| 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 | 0000006 | 0000001 | 1650.00 | 20/01/2021 | 0000000000060 | 049160 | 000006 | 132.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 31.35 | 20/01/2021 | 0000000000060 | 049160 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 3500.00 | 20/01/2021 | 0000000000060 | 049160 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 8000.00 | 20/01/2021 | 0000000000060 | 049160 | 000005 | 1875.83 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000002 | 4000.00 | 20/01/2021 | 0000000000060 | 049160 | 000005 | 594.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000003 | 4000.00 | 20/01/2021 | 0000000000060 | 049160 | 000005 | 537.92 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000004 | 20000.00 | 20/01/2021 | 0000000000060 | 049160 | 000005 | 2974.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000005 | 4000.00 | 21/01/2021 | 0000000000060 | 049160 | 000005 | 594.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 39.80 | 21/01/2021 | 0000000000060 | 049160 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 1500.00 | 22/01/2021 | 0000000000060 | 049160 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 300.00 | 22/01/2021 | 0000000000060 | 049160 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 52.25 | 22/01/2021 | 0000000000060 | 049160 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000001 | 0000001 | 100.00 | 22/01/2021 | 0000000000060 | 049160 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 400.00 | 22/01/2021 | 0000000000060 | 049160 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 92.22 | 22/01/2021 | 0000000000060 | 049160 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 49.00 | 25/01/2021 | 0000000000060 | 049160 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 121.60 | 26/01/2021 | 0000000000060 | 049160 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 23.98 | 10/02/2021 | 0000000000060 | 049160 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 501.90 | 11/02/2021 | 0000000000060 | 049160 | 901361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 9163.00 | 19/02/2021 | 0000000000060 | 049160 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 300.00 | 22/02/2021 | 0000000000060 | 049160 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 6000.00 | 22/02/2021 | 0000000000060 | 049160 | 000020 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000002 | 3000.00 | 22/02/2021 | 0000000000060 | 049160 | 000020 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000003 | 3000.00 | 22/02/2021 | 0000000000060 | 049160 | 000020 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000004 | 18000.00 | 22/02/2021 | 0000000000060 | 049160 | 000020 | 5062.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 1650.00 | 22/02/2021 | 0000000000060 | 049160 | 000021 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000002 | 880.00 | 22/02/2021 | 0000000000060 | 049160 | 000021 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 1450.00 | 22/02/2021 | 0000000000060 | 049160 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 3500.00 | 22/02/2021 | 0000000000060 | 049160 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 10.45 | 22/02/2021 | 0000000000060 | 049160 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000002 | 10.45 | 22/02/2021 | 0000000000060 | 049160 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000003 | 10.45 | 22/02/2021 | 0000000000060 | 049160 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000004 | 10.45 | 22/02/2021 | 0000000000060 | 049160 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 10.45 | 23/02/2021 | 0000000000060 | 049160 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000002 | 5.28 | 23/02/2021 | 0000000000060 | 049160 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000003 | 440.00 | 23/02/2021 | 0000000000060 | 049160 | 000021 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000003 | 49.00 | 25/02/2021 | 0000000000060 | 049160 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 1976.24 | 10/03/2021 | 0000000000060 | 049160 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 925.00 | 11/03/2021 | 0000000000060 | 049160 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 10.45 | 11/03/2021 | 0000000000060 | 049160 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 7253.30 | 17/03/2021 | 0000000000060 | 049160 | 000029 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 27.57 | 18/03/2021 | 0000000000060 | 049160 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 3500.00 | 19/03/2021 | 0000000000060 | 049160 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 89.90 | 19/03/2021 | 0000000000060 | 049160 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 1650.00 | 19/03/2021 | 0000000000060 | 049160 | 901364 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000002 | 1100.00 | 19/03/2021 | 0000000000060 | 049160 | 000033 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000003 | 1650.00 | 19/03/2021 | 0000000000060 | 049160 | 000033 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000004 | 3300.00 | 19/03/2021 | 0000000000060 | 049160 | 000033 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 3000.00 | 19/03/2021 | 0000000000060 | 049160 | 000034 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000002 | 6000.00 | 19/03/2021 | 0000000000060 | 049160 | 000034 | 1281.