| 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 POMBAL | 0000043 | 0000001 | 84.23 | 13/01/2010 | 000000117749 | 005215 | 852338 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000060 | 0000001 | 600.00 | 14/01/2010 | 000000117749 | 005215 | 852340 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000086 | 0000001 | 150.00 | 18/01/2010 | 000000117749 | 005215 | 852342 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000175 | 0000001 | 800.00 | 20/01/2010 | 000000117749 | 005215 | 852346 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000108 | 0000001 | 1103.42 | 20/01/2010 | 000000117749 | 005215 | 852332 | 330.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000108 | 0000002 | 1737.05 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000116 | 0000001 | 511.28 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000001 | 3715.20 | 20/01/2010 | 000000117749 | 005215 | 852327 | 1695.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000002 | 3715.20 | 20/01/2010 | 000000117749 | 005215 | 852329 | 527.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000003 | 3715.20 | 20/01/2010 | 000000117749 | 005215 | 852330 | 553.74 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000004 | 3715.20 | 20/01/2010 | 000000117749 | 005215 | 852331 | 1667.18 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000005 | 3715.20 | 20/01/2010 | 000000000000 | 000000 | 000000 | 587.64 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000006 | 3715.20 | 20/01/2010 | 000000000000 | 000000 | 000000 | 482.76 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000007 | 5573.07 | 20/01/2010 | 000000000000 | 000000 | 000000 | 2142.99 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000008 | 3715.20 | 20/01/2010 | 000000000000 | 000000 | 000000 | 1596.42 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000009 | 3715.20 | 20/01/2010 | 000000000000 | 000000 | 000000 | 527.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000001 | 551.77 | 20/01/2010 | 000000117749 | 005215 | 852333 | 170.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000002 | 598.29 | 20/01/2010 | 000000000000 | 000000 | 000000 | 128.58 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000003 | 765.98 | 20/01/2010 | 000000000000 | 000000 | 000000 | 58.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000004 | 700.89 | 20/01/2010 | 000000000000 | 000000 | 000000 | 54.53 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000005 | 1320.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 118.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000006 | 852.08 | 20/01/2010 | 000000000000 | 000000 | 000000 | 123.83 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000007 | 611.79 | 20/01/2010 | 000000000000 | 000000 | 000000 | 215.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000008 | 532.58 | 20/01/2010 | 000000000000 | 000000 | 000000 | 42.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000009 | 958.60 | 20/01/2010 | 000000000000 | 000000 | 000000 | 76.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000010 | 996.90 | 20/01/2010 | 000000000000 | 000000 | 000000 | 79.75 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000011 | 1471.21 | 20/01/2010 | 000000000000 | 000000 | 000000 | 132.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000012 | 570.96 | 20/01/2010 | 000000000000 | 000000 | 000000 | 148.14 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000013 | 581.59 | 20/01/2010 | 000000000000 | 000000 | 000000 | 164.91 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000014 | 2255.81 | 20/01/2010 | 000000000000 | 000000 | 000000 | 274.97 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000015 | 1124.77 | 20/01/2010 | 000000000000 | 000000 | 000000 | 208.70 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000016 | 319.38 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000141 | 0000001 | 1320.00 | 20/01/2010 | 000000117749 | 005215 | 852334 | 118.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000141 | 0000002 | 9660.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 838.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000001 | 510.00 | 20/01/2010 | 000000117749 | 005215 | 852344 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000002 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000003 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000004 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000005 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000006 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000007 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000008 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000009 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000010 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000011 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000012 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000013 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000014 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000015 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000016 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000017 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000018 | 510.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 40.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000001 | 240.00 | 21/01/2010 | 000000117749 | 005215 | 852341 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000051 | 0000001 | 45.00 | 21/01/2010 | 000000117749 | 005215 | 852339 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000019 | 0000001 | 172.53 | 21/01/2010 | 000000117749 | 005215 | 852335 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000027 | 0000001 | 1011.74 | 21/01/2010 | 000000117749 | 005215 | 852336 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000035 | 0000001 | 1200.00 | 21/01/2010 | 000000117749 | 005215 | 852337 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000094 | 0000001 | 16.00 | 27/01/2010 | 000000117749 | 005215 | 852343 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000183 | 0000001 | 85.11 | 27/01/2010 | 000000117749 | 005215 | 852347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000191 | 0000001 | 510.00 | 29/01/2010 | 000000117749 | 005215 | 852348 | 56.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000205 | 0000001 | 510.00 | 29/01/2010 | 000000117749 | 005215 | 852349 | 56.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000213 | 0000001 | 510.00 | 29/01/2010 | 000000117749 | 005215 | 852350 | 56.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000221 | 0000001 | 510.00 | 29/01/2010 | 000000117749 | 005215 | 852351 | 56.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000230 | 0000001 | 510.00 | 29/01/2010 | 000000117749 | 005215 | 852352 | 56.