4245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000122 | 0000001 | 1100.00 | 12/08/2020 | 0000060000060 | 004916 | 100344 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000123 | 0000001 | 304.52 | 12/08/2020 | 0000060000060 | 004916 | 179254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000125 | 0000001 | 1541.43 | 13/08/2020 | 0000060000060 | 004916 | 811387 | 617.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000126 | 0000001 | 269.93 | 13/08/2020 | 0000060000060 | 004916 | 811353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000127 | 0000001 | 1592.12 | 13/08/2020 | 0000060000060 | 004916 | 811429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000128 | 0000001 | 26.32 | 13/08/2020 | 0000060000060 | 004916 | 811079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000025 | 10.00 | 13/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000026 | 40.00 | 20/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000129 | 0000001 | 400.00 | 20/08/2020 | 0000060000060 | 004916 | 135377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000132 | 0000001 | 900.00 | 20/08/2020 | 0000060000060 | 004916 | 135865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000133 | 0000001 | 100.00 | 20/08/2020 | 0000060000060 | 004916 | 137719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000136 | 0000001 | 1500.00 | 20/08/2020 | 0000060000060 | 004916 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000142 | 0000001 | 5225.00 | 20/08/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000143 | 0000001 | 30000.00 | 20/08/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000146 | 0000001 | 8317.66 | 20/08/2020 | 0000060000060 | 004916 | 889122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000137 | 0000001 | 3600.00 | 21/08/2020 | 0000060000060 | 004916 | 210901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000138 | 0000001 | 1400.01 | 21/08/2020 | 0000060000060 | 004916 | 684906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000139 | 0000001 | 9000.00 | 21/08/2020 | 0000060000060 | 004916 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000135 | 0000001 | 3000.00 | 21/08/2020 | 0000060000060 | 004916 | 126925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000135 | 0000002 | 3000.00 | 21/08/2020 | 0000060000060 | 004916 | 126925 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000141 | 0000001 | 89.90 | 21/08/2020 | 0000060000060 | 004916 | 914244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000140 | 0000001 | 730.70 | 25/08/2020 | 0000060000060 | 004916 | 901294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000147 | 0000001 | 800.00 | 25/08/2020 | 0000060000060 | 004916 | 901293 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000027 | 49.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000028 | 10.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000029 | 10.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000030 | 10.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000031 | 10.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000032 | 10.00 | 27/08/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000148 | 0000001 | 900.00 | 28/08/2020 | 0000060000060 | 004916 | 281528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000009 | 120.28 | 03/09/2020 | 0000060000060 | 004916 | 448284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000149 | 0000001 | 89.90 | 21/09/2020 | 0000060000060 | 004916 | 004761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000150 | 0000001 | 900.00 | 21/09/2020 | 0000060000060 | 004916 | 145100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000151 | 0000001 | 100.00 | 21/09/2020 | 0000060000060 | 004916 | 145518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000152 | 0000001 | 1500.00 | 21/09/2020 | 0000060000060 | 004916 | 143156 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000157 | 0000001 | 30000.00 | 21/09/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000158 | 0000001 | 5225.00 | 21/09/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000159 | 0000001 | 3000.00 | 21/09/2020 | 0000060000060 | 004916 | 146504 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000160 | 0000001 | 8345.10 | 21/09/2020 | 0000060000060 | 004916 | 843908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000161 | 0000001 | 300.00 | 21/09/2020 | 0000060000060 | 004916 | 022511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000130 | 0000001 | 300.00 | 21/09/2020 | 0000060000060 | 004916 | 019261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000162 | 0000001 | 900.00 | 22/09/2020 | 0000060000060 | 004916 | 028490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000153 | 0000001 | 3600.00 | 22/09/2020 | 0000060000060 | 004916 | 052840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000154 | 0000001 | 1485.01 | 22/09/2020 | 0000060000060 | 004916 | 039034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000155 | 0000001 | 400.00 | 22/09/2020 | 0000060000060 | 004916 | 137298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000156 | 0000001 | 800.00 | 22/09/2020 | 0000060000060 | 004916 | 901296 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000033 | 40.00 | 22/09/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000034 | 10.00 | 23/09/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000035 | 10.00 | 24/09/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000163 | 0000001 | 215.07 | 24/09/2020 | 0000060000060 | 004916 | 198624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000164 | 0000001 | 200.00 | 24/09/2020 | 0000060000060 | 004916 | 327764 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000036 | 49.00 | 28/09/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000165 | 0000001 | 655.00 | 07/10/2020 | 0000060000060 | 004916 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000166 | 0000001 | 550.00 | 07/10/2020 | 0000060000060 | 004916 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000167 | 0000001 | 570.00 | 07/10/2020 | 0000060000060 | 004916 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000010 | 79.76 | 09/10/2020 | 0000060000060 | 004916 | 658684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000037 | 10.00 | 15/10/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000168 | 0000001 | 868.58 | 15/10/2020 | 0000060000060 | 004916 | 118089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000168 | 0000002 | 868.58 | 16/10/2020 | 0000060000060 | 004916 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000173 | 0000001 | 1500.00 | 20/10/2020 | 0000060000060 | 004916 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000174 | 0000001 | 3000.00 | 20/10/2020 | 0000060000060 | 004916 | 194036 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000180 | 0000001 | 30000.00 | 20/10/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000181 | 0000001 | 5225.00 | 20/10/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000182 | 0000001 | 8914.90 | 20/10/2020 | 0000060000060 | 004916 | 865390 | 97.