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000003 | 3000.00 | 19/03/2021 | 0000000000060 | 049160 | 000034 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000004 | 18000.00 | 19/03/2021 | 0000000000060 | 049160 | 000034 | 5540.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 31.35 | 19/03/2021 | 0000000000060 | 049160 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 1500.00 | 19/03/2021 | 0000000000060 | 049160 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 1143.01 | 22/03/2021 | 0000000000060 | 049160 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 26.84 | 22/03/2021 | 0000000000060 | 049160 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 420.00 | 22/03/2021 | 0000000000060 | 049160 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 300.00 | 23/03/2021 | 0000000000060 | 049160 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 900.00 | 23/03/2021 | 0000000000060 | 049160 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 49.00 | 25/03/2021 | 0000000000060 | 049160 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 119.97 | 30/03/2021 | 0000000000060 | 049160 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 24.49 | 30/03/2021 | 0000000000060 | 049160 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 10.45 | 30/03/2021 | 0000000000060 | 049160 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 8293.44 | 30/03/2021 | 0000000000060 | 049160 | 000046 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 3500.00 | 20/04/2021 | 0000000000060 | 049160 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 20.90 | 20/04/2021 | 0000000000060 | 049160 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 3000.00 | 20/04/2021 | 0000000000060 | 049160 | 000053 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000002 | 6000.00 | 20/04/2021 | 0000000000060 | 049160 | 000053 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000003 | 3000.00 | 20/04/2021 | 0000000000060 | 049160 | 000053 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000004 | 18000.00 | 20/04/2021 | 0000000000060 | 049160 | 000053 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 1650.00 | 20/04/2021 | 0000000000060 | 049160 | 000054 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000002 | 1100.00 | 20/04/2021 | 0000000000060 | 049160 | 000054 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000003 | 4950.00 | 20/04/2021 | 0000000000060 | 049160 | 000054 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 1500.00 | 20/04/2021 | 0000000000060 | 049160 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 89.90 | 22/04/2021 | 0000000000060 | 049160 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 48.40 | 22/04/2021 | 0000000000060 | 049160 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 420.00 | 22/04/2021 | 0000000000060 | 049160 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 180.00 | 22/04/2021 | 0000000000060 | 049160 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 1770.02 | 22/04/2021 | 0000000000060 | 049160 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 49.00 | 26/04/2021 | 0000000000060 | 049160 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 20.90 | 27/04/2021 | 0000000000060 | 049160 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 900.00 | 27/04/2021 | 0000000000060 | 049160 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 420.00 | 27/04/2021 | 0000000000060 | 049160 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 925.00 | 27/04/2021 | 0000000000060 | 049160 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 925.00 | 28/04/2021 | 0000000000060 | 049160 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 10.45 | 28/04/2021 | 0000000000060 | 049160 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 23.93 | 03/05/2021 | 0000000000060 | 049160 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 367.65 | 04/05/2021 | 0000000000060 | 049160 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 10.45 | 04/05/2021 | 0000000000060 | 049160 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 925.00 | 17/05/2021 | 0000000000060 | 049160 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 205.10 | 17/05/2021 | 0000000000060 | 049160 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 10.45 | 17/05/2021 | 0000000000060 | 049160 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000002 | 10.45 | 17/05/2021 | 0000000000060 | 049160 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 8294.36 | 17/05/2021 | 0000000000060 | 049160 | 000071 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 3000.00 | 20/05/2021 | 0000000000060 | 049160 | 000072 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000002 | 3000.00 | 20/05/2021 | 0000000000060 | 049160 | 000072 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000003 | 6000.00 | 20/05/2021 | 0000000000060 | 049160 | 000072 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000004 | 18000.00 | 20/05/2021 | 0000000000060 | 049160 | 000072 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 1650.00 | 20/05/2021 | 0000000000060 | 049160 | 000073 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000002 | 1100.00 | 20/05/2021 | 0000000000060 | 049160 | 000073 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000003 | 4950.00 | 20/05/2021 | 0000000000060 | 049160 | 000073 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 3500.00 | 20/05/2021 | 0000000000060 | 049160 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 10.45 | 20/05/2021 | 0000000000060 | 049160 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000002 | 10.45 | 20/05/2021 | 0000000000060 | 049160 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 27.50 | 21/05/2021 | 0000000000060 | 049160 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 1500.00 | 21/05/2021 | 0000000000060 | 049160 | 000079 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 89.90 | 21/05/2021 | 0000000000060 | 049160 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 925.00 | 21/05/2021 | 0000000000060 | 049160 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 420.00 | 21/05/2021 | 0000000000060 | 049160 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 10.45 | 24/05/2021 | 0000000000060 | 049160 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 900.00 | 24/05/2021 | 0000000000060 | 049160 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 1390.00 | 24/05/2021 | 0000000000060 | 049160 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 49.00 | 25/05/2021 | 0000000000060 | 049160 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 10.45 | 27/05/2021 | 0000000000060 | 049160 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 25.05 | 02/06/2021 | 0000000000060 | 049160 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 340.00 | 11/06/2021 | 0000000000060 | 049160 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 8593.90 | 17/06/2021 | 0000000000060 | 049160 | 000090 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 31.35 | 18/06/2021 | 0000000000060 | 049160 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 3500.00 | 18/06/2021 | 0000000000060 | 049160 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 6000.00 | 18/06/2021 | 0000000000060 | 049160 | 000088 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000002 | 3000.00 | 18/06/2021 | 0000000000060 | 049160 | 000088 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000003 | 3000.00 | 18/06/2021 | 0000000000060 | 049160 | 000088 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000004 | 18000.00 | 18/06/2021 | 0000000000060 | 049160 | 000088 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 1650.00 | 18/06/2021 | 0000000000060 | 049160 | 000089 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000002 | 1100.00 | 18/06/2021 | 0000000000060 | 049160 | 000089 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000003 | 4950.00 | 18/06/2021 | 0000000000060 | 049160 | 000089 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 6.60 | 21/06/2021 | 0000000000060 | 049160 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 1460.00 | 21/06/2021 | 0000000000060 | 049160 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 10.45 | 22/06/2021 | 0000000000060 | 049160 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 89.90 | 23/06/2021 | 0000000000060 | 049160 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 20.90 | 23/06/2021 | 0000000000060 | 049160 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 900.00 | 23/06/2021 | 0000000000060 | 049160 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 1500.00 | 23/06/2021 | 0000000000060 | 049160 | 000094 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 925.00 | 23/06/2021 | 0000000000060 | 049160 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 420.00 | 23/06/2021 | 0000000000060 | 049160 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 49.00 | 25/06/2021 | 0000000000060 | 049160 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 26.15 | 05/07/2021 | 0000000000060 | 049160 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 8593.90 | 13/07/2021 | 0000000000060 | 049160 | 000103 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 31.35 | 20/07/2021 | 0000000000060 | 049160 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 3500.00 | 20/07/2021 | 0000000000060 | 049160 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 3000.00 | 20/07/2021 | 0000000000060 | 049160 | 000107 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000002 | 3000.00 | 20/07/2021 | 0000000000060 | 049160 | 000107 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000003 | 6000.00 | 20/07/2021 | 0000000000060 | 049160 | 000107 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000004 | 18000.00 | 20/07/2021 | 0000000000060 | 049160 | 000107 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 1100.00 | 20/07/2021 | 0000000000060 | 049160 | 000108 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000002 | 1650.00 | 20/07/2021 | 0000000000060 | 049160 | 000108 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000003 | 4950.00 | 20/07/2021 | 0000000000060 | 049160 | 000108 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 89.90 | 21/07/2021 | 0000000000060 | 049160 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 1500.00 | 21/07/2021 | 0000000000060 | 049160 | 000110 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 