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000248 | 0000001 | 700.00 | 29/01/2010 | 000000117749 | 005215 | 852353 | 77.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000256 | 0000001 | 1200.00 | 29/01/2010 | 000000117749 | 005215 | 852354 | 147.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000264 | 0000001 | 350.00 | 29/01/2010 | 000000117749 | 005215 | 852357 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000272 | 0000001 | 60.00 | 29/01/2010 | 000000117749 | 005215 | 852358 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000281 | 0000001 | 5067.17 | 29/01/2010 | 000000117749 | 005215 | 852359 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000299 | 0000001 | 177.74 | 29/01/2010 | 000000117749 | 005215 | 852360 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000302 | 0000001 | 761.19 | 29/01/2010 | 000000117749 | 005215 | 852361 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000167 | 0000001 | 630.75 | 29/01/2010 | 000000117749 | 005215 | 852345 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE POMBAL | 0000311 | 0000001 | 5.84 | 01/02/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000001 | 1738.00 | 01/02/2010 | 000000117749 | 005215 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000337 | 0000001 | 1182.00 | 02/02/2010 | 000000117749 | 005215 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000345 | 0000001 | 563.55 | 02/02/2010 | 000000117749 | 005215 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000353 | 0000001 | 75.00 | 02/02/2010 | 000000117749 | 005215 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000361 | 0000001 | 60.00 | 03/02/2010 | 000000117749 | 005215 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000370 | 0000001 | 44.99 | 04/02/2010 | 000000117749 | 005215 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000388 | 0000001 | 450.00 | 04/02/2010 | 000000117749 | 005215 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000396 | 0000001 | 275.00 | 04/02/2010 | 000000117749 | 005215 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000400 | 0000001 | 1103.42 | 19/02/2010 | 000000117749 | 005215 | 852371 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000400 | 0000002 | 1737.05 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000418 | 0000001 | 511.28 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000001 | 3715.20 | 19/02/2010 | 000000117749 | 005215 | 852372 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000002 | 3715.20 | 19/02/2010 | 000000117749 | 005215 | 852373 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000003 | 3715.20 | 19/02/2010 | 000000117749 | 005215 | 852374 | 553.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000004 | 3715.20 | 19/02/2010 | 000000117749 | 005215 | 852375 | 1667.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000005 | 20433.87 | 19/02/2010 | 000000000000 | 000000 | 000000 | 5337.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000434 | 0000001 | 12628.80 | 19/02/2010 | 000000000000 | 000000 | 000000 | 1889.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000442 | 0000001 | 1320.00 | 19/02/2010 | 000000117749 | 005215 | 852376 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000442 | 0000002 | 9660.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 935.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000451 | 0000001 | 15746.67 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000469 | 0000001 | 576.79 | 19/02/2010 | 000000117749 | 005215 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000477 | 0000001 | 1200.00 | 22/02/2010 | 000000117749 | 005215 | 852379 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000485 | 0000001 | 510.00 | 22/02/2010 | 000000117749 | 005215 | 852380 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000493 | 0000001 | 700.00 | 22/02/2010 | 000000117749 | 005215 | 852381 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000507 | 0000001 | 510.00 | 22/02/2010 | 000000117749 | 005215 | 852382 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000515 | 0000001 | 510.00 | 22/02/2010 | 000000117749 | 005215 | 852406 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000523 | 0000001 | 510.00 | 22/02/2010 | 000000117749 | 005215 | 852384 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000531 | 0000001 | 50.00 | 22/02/2010 | 000000117749 | 005215 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000540 | 0000001 | 510.00 | 23/02/2010 | 000000117749 | 005215 | 852386 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000558 | 0000001 | 94.30 | 23/02/2010 | 000000117749 | 005215 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000566 | 0000001 | 163.30 | 23/02/2010 | 000000117749 | 005215 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000574 | 0000001 | 2384.00 | 23/02/2010 | 000000117749 | 005215 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000582 | 0000001 | 800.00 | 23/02/2010 | 000000117749 | 005215 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000591 | 0000001 | 526.50 | 23/02/2010 | 000000117749 | 005215 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000604 | 0000001 | 40.00 | 26/02/2010 | 000000117749 | 005215 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000612 | 0000001 | 700.00 | 26/02/2010 | 000000117749 | 005215 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000621 | 0000001 | 42.93 | 26/02/2010 | 000000117749 | 005215 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000639 | 0000001 | 350.00 | 26/02/2010 | 000000117749 | 005215 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000647 | 0000001 | 194.28 | 26/02/2010 | 000000117749 | 005215 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000655 | 0000001 | 373.72 | 26/02/2010 | 000000117749 | 005215 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000663 | 0000001 | 169.00 | 26/02/2010 | 000000117749 | 005215 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000671 | 0000001 | 129.00 | 26/02/2010 | 000000117749 | 005215 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000680 | 0000001 | 44.99 | 01/03/2010 | 000000117749 | 005215 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000698 | 0000001 | 196.30 | 01/03/2010 | 000000117749 | 005215 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000701 | 0000001 | 755.01 | 01/03/2010 | 000000117749 | 005215 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000710 | 0000001 | 1145.60 | 01/03/2010 | 000000117749 | 005215 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000728 | 0000001 | 5.68 | 01/03/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000736 | 0000001 | 200.00 | 09/03/2010 | 000000117749 | 005215 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000744 | 0000001 | 60.00 | 10/03/2010 | 000000117749 | 005215 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000752 | 0000001 | 300.00 | 10/03/2010 | 000000117749 | 005215 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000779 | 0000001 | 135.00 | 16/03/2010 | 000000117749 | 005215 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000787 | 0000001 | 180.00 | 17/03/2010 | 000000117749 | 005215 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000795 | 0000001 | 1103.42 | 19/03/2010 | 000000117749 | 005215 | 852413 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000795 | 0000002 | 1737.05 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000809 | 0000001 | 511.28 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000817 | 0000001 | 3715.20 | 19/03/2010 | 000000117749 | 005215 | 852414 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000817 | 0000002 | 3715.20 | 19/03/2010 | 000000117749 | 005215 | 852415 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000817 | 0000003 | 3715.20 | 19/03/2010 | 000000117749 | 005215 | 852416 | 553.