| 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 | 0000001 | 0000001 | 420.00 | 20/01/2022 | 0000000000060 | 049160 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000004 | 0000001 | 1531.00 | 20/01/2022 | 0000000000060 | 049160 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000005 | 0000001 | 1800.00 | 20/01/2022 | 0000000000060 | 049160 | 000005 | 288.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000006 | 0000001 | 3500.00 | 20/01/2022 | 0000000000060 | 049160 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000007 | 0000001 | 46.95 | 20/01/2022 | 0000000000060 | 049160 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000008 | 0000001 | 31.35 | 24/01/2022 | 0000000000060 | 049160 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000009 | 0000001 | 449.00 | 24/01/2022 | 0000000000060 | 049160 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000001 | 3000.00 | 24/01/2022 | 0000000000060 | 049160 | 000002 | 302.59 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000002 | 3000.00 | 24/01/2022 | 0000000000060 | 049160 | 000002 | 1530.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000003 | 6000.00 | 24/01/2022 | 0000000000060 | 049160 | 000002 | 1270.87 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000002 | 0000004 | 18000.00 | 24/01/2022 | 0000000000060 | 049160 | 000002 | 5493.87 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000001 | 1212.00 | 24/01/2022 | 0000000000060 | 049160 | 000003 | 90.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000002 | 1818.00 | 24/01/2022 | 0000000000060 | 049160 | 000003 | 145.44 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000003 | 0000003 | 5454.00 | 24/01/2022 | 0000000000060 | 049160 | 000003 | 418.14 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000010 | 0000001 | 925.00 | 25/01/2022 | 0000000000060 | 049160 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000011 | 0000001 | 66.05 | 25/01/2022 | 0000000000060 | 049160 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000012 | 0000001 | 900.00 | 27/01/2022 | 0000000000060 | 049160 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000013 | 0000001 | 10.45 | 27/01/2022 | 0000000000060 | 049160 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000014 | 0000001 | 8826.39 | 31/01/2022 | 0000000000060 | 049160 | 000014 | 56.47 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SOSSEGO |
| CAMARA MUNICIPAL DE SOSSEGO | 0000015 | 0000001 | 475.00 | 01/02/2022 | 0000000000060 | 049160 | 000015 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000016 | 0000001 | 400.00 | 03/02/2022 | 0000000000060 | 049160 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000017 | 0000001 | 10.45 | 03/02/2022 | 0000000000060 | 049160 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000019 | 0000001 | 103.36 | 17/02/2022 | 0000000000060 | 049160 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000020 | 0000001 | 133.50 | 17/02/2022 | 0000000000060 | 049160 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000021 | 0000001 | 3500.00 | 21/02/2022 | 0000000000060 | 049160 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000001 | 4000.00 | 21/02/2022 | 0000000000060 | 049160 | 000022 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000002 | 4000.00 | 21/02/2022 | 0000000000060 | 049160 | 000022 | 1781.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000003 | 8000.00 | 21/02/2022 | 0000000000060 | 049160 | 000022 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000022 | 0000004 | 24000.00 | 21/02/2022 | 0000000000060 | 049160 | 000022 | 6998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000001 | 424.20 | 21/02/2022 | 0000000000060 | 049160 | 000023 | 31.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000002 | 1333.20 | 21/02/2022 | 0000000000060 | 049160 | 000023 | 101.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000003 | 5454.00 | 21/02/2022 | 0000000000060 | 049160 | 000023 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000024 | 0000001 | 31.35 | 21/02/2022 | 0000000000060 | 049160 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000025 | 0000001 | 900.00 | 22/02/2022 | 0000000000060 | 049160 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000026 | 0000001 | 806.67 | 22/02/2022 | 0000000000060 | 049160 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000027 | 0000001 | 129.99 | 22/02/2022 | 0000000000060 | 049160 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000028 | 0000001 | 20.90 | 22/02/2022 | 0000000000060 | 049160 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000029 | 0000001 | 6.60 | 22/02/2022 | 0000000000060 | 049160 