1499.98 | 21/07/2021 | 0000000000060 | 049160 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 37.95 | 21/07/2021 | 0000000000060 | 049160 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 420.00 | 21/07/2021 | 0000000000060 | 049160 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 49.00 | 26/07/2021 | 0000000000060 | 049160 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 20.90 | 27/07/2021 | 0000000000060 | 049160 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 900.00 | 27/07/2021 | 0000000000060 | 049160 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 925.00 | 27/07/2021 | 0000000000060 | 049160 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 700.70 | 03/08/2021 | 0000000000060 | 049160 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 61.37 | 03/08/2021 | 0000000000060 | 049160 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 215.90 | 03/08/2021 | 0000000000060 | 049160 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 10.45 | 03/08/2021 | 0000000000060 | 049160 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 8593.90 | 12/08/2021 | 0000000000060 | 049160 | 000121 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 41.80 | 20/08/2021 | 0000000000060 | 049160 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 3000.00 | 20/08/2021 | 0000000000060 | 049160 | 000127 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000002 | 3000.00 | 20/08/2021 | 0000000000060 | 049160 | 000127 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000003 | 6000.00 | 20/08/2021 | 0000000000060 | 049160 | 000127 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000004 | 18000.00 | 20/08/2021 | 0000000000060 | 049160 | 000127 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 1650.00 | 20/08/2021 | 0000000000060 | 049160 | 000128 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000002 | 1100.00 | 20/08/2021 | 0000000000060 | 049160 | 000128 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000003 | 4950.00 | 20/08/2021 | 0000000000060 | 049160 | 000128 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 3500.00 | 20/08/2021 | 0000000000060 | 049160 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 6.60 | 23/08/2021 | 0000000000060 | 049160 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 41.80 | 24/08/2021 | 0000000000060 | 049160 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 1400.01 | 24/08/2021 | 0000000000060 | 049160 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 89.90 | 24/08/2021 | 0000000000060 | 049160 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 420.00 | 24/08/2021 | 0000000000060 | 049160 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 530.45 | 24/08/2021 | 0000000000060 | 049160 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 925.00 | 24/08/2021 | 0000000000060 | 049160 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 900.00 | 24/08/2021 | 0000000000060 | 049160 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 49.00 | 25/08/2021 | 0000000000060 | 049160 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 77.72 | 31/08/2021 | 0000000000060 | 049160 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 1500.00 | 31/08/2021 | 0000000000060 | 049160 | 000135 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 925.00 | 20/09/2021 | 0000000000060 | 049160 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 171.57 | 20/09/2021 | 0000000000060 | 049160 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 420.00 | 20/09/2021 | 0000000000060 | 049160 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 8594.60 | 20/09/2021 | 0000000000060 | 049160 | 000139 | 51.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 4718.17 | 20/09/2021 | 0000000000060 | 049160 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000002 | 2689.64 | 20/09/2021 | 0000000000060 | 049160 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000003 | 1461.77 | 20/09/2021 | 0000000000060 | 049160 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000004 | 21130.42 | 20/09/2021 | 0000000000060 | 049160 | 000140 | 8670.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 1017.50 | 20/09/2021 | 0000000000060 | 049160 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000002 | 1518.00 | 20/09/2021 | 0000000000060 | 049160 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000003 | 5164.50 | 20/09/2021 | 0000000000060 | 049160 | 000141 | 594.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 1458.91 | 20/09/2021 | 0000000000060 | 049160 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 3500.00 | 20/09/2021 | 0000000000060 | 049160 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 900.00 | 20/09/2021 | 0000000000060 | 049160 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 62.70 | 20/09/2021 | 0000000000060 | 049160 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 6.60 | 21/09/2021 | 0000000000060 | 049160 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 1500.00 | 22/09/2021 | 0000000000060 | 049160 | 000146 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 49.00 | 27/09/2021 | 0000000000060 | 049160 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 116.40 | 30/09/2021 | 0000000000060 | 049160 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 8593.20 | 07/10/2021 | 0000000000060 | 049160 | 000150 | 50.