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000817 | 0000004 | 3715.20 | 19/03/2010 | 000000117749 | 005215 | 852417 | 1667.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000817 | 0000005 | 20433.87 | 19/03/2010 | 000000000000 | 000000 | 000000 | 5337.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000825 | 0000001 | 13508.80 | 19/03/2010 | 000000000000 | 000000 | 000000 | 2257.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000833 | 0000001 | 1320.00 | 19/03/2010 | 000000117749 | 005215 | 852418 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000833 | 0000002 | 10738.82 | 19/03/2010 | 000000000000 | 000000 | 000000 | 935.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000841 | 0000001 | 1200.00 | 19/03/2010 | 000000117749 | 005215 | 852419 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000850 | 0000001 | 800.00 | 19/03/2010 | 000000117749 | 005215 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000868 | 0000001 | 13894.15 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000876 | 0000001 | 458.81 | 19/03/2010 | 000000117749 | 005215 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000884 | 0000001 | 510.00 | 19/03/2010 | 000000117749 | 005215 | 852423 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000761 | 0000001 | 290.48 | 19/03/2010 | 000000117749 | 005215 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000892 | 0000001 | 510.00 | 22/03/2010 | 000000117749 | 005215 | 852424 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000906 | 0000001 | 510.00 | 22/03/2010 | 000000117749 | 005215 | 852425 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000914 | 0000001 | 78.00 | 22/03/2010 | 000000117749 | 005215 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000922 | 0000001 | 115.00 | 23/03/2010 | 000000117749 | 005215 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000931 | 0000001 | 5.94 | 23/03/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000949 | 0000001 | 510.00 | 24/03/2010 | 000000117749 | 005215 | 852429 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000957 | 0000001 | 85.00 | 24/03/2010 | 000000117749 | 005215 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000965 | 0000001 | 84.80 | 25/03/2010 | 000000117749 | 005215 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000973 | 0000001 | 794.77 | 25/03/2010 | 000000117749 | 005215 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000981 | 0000001 | 510.00 | 25/03/2010 | 000000117749 | 005215 | 852433 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000990 | 0000001 | 72.82 | 26/03/2010 | 000000117749 | 005215 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001007 | 0000001 | 44.99 | 30/03/2010 | 000000117749 | 005215 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001015 | 0000001 | 765.18 | 30/03/2010 | 000000117749 | 005215 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001023 | 0000001 | 185.14 | 30/03/2010 | 000000117749 | 005215 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001031 | 0000001 | 400.00 | 30/03/2010 | 000000117749 | 005215 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001040 | 0000001 | 693.00 | 30/03/2010 | 000000117749 | 005215 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001058 | 0000001 | 700.00 | 30/03/2010 | 000000117749 | 005215 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001066 | 0000001 | 60.00 | 31/03/2010 | 000000117749 | 005215 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001091 | 0000001 | 345.84 | 05/04/2010 | 000000117749 | 005215 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001112 | 0000001 | 100.00 | 06/04/2010 | 000000117749 | 005215 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001121 | 0000001 | 200.00 | 14/04/2010 | 000000117749 | 005215 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001139 | 0000001 | 85.09 | 15/04/2010 | 000000117749 | 005215 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001147 | 0000001 | 459.39 | 20/04/2010 | 000000117749 | 005215 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001155 | 0000001 | 1103.42 | 20/04/2010 | 000000117749 | 005215 | 852450 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001155 | 0000002 | 1737.05 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001163 | 0000001 | 511.28 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001171 | 0000001 | 3715.20 | 20/04/2010 | 000000117749 | 005215 | 852451 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001171 | 0000002 | 3715.20 | 20/04/2010 | 000000117749 | 005215 | 852452 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001171 | 0000003 | 5573.07 | 20/04/2010 | 000000117749 | 005215 | 852453 | 1029.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001171 | 0000004 | 3715.20 | 20/04/2010 | 000000117749 | 005215 | 852454 | 1667.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001171 | 0000005 | 18576.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 5111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001180 | 0000001 | 13212.17 | 20/04/2010 | 000000000000 | 000000 | 000000 | 2168.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001198 | 0000001 | 5548.82 | 20/04/2010 | 000000000000 | 000000 | 000000 | 494.