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000018 | 0000001 | 925.00 | 22/02/2022 | 0000000000060 | 049160 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000023 | 0000004 | 1212.00 | 22/02/2022 | 0000000000060 | 049160 | 000023 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000030 | 0000001 | 2290.99 | 23/02/2022 | 0000000000060 | 049160 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000031 | 0000001 | 1800.00 | 23/02/2022 | 0000000000060 | 049160 | 000031 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000032 | 0000001 | 49.00 | 25/02/2022 | 0000000000060 | 049160 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000033 | 0000001 | 152.83 | 03/03/2022 | 0000000000060 | 049160 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000034 | 0000001 | 10.45 | 03/03/2022 | 0000000000060 | 049160 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000035 | 0000001 | 10960.78 | 11/03/2022 | 0000000000060 | 049160 | 000035 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000001 | 5000.00 | 18/03/2022 | 0000000000060 | 049160 | 000036 | 819.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000002 | 5000.00 | 18/03/2022 | 0000000000060 | 049160 | 000036 | 2103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000003 | 10000.00 | 18/03/2022 | 0000000000060 | 049160 | 000036 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000036 | 0000004 | 30000.00 | 18/03/2022 | 0000000000060 | 049160 | 000036 | 8934.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000001 | 1818.00 | 18/03/2022 | 0000000000060 | 049160 | 000037 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000002 | 1212.00 | 18/03/2022 | 0000000000060 | 049160 | 000037 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000037 | 0000003 | 5454.00 | 18/03/2022 | 0000000000060 | 049160 | 000037 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000038 | 0000001 | 20.90 | 18/03/2022 | 0000000000060 | 049160 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000039 | 0000001 | 129.99 | 21/03/2022 | 0000000000060 | 049160 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000040 | 0000001 | 441.00 | 21/03/2022 | 0000000000060 | 049160 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000041 | 0000001 | 441.00 | 21/03/2022 | 0000000000060 | 049160 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000042 | 0000001 | 3500.00 | 21/03/2022 | 0000000000060 | 049160 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000043 | 0000001 | 17.05 | 21/03/2022 | 0000000000060 | 049160 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000044 | 0000001 | 2180.19 | 23/03/2022 | 0000000000060 | 049160 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000045 | 0000001 | 1800.00 | 23/03/2022 | 0000000000060 | 049160 | 000045 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000046 | 0000001 | 20.90 | 23/03/2022 | 0000000000060 | 049160 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000047 | 0000001 | 900.00 | 23/03/2022 | 0000000000060 | 049160 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000048 | 0000001 | 49.00 | 25/03/2022 | 0000000000060 | 049160 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000049 | 0000001 | 382.68 | 28/03/2022 | 0000000000060 | 049160 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000050 | 0000001 | 10.45 | 28/03/2022 | 0000000000060 | 049160 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000051 | 0000001 | 13226.39 | 05/04/2022 | 0000000000060 | 049160 | 000051 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000052 | 0000001 | 925.00 | 05/04/2022 | 0000000000060 | 049160 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000053 | 0000001 | 10.45 | 05/04/2022 | 0000000000060 | 049160 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000054 | 0000001 | 470.37 | 12/04/2022 | 0000000000060 | 049160 | 901379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000057 | 0000001 | 180.12 | 20/04/2022 | 0000000000060 | 049160 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000001 | 6068.78 | 20/04/2022 | 0000000000060 | 049160 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000002 | 3474.92 | 20/04/2022 | 0000000000060 | 049160 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000003 | 2218.62 | 20/04/2022 | 0000000000060 | 049160 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000058 | 0000004 | 28237.68 | 20/04/2022 | 0000000000060 | 049160 | 000058 | 11237.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000001 | 1121.10 | 20/04/2022 | 0000000000060 | 049160 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000002 | 1672.56 | 20/04/2022 | 0000000000060 | 049160 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000059 | 0000003 | 5690.34 | 20/04/2022 | 0000000000060 | 049160 | 000059 | 654.