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 1100.00 | 20/10/2021 | 0000000000060 | 049160 | 000152 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000002 | 1650.00 | 20/10/2021 | 0000000000060 | 049160 | 000152 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000003 | 4950.00 | 20/10/2021 | 0000000000060 | 049160 | 000152 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 3000.00 | 20/10/2021 | 0000000000060 | 049160 | 000153 | 338.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000002 | 3000.00 | 20/10/2021 | 0000000000060 | 049160 | 000153 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000003 | 6000.00 | 20/10/2021 | 0000000000060 | 049160 | 000153 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000004 | 18000.00 | 20/10/2021 | 0000000000060 | 049160 | 000153 | 5512.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 3500.00 | 20/10/2021 | 0000000000060 | 049160 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 20.90 | 20/10/2021 | 0000000000060 | 049160 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 1500.00 | 21/10/2021 | 0000000000060 | 049160 | 000156 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 900.00 | 21/10/2021 | 0000000000060 | 049160 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 129.99 | 21/10/2021 | 0000000000060 | 049160 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 420.00 | 21/10/2021 | 0000000000060 | 049160 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 41.80 | 21/10/2021 | 0000000000060 | 049160 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 21108.26 | 21/10/2021 | 0000000000060 | 049160 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 6.60 | 21/10/2021 | 0000000000060 | 049160 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 925.00 | 21/10/2021 | 0000000000060 | 049160 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 1438.66 | 22/10/2021 | 0000000000060 | 049160 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 49.00 | 25/10/2021 | 0000000000060 | 049160 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 8593.90 | 26/10/2021 | 0000000000060 | 049160 | 000165 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 95.18 | 29/10/2021 | 0000000000060 | 049160 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 2906.00 | 16/11/2021 | 0000000000060 | 049160 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 846.00 | 16/11/2021 | 0000000000060 | 049160 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 72.00 | 16/11/2021 | 0000000000060 | 049160 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 10.45 | 16/11/2021 | 0000000000060 | 049160 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000002 | 10.45 | 16/11/2021 | 0000000000060 | 049160 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000003 | 10.45 | 16/11/2021 | 0000000000060 | 049160 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 611.10 | 19/11/2021 | 0000000000060 | 049160 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 6000.00 | 19/11/2021 | 0000000000060 | 049160 | 000173 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000002 | 3000.00 | 19/11/2021 | 0000000000060 | 049160 | 000173 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000003 | 3000.00 | 19/11/2021 | 0000000000060 | 049160 | 000173 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000004 | 18000.00 | 19/11/2021 | 0000000000060 | 049160 | 000173 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 1100.00 | 19/11/2021 | 0000000000060 | 049160 | 000174 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000002 | 1650.00 | 19/11/2021 | 0000000000060 | 049160 | 000174 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000003 | 4950.00 | 19/11/2021 | 0000000000060 | 049160 | 000174 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 10.45 | 19/11/2021 | 0000000000060 | 049160 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000002 | 10.45 | 19/11/2021 | 0000000000060 | 049160 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 3500.00 | 19/11/2021 | 0000000000060 | 049160 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 129.99 | 22/11/2021 | 0000000000060 | 049160 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 420.00 | 22/11/2021 | 0000000000060 | 049160 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 998.54 | 22/11/2021 | 0000000000060 | 049160 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 900.00 | 22/11/2021 | 0000000000060 | 049160 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 37.95 | 22/11/2021 | 0000000000060 | 049160 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 925.00 | 22/11/2021 | 0000000000060 | 049160 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 1500.00 | 24/11/2021 | 0000000000060 | 049160 | 000182 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 8593.90 | 24/11/2021 | 0000000000060 | 049160 | 000183 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 916.67 | 25/11/2021 | 0000000000060 | 049160 | 000184 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000002 | 1650.00 | 25/11/2021 | 0000000000060 | 049160 | 000184 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000003 | 4446.99 | 25/11/2021 | 0000000000060 | 049160 | 000184 | 337.