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001201 | 0000001 | 80.00 | 20/04/2010 | 000000117749 | 005215 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001210 | 0000001 | 1200.00 | 20/04/2010 | 000000117749 | 005215 | 852456 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001228 | 0000001 | 800.00 | 20/04/2010 | 000000117749 | 005215 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001236 | 0000001 | 510.00 | 20/04/2010 | 000000117749 | 005215 | 852458 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001244 | 0000001 | 50.00 | 20/04/2010 | 000000117749 | 005215 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001074 | 0000001 | 13944.93 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001252 | 0000001 | 209.40 | 22/04/2010 | 000000117749 | 005215 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001261 | 0000001 | 60.00 | 22/04/2010 | 000000117749 | 005215 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001279 | 0000001 | 501.60 | 22/04/2010 | 000000117749 | 005215 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001287 | 0000001 | 25.00 | 26/04/2010 | 000000117749 | 005215 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001295 | 0000001 | 72.82 | 27/04/2010 | 000000117749 | 005215 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001309 | 0000001 | 57.52 | 27/04/2010 | 000000117749 | 005215 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001317 | 0000001 | 60.00 | 27/04/2010 | 000000117749 | 005215 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001325 | 0000001 | 38.99 | 27/04/2010 | 000000117749 | 005215 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001333 | 0000001 | 166.50 | 27/04/2010 | 000000117749 | 005215 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001341 | 0000001 | 236.43 | 27/04/2010 | 000000117749 | 005215 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001350 | 0000001 | 79.60 | 27/04/2010 | 000000117749 | 005215 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001368 | 0000001 | 683.00 | 27/04/2010 | 000000117749 | 005215 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001376 | 0000001 | 180.00 | 27/04/2010 | 000000117749 | 005215 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001384 | 0000001 | 30.00 | 27/04/2010 | 000000117749 | 005215 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001392 | 0000001 | 50.00 | 27/04/2010 | 000000117749 | 005215 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001406 | 0000001 | 90.00 | 27/04/2010 | 000000117749 | 005215 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001414 | 0000001 | 34.35 | 27/04/2010 | 000000117749 | 005215 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001422 | 0000001 | 150.00 | 28/04/2010 | 000000117749 | 005215 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001449 | 0000001 | 100.00 | 29/04/2010 | 000000117749 | 005215 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001457 | 0000001 | 94.00 | 30/04/2010 | 000000117749 | 005215 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001465 | 0000001 | 510.00 | 30/04/2010 | 000000117749 | 005215 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001473 | 0000001 | 35.00 | 30/04/2010 | 000000117749 | 005215 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001481 | 0000001 | 9.10 | 30/04/2010 | 000000117749 | 005215 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001490 | 0000001 | 700.00 | 30/04/2010 | 000000117749 | 005215 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001503 | 0000001 | 153.41 | 30/04/2010 | 000000117749 | 005215 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001511 | 0000001 | 836.48 | 30/04/2010 | 000000117749 | 005215 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001520 | 0000001 | 400.00 | 30/04/2010 | 000000117749 | 005215 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001431 | 0000001 | 44.99 | 30/04/2010 | 000000117749 | 005215 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001538 | 0000001 | 30.00 | 03/05/2010 | 000000117749 | 005215 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001546 | 0000001 | 6.21 | 03/05/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001554 | 0000001 | 433.00 | 03/05/2010 | 000000117749 | 005215 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001562 | 0000001 | 75.00 | 07/05/2010 | 000000117749 | 005215 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001571 | 0000001 | 55.76 | 14/05/2010 | 000000117749 | 005215 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001589 | 0000001 | 500.00 | 18/05/2010 | 000000117749 | 005215 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001597 | 0000001 | 448.17 | 19/05/2010 | 000000117749 | 005215 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001601 | 0000001 | 1103.42 | 19/05/2010 | 000000117749 | 005215 | 852497 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001619 | 0000001 | 511.28 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001627 | 0000001 | 3715.20 | 19/05/2010 | 000000117749 | 005215 | 852498 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001627 | 0000002 | 3715.20 | 19/05/2010 | 000000117749 | 005215 | 852499 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001635 | 0000001 | 12969.64 | 19/05/2010 | 000000000000 | 000000 | 000000 | 2149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001643 | 0000001 | 1320.00 | 19/05/2010 | 000000117749 | 005215 | 852522 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001643 | 0000002 | 1320.00 | 19/05/2010 | 000000117749 | 005215 | 852523 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001643 | 0000003 | 7888.82 | 20/05/2010 | 000000000000 | 000000 | 000000 | 694.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001651 | 0000001 | 1200.00 | 20/05/2010 | 000000117749 | 005215 | 852524 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001660 | 0000001 | 800.00 | 20/05/2010 | 000000117749 | 005215 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001678 | 0000001 | 510.00 | 20/05/2010 | 000000117749 | 005215 | 852526 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001686 | 0000001 | 12061.26 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001694 | 0000001 | 168.98 | 20/05/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001627 | 0000003 | 3715.20 | 20/05/2010 | 000000117749 | 005215 | 852521 | 1667.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001627 | 0000004 | 5573.07 | 20/05/2010 | 000000117749 | 005215 | 852500 | 1029.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001627 | 0000005 | 18576.