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000060 | 0000001 | 20.90 | 20/04/2022 | 0000000000060 | 049160 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000061 | 0000001 | 129.99 | 22/04/2022 | 0000000000060 | 049160 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000062 | 0000001 | 1900.94 | 22/04/2022 | 0000000000060 | 049160 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000063 | 0000001 | 3500.00 | 22/04/2022 | 0000000000060 | 049160 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000064 | 0000001 | 37.95 | 22/04/2022 | 0000000000060 | 049160 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000055 | 0000001 | 925.00 | 22/04/2022 | 0000000000060 | 049160 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000056 | 0000001 | 441.00 | 22/04/2022 | 0000000000060 | 049160 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000065 | 0000001 | 49.00 | 25/04/2022 | 0000000000060 | 049160 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000066 | 0000001 | 1800.00 | 26/04/2022 | 0000000000060 | 049160 | 000066 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000067 | 0000001 | 900.00 | 26/04/2022 | 0000000000060 | 049160 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000068 | 0000001 | 11026.39 | 02/05/2022 | 0000000000060 | 049160 | 000068 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000069 | 0000001 | 10.45 | 09/05/2022 | 0000000000060 | 049160 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000071 | 0000001 | 147.06 | 17/05/2022 | 0000000000060 | 049160 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000001 | 4000.00 | 20/05/2022 | 0000000000060 | 049160 | 000072 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000002 | 4000.00 | 20/05/2022 | 0000000000060 | 049160 | 000072 | 1781.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000003 | 8000.00 | 20/05/2022 | 0000000000060 | 049160 | 000072 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000072 | 0000004 | 24000.00 | 20/05/2022 | 0000000000060 | 049160 | 000072 | 7549.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000001 | 1212.00 | 20/05/2022 | 0000000000060 | 049160 | 000073 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000002 | 1818.00 | 20/05/2022 | 0000000000060 | 049160 | 000073 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000073 | 0000003 | 5454.00 | 20/05/2022 | 0000000000060 | 049160 | 000073 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000074 | 0000001 | 52.25 | 20/05/2022 | 0000000000060 | 049160 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000075 | 0000001 | 441.00 | 20/05/2022 | 0000000000060 | 049160 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000076 | 0000001 | 129.99 | 20/05/2022 | 0000000000060 | 049160 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000070 | 0000001 | 925.00 | 20/05/2022 | 0000000000060 | 049160 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000077 | 0000001 | 3500.00 | 23/05/2022 | 0000000000060 | 049160 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000078 | 0000001 | 2151.93 | 23/05/2022 | 0000000000060 | 049160 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000079 | 0000001 | 6.60 | 23/05/2022 | 0000000000060 | 049160 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000080 | 0000001 | 900.00 | 24/05/2022 | 0000000000060 | 049160 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000081 | 0000001 | 1800.00 | 24/05/2022 | 0000000000060 | 049160 | 000081 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000082 | 0000001 | 49.00 | 25/05/2022 | 0000000000060 | 049160 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000083 | 0000001 | 126.56 | 31/05/2022 | 0000000000060 | 049160 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000084 | 0000001 | 11026.39 | 31/05/2022 | 0000000000060 | 049160 | 000084 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000001 | 127.20 | 14/06/2022 | 0000000000060 | 049160 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000086 | 0000002 | 188.00 | 14/06/2022 | 0000000000060 | 049160 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000087 | 0000001 | 10.45 | 14/06/2022 | 0000000000060 | 049160 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000001 | 4000.00 | 20/06/2022 | 0000000000060 | 049160 | 000092 | 525.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000002 | 4000.00 | 20/06/2022 | 0000000000060 | 049160 | 000092 | 1781.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000003 | 8000.00 | 20/06/2022 | 0000000000060 | 049160 | 000092 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000092 | 0000004 | 24000.00 | 20/06/2022 | 0000000000060 | 049160 | 000092 | 7549.