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 10.45 | 25/11/2021 | 0000000000060 | 049160 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000002 | 49.00 | 25/11/2021 | 0000000000060 | 049160 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 2.64 | 26/11/2021 | 0000000000060 | 049160 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 105.41 | 01/12/2021 | 0000000000060 | 049160 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 1542.99 | 01/12/2021 | 0000000000060 | 049160 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 3500.00 | 09/12/2021 | 0000000000060 | 049160 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 10.45 | 09/12/2021 | 0000000000060 | 049160 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 3137.18 | 10/12/2021 | 0000000000060 | 049160 | 000191 | 501.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 10.45 | 10/12/2021 | 0000000000060 | 049160 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 350.00 | 16/12/2021 | 0000000000060 | 049160 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 10.45 | 16/12/2021 | 0000000000060 | 049160 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 2800.00 | 17/12/2021 | 0000000000060 | 049160 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000199 | 0000001 | 274.00 | 17/12/2021 | 0000000000060 | 049160 | 000199 | 43.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000001 | 3000.00 | 20/12/2021 | 0000000000060 | 049160 | 000200 | 310.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000002 | 3000.00 | 20/12/2021 | 0000000000060 | 049160 | 000200 | 1538.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000003 | 6000.00 | 20/12/2021 | 0000000000060 | 049160 | 000200 | 1281.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000004 | 18000.00 | 20/12/2021 | 0000000000060 | 049160 | 000200 | 5540.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000001 | 1100.00 | 20/12/2021 | 0000000000060 | 049160 | 000201 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000002 | 1650.00 | 20/12/2021 | 0000000000060 | 049160 | 000201 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000003 | 4950.00 | 20/12/2021 | 0000000000060 | 049160 | 000201 | 379.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000001 | 10.45 | 20/12/2021 | 0000000000060 | 049160 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000002 | 10.45 | 20/12/2021 | 0000000000060 | 049160 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000003 | 10.45 | 20/12/2021 | 0000000000060 | 049160 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000203 | 0000001 | 129.99 | 21/12/2021 | 0000000000060 | 049160 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000204 | 0000001 | 1099.44 | 21/12/2021 | 0000000000060 | 049160 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000205 | 0000001 | 6.60 | 21/12/2021 | 0000000000060 | 049160 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000198 | 0000001 | 1500.00 | 21/12/2021 | 0000000000060 | 049160 | 000198 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 420.00 | 22/12/2021 | 0000000000060 | 049160 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000206 | 0000001 | 900.00 | 22/12/2021 | 0000000000060 | 049160 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000207 | 0000001 | 1919.00 | 22/12/2021 | 0000000000060 | 049160 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000208 | 0000001 | 4800.00 | 22/12/2021 | 0000000000060 | 049160 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000209 | 0000001 | 52.25 | 22/12/2021 | 0000000000060 | 049160 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 925.00 | 22/12/2021 | 0000000000060 | 049160 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000210 | 0000001 | 9276.12 | 23/12/2021 | 0000000000060 | 049160 | 000210 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000211 | 0000001 | 2879.00 | 23/12/2021 | 0000000000060 | 049160 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 246.82 | 27/12/2021 | 0000000000060 | 049160 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 274.16 | 27/12/2021 | 0000000000060 | 049160 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 190.00 | 27/12/2021 | 0000000000060 | 049160 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 69.90 | 27/12/2021 | 0000000000060 | 049160 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 1350.00 | 28/12/2021 | 0000000000060 | 049160 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 20.90 | 28/12/2021 | 0000000000060 | 049160 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 700.00 | 28/12/2021 | 0000000000060 | 049160 | 901374 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 1950.00 | 30/12/2021 | 0000000000060 | 049160 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 167.84 | 30/12/2021 | 0000000000060 | 049160 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 413.29 | 30/12/2021 | 0000000000060 | 049160 | 901375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 916.60 | 30/12/2021 | 0000000000060 | 049160 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 3130.00 | 30/12/2021 | 0000000000060 | 049160 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 31.35 | 30/12/2021 | 0000000000060 | 049160 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024