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 5111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001601 | 0000002 | 1737.05 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001708 | 0000001 | 100.00 | 25/05/2010 | 000000117749 | 005215 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001716 | 0000001 | 126.00 | 25/05/2010 | 000000117749 | 005215 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001724 | 0000001 | 82.50 | 27/05/2010 | 000000117749 | 005215 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001732 | 0000001 | 121.54 | 27/05/2010 | 000000117749 | 005215 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001741 | 0000001 | 14.50 | 27/05/2010 | 000000117749 | 005215 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001759 | 0000001 | 13088.34 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001767 | 0000001 | 44.99 | 27/05/2010 | 000000117749 | 005215 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001775 | 0000001 | 40.00 | 27/05/2010 | 000000117749 | 005215 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001783 | 0000001 | 718.37 | 27/05/2010 | 000000117749 | 005215 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001791 | 0000001 | 4.05 | 27/05/2010 | 000000117749 | 005215 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001805 | 0000001 | 46.24 | 28/05/2010 | 000000117749 | 005215 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001813 | 0000001 | 80.00 | 28/05/2010 | 000000117749 | 005215 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001821 | 0000001 | 700.00 | 28/05/2010 | 000000117749 | 005215 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001830 | 0000001 | 75.00 | 28/05/2010 | 000000117749 | 005215 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001848 | 0000001 | 673.34 | 28/05/2010 | 000000117749 | 005215 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001856 | 0000001 | 143.19 | 28/05/2010 | 000000117749 | 005215 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001864 | 0000001 | 385.81 | 28/05/2010 | 000000117749 | 005215 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001872 | 0000001 | 6.21 | 28/05/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001881 | 0000001 | 400.00 | 31/05/2010 | 000000117749 | 005215 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001899 | 0000001 | 40.00 | 08/06/2010 | 000000117749 | 005215 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001902 | 0000001 | 20.00 | 09/06/2010 | 000000117749 | 005215 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001911 | 0000001 | 63.25 | 09/06/2010 | 000000117749 | 005215 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001929 | 0000001 | 480.00 | 18/06/2010 | 000000117749 | 005215 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001937 | 0000001 | 287.27 | 18/06/2010 | 000000117749 | 005215 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001945 | 0000001 | 1103.42 | 18/06/2010 | 000000117749 | 005215 | 852553 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001945 | 0000002 | 1737.05 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001953 | 0000001 | 511.28 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001961 | 0000001 | 3715.20 | 18/06/2010 | 000000117749 | 005215 | 852554 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001961 | 0000002 | 3715.20 | 18/06/2010 | 000000117749 | 005215 | 852555 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001961 | 0000003 | 5573.07 | 18/06/2010 | 000000117749 | 005215 | 852556 | 1029.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001961 | 0000004 | 3715.20 | 18/06/2010 | 000000117749 | 005215 | 852557 | 1881.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001961 | 0000005 | 18576.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 5111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001970 | 0000001 | 12814.13 | 18/06/2010 | 000000000000 | 000000 | 000000 | 2137.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001988 | 0000001 | 10528.82 | 18/06/2010 | 000000000000 | 000000 | 000000 | 932.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0001996 | 0000001 | 1200.00 | 18/06/2010 | 000000117749 | 005215 | 852558 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002003 | 0000001 | 510.00 | 18/06/2010 | 000000117749 | 005215 | 852559 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002011 | 0000001 | 800.00 | 18/06/2010 | 000000117749 | 005215 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002020 | 0000001 | 168.98 | 21/06/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002038 | 0000001 | 544.45 | 22/06/2010 | 000000117749 | 005215 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002046 | 0000001 | 45.00 | 22/06/2010 | 000000117749 | 005215 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002054 | 0000001 | 110.00 | 23/06/2010 | 000000117749 | 005215 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002062 | 0000001 | 42.37 | 23/06/2010 | 000000117749 | 005215 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002071 | 0000001 | 40.00 | 28/06/2010 | 000000117749 | 005215 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002089 | 0000001 | 867.56 | 30/06/2010 | 000000117749 | 005215 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002097 | 0000001 | 700.00 | 30/06/2010 | 000000117749 | 005215 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002101 | 0000001 | 400.00 | 30/06/2010 | 000000117749 | 005215 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002119 | 0000001 | 34.88 | 30/06/2010 | 000000117749 | 005215 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002127 | 0000001 | 13054.63 | 30/06/2010 | 000000117749 | 005215 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002135 | 0000001 | 44.99 | 30/06/2010 | 000000117749 | 005215 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002143 | 0000001 | 80.00 | 30/06/2010 | 000000117749 | 005215 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002151 | 0000001 | 512.00 | 30/06/2010 | 000000117749 | 005215 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002160 | 0000001 | 51.00 | 30/06/2010 | 000000117749 | 005215 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002178 | 0000001 | 177.87 | 30/06/2010 | 000000117749 | 005215 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002186 | 0000001 | 223.00 | 30/06/2010 | 000000117749 | 005215 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002194 | 0000001 | 90.00 | 30/06/2010 | 000000117749 | 005215 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002208 | 0000001 | 41.15 | 30/06/2010 | 000000117749 | 005215 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002216 | 0000001 | 6.45 | 01/07/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002224 | 0000001 | 160.00 | 09/07/2010 | 000000117749 | 005215 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002232 | 0000001 | 435.00 | 12/07/2010 | 000000117749 | 005215 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002241 | 0000001 | 30.00 | 13/07/2010 | 000000117749 | 005215 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002259 | 0000001 | 50.00 | 14/07/2010 | 000000117749 | 005215 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002267 | 0000001 | 1103.42 | 20/07/2010 | 000000117749 | 005215 | 852585 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002267 | 0000002 | 1737.05 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002275 | 0000001 | 511.28 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002283 | 0000001 | 3715.20 | 20/07/2010 | 000000117749 | 005215 | 852586 | 1695.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002283 | 0000002 | 3715.20 | 20/07/2010 | 000000117749 | 005215 | 852587 | 527.