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000001 | 1212.00 | 20/06/2022 | 0000000000060 | 049160 | 000093 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000002 | 1818.00 | 20/06/2022 | 0000000000060 | 049160 | 000093 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000093 | 0000003 | 5454.00 | 20/06/2022 | 0000000000060 | 049160 | 000093 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000094 | 0000001 | 20.90 | 20/06/2022 | 0000000000060 | 049160 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000095 | 0000001 | 10.45 | 21/06/2022 | 0000000000060 | 049160 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000096 | 0000001 | 1900.01 | 21/06/2022 | 0000000000060 | 049160 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000097 | 0000001 | 6.60 | 21/06/2022 | 0000000000060 | 049160 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000088 | 0000001 | 441.00 | 21/06/2022 | 0000000000060 | 049160 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000089 | 0000001 | 3500.00 | 21/06/2022 | 0000000000060 | 049160 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000090 | 0000001 | 900.00 | 21/06/2022 | 0000000000060 | 049160 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000091 | 0000001 | 129.99 | 27/06/2022 | 0000000000060 | 049160 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000098 | 0000001 | 10.45 | 27/06/2022 | 0000000000060 | 049160 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000099 | 0000001 | 49.00 | 27/06/2022 | 0000000000060 | 049160 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000100 | 0000001 | 10.45 | 30/06/2022 | 0000000000060 | 049160 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000101 | 0000001 | 11224.39 | 30/06/2022 | 0000000000060 | 049160 | 000101 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000085 | 0000001 | 925.00 | 30/06/2022 | 0000000000060 | 049160 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000102 | 0000001 | 1800.00 | 05/07/2022 | 0000000000060 | 049160 | 000102 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000103 | 0000001 | 10.45 | 07/07/2022 | 0000000000060 | 049160 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000001 | 4000.00 | 20/07/2022 | 0000000000060 | 049160 | 000108 | 1914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000002 | 4000.00 | 20/07/2022 | 0000000000060 | 049160 | 000108 | 1781.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000003 | 8000.00 | 20/07/2022 | 0000000000060 | 049160 | 000108 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000108 | 0000004 | 24000.00 | 20/07/2022 | 0000000000060 | 049160 | 000108 | 6650.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000001 | 1212.00 | 20/07/2022 | 0000000000060 | 049160 | 000109 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000002 | 1818.00 | 20/07/2022 | 0000000000060 | 049160 | 000109 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000109 | 0000003 | 5454.00 | 20/07/2022 | 0000000000060 | 049160 | 000109 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000106 | 0000001 | 20.90 | 20/07/2022 | 0000000000060 | 049160 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000107 | 0000001 | 900.00 | 21/07/2022 | 0000000000060 | 049160 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000110 | 0000001 | 3500.00 | 21/07/2022 | 0000000000060 | 049160 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000111 | 0000001 | 27.50 | 21/07/2022 | 0000000000060 | 049160 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000112 | 0000001 | 93.43 | 21/07/2022 | 0000000000060 | 049160 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000113 | 0000001 | 1800.00 | 21/07/2022 | 0000000000060 | 049160 | 000113 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000114 | 0000001 | 129.99 | 21/07/2022 | 0000000000060 | 049160 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000115 | 0000001 | 2150.18 | 22/07/2022 | 0000000000060 | 049160 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000116 | 0000001 | 49.00 | 25/07/2022 | 0000000000060 | 049160 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000117 | 0000001 | 658.25 | 26/07/2022 | 0000000000060 | 049160 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000118 | 0000001 | 10.45 | 26/07/2022 | 0000000000060 | 049160 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000119 | 0000001 | 10.45 | 27/07/2022 | 0000000000060 | 049160 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000104 | 0000001 | 925.00 | 27/07/2022 | 0000000000060 | 049160 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000105 | 0000001 | 441.00 | 29/07/2022 | 0000000000060 | 049160 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000120 | 0000001 | 73.63 | 29/07/2022 | 0000000000060 | 049160 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000121 | 0000001 | 10.45 | 29/07/2022 | 0000000000060 | 049160 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000122 | 0000001 | 10828.39 | 29/07/2022 | 0000000000060 | 049160 | 000122 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000123 | 0000001 | 540.11 | 08/08/2022 | 0000000000060 | 049160 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000124 | 0000001 | 860.00 | 08/08/2022 | 0000000000060 | 049160 | 000124 | 137.