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000038 | 20.00 | 20/10/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000039 | 30.00 | 21/10/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000175 | 0000001 | 3600.00 | 21/10/2020 | 0000060000060 | 004916 | 724531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000176 | 0000001 | 300.00 | 21/10/2020 | 0000060000060 | 004916 | 161993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000177 | 0000001 | 900.00 | 21/10/2020 | 0000060000060 | 004916 | 717599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000178 | 0000001 | 1422.01 | 21/10/2020 | 0000060000060 | 004916 | 718250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000170 | 0000001 | 900.00 | 21/10/2020 | 0000060000060 | 004916 | 153203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000171 | 0000001 | 100.00 | 21/10/2020 | 0000060000060 | 004916 | 153693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000172 | 0000001 | 400.00 | 21/10/2020 | 0000060000060 | 004916 | 152761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000169 | 0000001 | 89.90 | 23/10/2020 | 0000060000060 | 004916 | 174403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000040 | 49.00 | 26/10/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000041 | 20.00 | 20/11/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000193 | 0000001 | 30000.00 | 20/11/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000194 | 0000001 | 5225.00 | 20/11/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000196 | 0000001 | 8317.66 | 20/11/2020 | 0000060000060 | 004916 | 816110 | 97.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000188 | 0000001 | 3000.00 | 20/11/2020 | 0000060000060 | 004916 | 186906 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000189 | 0000001 | 1500.00 | 20/11/2020 | 0000060000060 | 004916 | 535362 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000190 | 0000001 | 3600.00 | 23/11/2020 | 0000060000060 | 004916 | 623236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000191 | 0000001 | 900.00 | 23/11/2020 | 0000060000060 | 004916 | 126352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000192 | 0000001 | 300.00 | 23/11/2020 | 0000060000060 | 004916 | 482243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000184 | 0000001 | 89.90 | 23/11/2020 | 0000060000060 | 004916 | 184273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000185 | 0000001 | 400.00 | 23/11/2020 | 0000060000060 | 004916 | 125638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000186 | 0000001 | 100.00 | 23/11/2020 | 0000060000060 | 004916 | 126930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000187 | 0000001 | 900.00 | 23/11/2020 | 0000060000060 | 004916 | 126352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000195 | 0000001 | 1381.01 | 23/11/2020 | 0000060000060 | 004916 | 641276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000042 | 30.00 | 23/11/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000011 | 108.98 | 23/11/2020 | 0000060000060 | 004916 | 146809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000043 | 49.00 | 26/11/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000197 | 0000001 | 800.00 | 26/11/2020 | 0000060000060 | 004916 | 901342 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000183 | 0000001 | 800.00 | 26/11/2020 | 0000060000060 | 004916 | 901342 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000002 | 0000012 | 109.59 | 09/12/2020 | 0000060000060 | 004916 | 438638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000044 | 30.00 | 10/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000198 | 0000001 | 352.00 | 10/12/2020 | 0000060000060 | 004916 | 91E8CA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000207 | 0000001 | 654.35 | 17/12/2020 | 0000060000060 | 004916 | 901343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000208 | 0000001 | 5225.00 | 18/12/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000209 | 0000001 | 30000.00 | 18/12/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000210 | 0000001 | 8317.66 | 18/12/2020 | 0000060000060 | 004916 | 821676 | 97.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000217 | 0000001 | 8414.90 | 18/12/2020 | 0000060000060 | 004916 | 821676 | 97.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000204 | 0000001 | 1500.00 | 18/12/2020 | 0000060000060 | 004916 | 181338 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000205 | 0000001 | 3000.00 | 18/12/2020 | 0000060000060 | 004916 | 146678 | 527.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000045 | 20.00 | 18/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000218 | 0000001 | 1449.97 | 21/12/2020 | 0000060000060 | 004916 | 597370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000219 | 0000001 | 800.00 | 21/12/2020 | 0000060000060 | 004916 | 901344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000220 | 0000001 | 3600.00 | 21/12/2020 | 0000060000060 | 004916 | 653943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000221 | 0000001 | 900.00 | 23/12/2020 | 0000060000060 | 004916 | 582173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000199 | 0000001 | 900.00 | 23/12/2020 | 0000060000060 | 004916 | 121069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000200 | 0000001 | 100.00 | 23/12/2020 | 0000060000060 | 004916 | 121637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000202 | 0000001 | 400.00 | 23/12/2020 | 0000060000060 | 004916 | 120682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000046 | 30.00 | 23/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000203 | 0000001 | 300.00 | 24/12/2020 | 0000060000060 | 004916 | 232575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000201 | 0000001 | 89.90 | 24/12/2020 | 0000060000060 | 004916 | 233323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000222 | 0000001 | 5225.00 | 24/12/2020 | 0000060000060 | 004916 | DIVERS | 407.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000206 | 0000001 | 48800.00 | 28/12/2020 | 0000060000060 | 004916 | 141004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000047 | 10.00 | 28/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000048 | 49.00 | 28/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000001 | 0000049 | 10.00 | 30/12/2020 | 0000060000060 | 004916 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000223 | 0000001 | 1000.00 | 30/12/2020 | 0000060000060 | 004916 | 125542 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000224 | 0000001 | 407.00 | 30/12/2020 | 0000060000060 | 004916 | 904345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE SOSSEGO | 1000091 | 0000002 | 30000.00 | 31/12/2020 | 0000060000060 | 004916 | DIVERS | 6689.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 273
Última atualização: 11/06/2024