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002283 | 0000003 | 5573.07 | 20/07/2010 | 000000117749 | 005215 | 852588 | 1504.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002283 | 0000004 | 3715.20 | 20/07/2010 | 000000117749 | 005215 | 852589 | 1881.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002283 | 0000005 | 18576.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 5111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002291 | 0000001 | 13774.29 | 20/07/2010 | 000000000000 | 000000 | 000000 | 2183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002305 | 0000001 | 1320.00 | 20/07/2010 | 000000117749 | 005215 | 852590 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002305 | 0000002 | 9208.82 | 20/07/2010 | 000000000000 | 000000 | 000000 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002313 | 0000001 | 1200.00 | 20/07/2010 | 000000117749 | 005215 | 852591 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002321 | 0000001 | 510.00 | 20/07/2010 | 000000117749 | 005215 | 852592 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002330 | 0000001 | 800.00 | 20/07/2010 | 000000117749 | 005215 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002348 | 0000001 | 311.19 | 20/07/2010 | 000000117749 | 005215 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002356 | 0000001 | 168.98 | 20/07/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002364 | 0000001 | 416.05 | 20/07/2010 | 000000117749 | 005215 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002372 | 0000001 | 403.20 | 20/07/2010 | 000000117749 | 005215 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002381 | 0000001 | 300.00 | 26/07/2010 | 000000117749 | 005215 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002399 | 0000001 | 509.70 | 26/07/2010 | 000000117749 | 005215 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002402 | 0000001 | 10.00 | 26/07/2010 | 000000117749 | 005215 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002411 | 0000001 | 55.00 | 26/07/2010 | 000000117749 | 005215 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002429 | 0000001 | 220.00 | 26/07/2010 | 000000117749 | 005215 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002437 | 0000001 | 36.28 | 27/07/2010 | 000000117749 | 005215 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002445 | 0000001 | 45.00 | 28/07/2010 | 000000117749 | 005215 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002453 | 0000001 | 6.97 | 29/07/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002461 | 0000001 | 110.00 | 30/07/2010 | 000000117749 | 005215 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002470 | 0000001 | 400.00 | 30/07/2010 | 000000117749 | 005215 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002488 | 0000001 | 671.14 | 30/07/2010 | 000000117749 | 005215 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002496 | 0000001 | 700.00 | 30/07/2010 | 000000117749 | 005215 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002500 | 0000001 | 143.66 | 30/07/2010 | 000000117749 | 005215 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002518 | 0000001 | 510.00 | 30/07/2010 | 000000117749 | 005215 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002526 | 0000001 | 13262.79 | 30/07/2010 | 000000117749 | 005215 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002534 | 0000001 | 44.99 | 30/07/2010 | 000000117749 | 005215 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002542 | 0000001 | 757.00 | 30/07/2010 | 000000117749 | 005215 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002551 | 0000001 | 130.00 | 30/07/2010 | 000000117749 | 005215 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002569 | 0000001 | 61.36 | 30/07/2010 | 000000117749 | 005215 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002577 | 0000001 | 150.00 | 06/08/2010 | 000000117749 | 005215 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002585 | 0000001 | 100.00 | 09/08/2010 | 000000117749 | 005215 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002593 | 0000001 | 361.94 | 16/08/2010 | 000000117749 | 005215 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002607 | 0000001 | 162.02 | 18/08/2010 | 000000117749 | 005215 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002623 | 0000001 | 511.28 | 19/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002631 | 0000001 | 3715.20 | 20/08/2010 | 000000117749 | 005215 | 852622 | 532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002631 | 0000002 | 3715.20 | 20/08/2010 | 000000117749 | 005215 | 852623 | 558.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002631 | 0000003 | 5573.07 | 20/08/2010 | 000000117749 | 005215 | 852624 | 1508.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002631 | 0000004 | 3715.20 | 20/08/2010 | 000000117749 | 005215 | 852625 | 1885.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002631 | 0000005 | 18576.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 5134.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002640 | 0000001 | 14102.30 | 20/08/2010 | 000000000000 | 000000 | 000000 | 2221.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002658 | 0000001 | 1320.00 | 20/08/2010 | 000000117749 | 005215 | 852626 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002658 | 0000002 | 9208.82 | 20/08/2010 | 000000000000 | 000000 | 000000 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002666 | 0000001 | 35.00 | 20/08/2010 | 000000117749 | 005215 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002674 | 0000001 | 1200.00 | 20/08/2010 | 000000117749 | 005215 | 852628 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002682 | 0000001 | 510.00 | 20/08/2010 | 000000117749 | 005215 | 852629 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002691 | 0000001 | 800.00 | 20/08/2010 | 000000117749 | 005215 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002704 | 0000001 | 168.98 | 20/08/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002615 | 0000001 | 772.65 | 20/08/2010 | 000000117749 | 005215 | 852621 | 330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002615 | 0000002 | 2067.82 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002712 | 0000001 | 340.00 | 23/08/2010 | 000000117749 | 005215 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002721 | 0000001 | 639.10 | 24/08/2010 | 000000117749 | 005215 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002739 | 0000001 | 40.00 | 27/08/2010 | 000000117749 | 005215 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002747 | 0000001 | 42.48 | 27/08/2010 | 000000117749 | 005215 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002755 | 0000001 | 180.00 | 27/08/2010 | 000000117749 | 005215 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002763 | 0000001 | 90.00 | 27/08/2010 | 000000117749 | 005215 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002771 | 0000001 | 92.00 | 27/08/2010 | 000000117749 | 005215 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002780 | 0000001 | 13333.90 | 30/08/2010 | 000000117749 | 005215 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002798 | 0000001 | 74.98 | 30/08/2010 | 000000117749 | 005215 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002801 | 0000001 | 110.00 | 30/08/2010 | 000000117749 | 005215 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002810 | 0000001 | 400.00 | 30/08/2010 | 000000117749 | 005215 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002828 | 0000001 | 165.42 | 30/08/2010 | 000000117749 | 005215 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002836 | 0000001 | 679.23 | 30/08/2010 | 000000117749 | 005215 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002844 | 0000001 | 700.00 | 30/08/2010 | 000000117749 | 005215 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002852 | 0000001 | 120.00 | 30/08/2010 | 000000117749 | 005215 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002861 | 0000001 | 49.53 | 30/08/2010 | 000000117749 | 005215 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002879 | 0000001 | 520.00 | 31/08/2010 | 000000117749 | 005215 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002887 | 0000001 | 5.75 | 31/08/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002895 | 0000001 | 655.77 | 01/09/2010 | 000000117749 | 005215 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002909 | 0000001 | 19.10 | 08/09/2010 | 000000117749 | 005215 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002917 | 0000001 | 209.40 | 15/09/2010 | 000000117749 | 005215 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002925 | 0000001 | 1103.42 | 20/09/2010 | 000000117749 | 005215 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002925 | 0000002 | 1737.05 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002933 | 0000001 | 511.28 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002941 | 0000001 | 3715.20 | 20/09/2010 | 000000117749 | 005215 | 852654 | 532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002941 | 0000002 | 3715.20 | 20/09/2010 | 000000117749 | 005215 | 852655 | 558.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002941 | 0000003 | 5573.07 | 20/09/2010 | 000000117749 | 005215 | 852656 | 1508.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002941 | 0000004 | 3715.20 | 20/09/2010 | 000000117749 | 005215 | 852657 | 1885.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002941 | 0000005 | 18576.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 5134.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002950 | 0000001 | 12969.64 | 20/09/2010 | 000000000000 | 000000 | 000000 | 2103.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002968 | 0000001 | 10528.82 | 20/09/2010 | 000000000000 | 000000 | 000000 | 932.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002976 | 0000001 | 1200.00 | 20/09/2010 | 000000117749 | 005215 | 852658 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002984 | 0000001 | 510.00 | 20/09/2010 | 000000117749 | 005215 | 852659 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0002992 | 0000001 | 800.00 | 20/09/2010 | 000000117749 | 005215 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003000 | 0000001 | 226.99 | 20/09/2010 | 000000117749 | 005215 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003018 | 0000001 | 168.98 | 20/09/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003026 | 0000001 | 54.55 | 28/09/2010 | 000000117749 | 005215 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003034 | 0000001 | 3000.00 | 28/09/2010 | 000000117749 | 005215 | 852663 | 456.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003042 | 0000001 | 13688.34 | 28/09/2010 | 000000117749 | 005215 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003051 | 0000001 | 44.99 | 28/09/2010 | 000000117749 | 005215 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003069 | 0000001 | 440.96 | 28/09/2010 | 000000117749 | 005215 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003077 | 0000001 | 92.00 | 28/09/2010 | 000000117749 | 005215 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003085 | 0000001 | 150.00 | 28/09/2010 | 000000117749 | 005215 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003093 | 0000001 | 110.00 | 28/09/2010 | 000000117749 | 005215 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003107 | 0000001 | 700.00 | 28/09/2010 | 000000117749 | 005215 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003115 | 0000001 | 65.00 | 28/09/2010 | 000000117749 | 005215 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003123 | 0000001 | 400.00 | 30/09/2010 | 000000117749 | 005215 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003131 | 0000001 | 751.00 | 30/09/2010 | 000000117749 | 005215 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003140 | 0000001 | 551.71 | 01/10/2010 | 000000117749 | 005215 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003140 | 0000002 | 868.52 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003158 | 0000001 | 255.64 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003166 | 0000001 | 255.64 | 01/10/2010 | 000000117749 | 005215 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003166 | 0000002 | 6058.77 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003174 | 0000001 | 4003.16 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003182 | 0000001 | 138.87 | 01/10/2010 | 000000117749 | 005215 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003191 | 0000001 | 725.19 | 04/10/2010 | 000000117749 | 005215 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003204 | 0000001 | 25.10 | 06/10/2010 | 000000117749 | 005215 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003212 | 0000001 | 51.32 | 08/10/2010 | 000000117749 | 005215 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003221 | 0000001 | 450.00 | 18/10/2010 | 000000117749 | 005215 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003239 | 0000001 | 293.53 | 19/10/2010 | 000000117749 | 005215 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003247 | 0000001 | 1103.42 | 19/10/2010 | 000000117749 | 005215 | 852684 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003255 | 0000001 | 511.28 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003263 | 0000001 | 3715.20 | 19/10/2010 | 000000117749 | 005215 | 852685 | 532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003263 | 0000002 | 3715.20 | 19/10/2010 | 000000117749 | 005215 | 852686 | 558.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003271 | 0000001 | 14005.40 | 19/10/2010 | 000000000000 | 000000 | 000000 | 2262.