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000125 | 0000001 | 10.45 | 08/08/2022 | 0000000000060 | 049160 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000128 | 0000001 | 3500.00 | 19/08/2022 | 0000000000060 | 049160 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000129 | 0000001 | 31.35 | 19/08/2022 | 0000000000060 | 049160 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000001 | 4000.00 | 19/08/2022 | 0000000000060 | 049160 | 000130 | 1980.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000002 | 4000.00 | 19/08/2022 | 0000000000060 | 049160 | 000130 | 1914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000003 | 8000.00 | 19/08/2022 | 0000000000060 | 049160 | 000130 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000130 | 0000004 | 24000.00 | 19/08/2022 | 0000000000060 | 049160 | 000130 | 7849.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000001 | 1212.00 | 19/08/2022 | 0000000000060 | 049160 | 000131 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000002 | 1818.00 | 19/08/2022 | 0000000000060 | 049160 | 000131 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000131 | 0000003 | 5454.00 | 19/08/2022 | 0000000000060 | 049160 | 000131 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000132 | 0000001 | 900.00 | 22/08/2022 | 0000000000060 | 049160 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000133 | 0000001 | 1950.01 | 22/08/2022 | 0000000000060 | 049160 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000134 | 0000001 | 17.05 | 22/08/2022 | 0000000000060 | 049160 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000135 | 0000001 | 129.99 | 24/08/2022 | 0000000000060 | 049160 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000136 | 0000001 | 1800.00 | 24/08/2022 | 0000000000060 | 049160 | 000136 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000137 | 0000001 | 49.00 | 25/08/2022 | 0000000000060 | 049160 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000138 | 0000001 | 41.80 | 29/08/2022 | 0000000000060 | 049160 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000139 | 0000001 | 1500.00 | 29/08/2022 | 0000000000060 | 049160 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000126 | 0000001 | 925.00 | 29/08/2022 | 0000000000060 | 049160 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000127 | 0000001 | 441.00 | 29/08/2022 | 0000000000060 | 049160 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000140 | 0000001 | 31.35 | 30/08/2022 | 0000000000060 | 049160 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000141 | 0000001 | 738.70 | 30/08/2022 | 0000000000060 | 049160 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000142 | 0000001 | 422.00 | 30/08/2022 | 0000000000060 | 049160 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000143 | 0000001 | 568.00 | 30/08/2022 | 0000000000060 | 049160 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000144 | 0000001 | 630.19 | 30/08/2022 | 0000000000060 | 049160 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000146 | 0000001 | 11129.79 | 30/08/2022 | 0000000000060 | 049160 | 000146 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000147 | 0000001 | 384.00 | 01/09/2022 | 0000000000060 | 049160 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000145 | 0000001 | 91.53 | 01/09/2022 | 0000000000060 | 049160 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000148 | 0000001 | 368.00 | 05/09/2022 | 0000000000060 | 049160 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000149 | 0000001 | 10.45 | 05/09/2022 | 0000000000060 | 049160 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000151 | 0000001 | 31.35 | 20/09/2022 | 0000000000060 | 049160 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000152 | 0000001 | 3500.00 | 20/09/2022 | 0000000000060 | 049160 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000001 | 8540.00 | 20/09/2022 | 0000000000060 | 049160 | 000153 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000002 | 4000.00 | 20/09/2022 | 0000000000060 | 049160 | 000153 | 1980.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000003 | 4000.00 | 20/09/2022 | 0000000000060 | 049160 | 000153 | 1914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000153 | 0000004 | 24000.00 | 20/09/2022 | 0000000000060 | 049160 | 000153 | 7828.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000001 | 5454.00 | 20/09/2022 | 0000000000060 | 049160 | 000154 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000002 | 1212.00 | 20/09/2022 | 0000000000060 | 049160 | 000154 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000154 | 0000003 | 1818.00 | 20/09/2022 | 0000000000060 | 049160 | 000154 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000158 | 0000001 | 925.00 | 21/09/2022 | 0000000000060 | 049160 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000159 | 0000001 | 37.95 | 21/09/2022 | 0000000000060 | 049160 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000160 | 0000001 | 1800.00 | 21/09/2022 | 0000000000060 | 049160 | 000160 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000161 | 0000001 | 2245.26 | 21/09/2022 | 0000000000060 | 049160 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000162 | 0000001 | 900.00 | 21/09/2022 | 0000000000060 | 049160 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000163 | 0000001 | 129.99 | 21/09/2022 | 0000000000060 | 049160 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000164 | 0000001 | 30.00 | 21/09/2022 | 0000000000060 | 049160 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000150 | 0000001 | 441.00 | 21/09/2022 | 0000000000060 | 049160 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000165 | 0000001 | 69.90 | 26/09/2022 | 0000000000060 | 049160 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000166 | 0000001 | 420.00 | 26/09/2022 | 0000000000060 | 049160 | 000166 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000155 | 0000001 | 600.00 | 26/09/2022 | 0000000000060 | 049160 | 000155 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000156 | 0000001 | 2000.00 | 26/09/2022 | 0000000000060 | 049160 | 000156 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000157 | 0000001 | 600.00 | 26/09/2022 | 0000000000060 | 049160 | 000157 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000167 | 0000001 | 10430.19 | 03/10/2022 | 0000000000060 | 049160 | 000167 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000001 | 8000.00 | 14/10/2022 | 0000000000060 | 049160 | 000170 | 3931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000002 | 4000.00 | 14/10/2022 | 0000000000060 | 049160 | 000170 | 2980.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000003 | 4000.00 | 14/10/2022 | 0000000000060 | 049160 | 000170 | 2914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000170 | 0000004 | 24000.00 | 14/10/2022 | 0000000000060 | 049160 | 000170 | 13828.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000001 | 1818.00 | 14/10/2022 | 0000000000060 | 049160 | 000171 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000002 | 1212.00 | 14/10/2022 | 0000000000060 | 049160 | 000171 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000171 | 0000003 | 5454.00 | 14/10/2022 | 0000000000060 | 049160 | 000171 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000172 | 0000001 | 22.00 | 14/10/2022 | 0000000000060 | 049160 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000175 | 0000001 | 17.60 | 17/10/2022 | 0000000000060 | 049160 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000177 | 0000001 | 1756.04 | 17/10/2022 | 0000000000060 | 049160 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000169 | 0000001 | 900.00 | 17/10/2022 | 0000000000060 | 049160 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000178 | 0000001 | 11.00 | 18/10/2022 | 0000000000060 | 049160 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000176 | 0000001 | 1800.00 | 18/10/2022 | 0000000000060 | 049160 | 000176 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000173 | 0000001 | 3500.00 | 18/10/2022 | 0000000000060 | 049160 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000179 | 0000001 | 2301.86 | 19/10/2022 | 0000000000060 | 049160 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000180 | 0000001 | 33.00 | 20/10/2022 | 0000000000060 | 049160 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000001 | 4500.00 | 21/10/2022 | 0000000000060 | 049160 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000182 | 0000001 | 11.00 | 21/10/2022 | 0000000000060 | 049160 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000183 | 0000001 | 55.00 | 25/10/2022 | 0000000000060 | 049160 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000184 | 0000001 | 185.18 | 31/10/2022 | 0000000000060 | 049160 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000185 | 0000001 | 171.36 | 31/10/2022 | 0000000000060 | 049160 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000186 | 0000001 | 22.00 | 31/10/2022 | 0000000000060 | 049160 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000174 | 0000001 | 441.00 | 31/10/2022 | 0000000000060 | 049160 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000168 | 0000001 | 925.00 | 31/10/2022 | 0000000000060 | 049160 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000187 | 0000001 | 299.38 | 10/11/2022 | 0000000000060 | 049160 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000188 | 0000001 | 11.00 | 10/11/2022 | 0000000000060 | 049160 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000191 | 0000001 | 6713.90 | 18/11/2022 | 0000000000060 | 049160 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000192 | 0000001 | 33.00 | 21/11/2022 | 0000000000060 | 049160 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000001 | 8000.00 | 21/11/2022 | 0000000000060 | 049160 | 000193 | 1931.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000002 | 4000.00 | 21/11/2022 | 0000000000060 | 049160 | 000193 | 1980.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000003 | 4000.00 | 21/11/2022 | 0000000000060 | 049160 | 000193 | 1914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000193 | 0000004 | 24000.00 | 21/11/2022 | 0000000000060 | 049160 | 000193 | 7828.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000001 | 1818.00 | 21/11/2022 | 0000000000060 | 049160 | 000194 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000002 | 1212.00 | 21/11/2022 | 0000000000060 | 049160 | 000194 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000194 | 0000003 | 5454.00 | 21/11/2022 | 0000000000060 | 049160 | 000194 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000195 | 0000001 | 3500.00 | 21/11/2022 | 0000000000060 | 049160 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000196 | 0000001 | 900.00 | 22/11/2022 | 0000000000060 | 049160 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000197 | 0000001 | 2288.24 | 22/11/2022 | 0000000000060 | 049160 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000198 | 0000001 | 6.60 | 22/11/2022 | 0000000000060 | 049160 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000199 | 0000001 | 55.00 | 25/11/2022 | 0000000000060 | 049160 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000200 | 0000001 | 22.00 | 29/11/2022 | 0000000000060 | 049160 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000190 | 0000001 | 441.00 | 29/11/2022 | 0000000000060 | 049160 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000201 | 0000001 | 1800.00 | 01/12/2022 | 0000000000060 | 049160 | 000201 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000202 | 0000001 | 254.28 | 01/12/2022 | 0000000000060 | 049160 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000203 | 0000001 | 129.99 | 01/12/2022 | 0000000000060 | 049160 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000204 | 0000001 | 11.00 | 01/12/2022 | 0000000000060 | 049160 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000181 | 0000002 | 4500.00 | 01/12/2022 | 0000000000060 | 049160 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000205 | 0000001 | 480.00 | 09/12/2022 | 0000000000060 | 049160 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000206 | 0000001 | 22.00 | 09/12/2022 | 0000000000060 | 049160 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000189 | 0000001 | 925.00 | 19/12/2022 | 0000000000060 | 049160 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000208 | 0000001 | 871.47 | 19/12/2022 | 0000000000060 | 049160 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000209 | 0000001 | 52005.76 | 19/12/2022 | 0000000000060 | 049160 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000210 | 0000001 | 990.00 | 19/12/2022 | 0000000000060 | 049160 | 000210 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000212 | 0000001 | 129.99 | 19/12/2022 | 0000000000060 | 049160 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000213 | 0000001 | 44.00 | 19/12/2022 | 0000000000060 | 049160 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000214 | 0000001 | 10181.55 | 20/12/2022 | 0000000000060 | 049160 | 000214 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000216 | 0000001 | 33.00 | 20/12/2022 | 0000000000060 | 049160 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000001 | 1818.00 | 20/12/2022 | 0000000000060 | 049160 | 000217 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000002 | 1212.00 | 20/12/2022 | 0000000000060 | 049160 | 000217 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000217 | 0000003 | 5454.00 | 20/12/2022 | 0000000000060 | 049160 | 000217 | 418.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000001 | 8000.00 | 20/12/2022 | 0000000000060 | 049160 | 000218 | 2471.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000002 | 4000.00 | 20/12/2022 | 0000000000060 | 049160 | 000218 | 1980.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000003 | 4000.00 | 20/12/2022 | 0000000000060 | 049160 | 000218 | 1914.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000218 | 0000004 | 24000.00 | 20/12/2022 | 0000000000060 | 049160 | 000218 | 7828.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000001 | 1666.50 | 20/12/2022 | 0000000000060 | 049160 | 000219 | 131.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000002 | 1212.00 | 20/12/2022 | 0000000000060 | 049160 | 000219 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000219 | 0000003 | 5510.47 | 20/12/2022 | 0000000000060 | 049160 | 000219 | 423.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000220 | 0000001 | 20.24 | 21/12/2022 | 0000000000060 | 049160 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000215 | 0000001 | 3500.00 | 21/12/2022 | 0000000000060 | 049160 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000222 | 0000001 | 1777.54 | 22/12/2022 | 0000000000060 | 049160 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000223 | 0000001 | 129.99 | 22/12/2022 | 0000000000060 | 049160 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000224 | 0000001 | 2303.27 | 23/12/2022 | 0000000000060 | 049160 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000225 | 0000001 | 429.72 | 26/12/2022 | 0000000000060 | 049160 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000226 | 0000001 | 22.00 | 26/12/2022 | 0000000000060 | 049160 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000227 | 0000001 | 336.00 | 26/12/2022 | 0000000000060 | 049160 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000228 | 0000001 | 1800.00 | 26/12/2022 | 0000000000060 | 049160 | 000228 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000221 | 0000001 | 900.00 | 26/12/2022 | 0000000000060 | 049160 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000230 | 0000001 | 9563.25 | 26/12/2022 | 0000000000060 | 049160 | 000230 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000231 | 0000001 | 55.00 | 26/12/2022 | 0000000000060 | 049160 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000207 | 0000001 | 925.00 | 26/12/2022 | 0000000000060 | 049160 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000232 | 0000001 | 44.00 | 27/12/2022 | 0000000000060 | 049160 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000233 | 0000001 | 19936.44 | 27/12/2022 | 0000000000060 | 049160 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000229 | 0000001 | 6590.00 | 27/12/2022 | 0000000000060 | 049160 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000232 | 0000002 | 11.00 | 28/12/2022 | 0000000000060 | 049160 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000234 | 0000001 | 1500.00 | 29/12/2022 | 0000000000060 | 049160 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000235 | 0000001 | 11.00 | 29/12/2022 | 0000000000060 | 049160 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000236 | 0000001 | 6311.46 | 29/12/2022 | 0000000000060 | 049160 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000237 | 0000001 | 5080.00 | 30/12/2022 | 0000000000060 | 049160 | 901382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000238 | 0000001 | 387.00 | 30/12/2022 | 0000000000060 | 049160 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000239 | 0000001 | 953.70 | 30/12/2022 | 0000000000060 | 049160 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000240 | 0000001 | 220.00 | 30/12/2022 | 0000000000060 | 049160 | 901381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000241 | 0000001 | 25245.87 | 30/12/2022 | 0000000000060 | 049160 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000242 | 0000001 | 224.00 | 30/12/2022 | 0000000000060 | 049160 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000243 | 0000001 | 520.00 | 30/12/2022 | 0000000000060 | 049160 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000211 | 0000001 | 441.00 | 30/12/2022 | 0000000000060 | 049160 | 901378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000244 | 0000001 | 2300.00 | 31/12/2022 | 0000000000060 | 049160 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SOSSEGO | 0000245 | 0000001 | 751.00 | 31/12/2022 | 0000000000060 | 049160 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 11/06/2024