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003280 | 0000001 | 1320.00 | 19/10/2010 | 000000117749 | 005215 | 852689 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003280 | 0000002 | 9208.82 | 20/10/2010 | 000000000000 | 000000 | 000000 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003298 | 0000001 | 1200.00 | 20/10/2010 | 000000117749 | 005215 | 852690 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003301 | 0000001 | 510.00 | 20/10/2010 | 000000117749 | 005215 | 852691 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003310 | 0000001 | 800.00 | 20/10/2010 | 000000117749 | 005215 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003328 | 0000001 | 168.98 | 20/10/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003263 | 0000003 | 5573.07 | 20/10/2010 | 000000117749 | 005215 | 852687 | 1508.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003263 | 0000004 | 3715.20 | 20/10/2010 | 000000117749 | 005215 | 852688 | 1885.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003263 | 0000005 | 18576.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 5134.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003247 | 0000002 | 1737.05 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003336 | 0000001 | 81.60 | 26/10/2010 | 000000117749 | 005215 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003344 | 0000001 | 36.46 | 26/10/2010 | 000000117749 | 005215 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003352 | 0000001 | 102.00 | 26/10/2010 | 000000117749 | 005215 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003361 | 0000001 | 615.56 | 26/10/2010 | 000000117749 | 005215 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003379 | 0000001 | 70.00 | 27/10/2010 | 000000117749 | 005215 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003387 | 0000001 | 45.00 | 27/10/2010 | 000000117749 | 005215 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003395 | 0000001 | 5.75 | 27/10/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003409 | 0000001 | 3000.00 | 29/10/2010 | 000000117749 | 005215 | 852700 | 456.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003417 | 0000001 | 110.00 | 29/10/2010 | 000000117749 | 005215 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003425 | 0000001 | 400.00 | 29/10/2010 | 000000117749 | 005215 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003433 | 0000001 | 765.07 | 29/10/2010 | 000000117749 | 005215 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003441 | 0000001 | 700.00 | 29/10/2010 | 000000117749 | 005215 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003450 | 0000001 | 161.80 | 29/10/2010 | 000000117749 | 005215 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003468 | 0000001 | 13912.89 | 29/10/2010 | 000000117749 | 005215 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003476 | 0000001 | 44.99 | 29/10/2010 | 000000117749 | 005215 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003484 | 0000001 | 853.20 | 29/10/2010 | 000000117749 | 005215 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003492 | 0000001 | 638.71 | 29/10/2010 | 000000117749 | 005215 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003506 | 0000001 | 304.20 | 29/10/2010 | 000000117749 | 005215 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003514 | 0000001 | 164.50 | 29/10/2010 | 000000117749 | 005215 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003522 | 0000001 | 120.00 | 29/10/2010 | 000000117749 | 005215 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003531 | 0000001 | 100.00 | 10/11/2010 | 000000117749 | 005215 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003549 | 0000001 | 50.00 | 16/11/2010 | 000000117749 | 005215 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003557 | 0000001 | 180.00 | 18/11/2010 | 000000117749 | 005215 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003565 | 0000001 | 1103.42 | 18/11/2010 | 000000117749 | 005215 | 852719 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003573 | 0000001 | 511.28 | 18/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003581 | 0000001 | 3715.20 | 18/11/2010 | 000000117749 | 005215 | 852721 | 532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003581 | 0000002 | 5573.07 | 18/11/2010 | 000000117749 | 005215 | 852722 | 1508.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003581 | 0000003 | 3715.20 | 18/11/2010 | 000000117749 | 005215 | 852723 | 1885.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003581 | 0000004 | 3715.20 | 18/11/2010 | 000000117749 | 005215 | 852727 | 591.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003590 | 0000001 | 13683.15 | 18/11/2010 | 000000000000 | 000000 | 000000 | 2301.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003603 | 0000001 | 10528.82 | 18/11/2010 | 000000000000 | 000000 | 000000 | 932.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003611 | 0000001 | 249.06 | 19/11/2010 | 000000117749 | 005215 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003620 | 0000001 | 1200.00 | 19/11/2010 | 000000117749 | 005215 | 852724 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003638 | 0000001 | 800.00 | 19/11/2010 | 000000117749 | 005215 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003581 | 0000005 | 18576.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 5134.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003565 | 0000002 | 1737.05 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003646 | 0000001 | 510.00 | 22/11/2010 | 000000117749 | 005215 | 852728 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003654 | 0000001 | 58.00 | 23/11/2010 | 000000117749 | 005215 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003662 | 0000001 | 1480.00 | 24/11/2010 | 000000117749 | 005215 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003671 | 0000001 | 42.37 | 26/11/2010 | 000000117749 | 005215 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003689 | 0000001 | 3000.00 | 29/11/2010 | 000000117749 | 005215 | 852733 | 456.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003697 | 0000001 | 110.00 | 29/11/2010 | 000000117749 | 005215 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003701 | 0000001 | 400.00 | 29/11/2010 | 000000117749 | 005215 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003719 | 0000001 | 138.37 | 29/11/2010 | 000000117749 | 005215 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003727 | 0000001 | 754.88 | 29/11/2010 | 000000117749 | 005215 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003735 | 0000001 | 700.00 | 29/11/2010 | 000000117749 | 005215 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003743 | 0000001 | 75.00 | 29/11/2010 | 000000117749 | 005215 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003751 | 0000001 | 97.00 | 29/11/2010 | 000000117749 | 005215 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003760 | 0000001 | 60.00 | 29/11/2010 | 000000117749 | 005215 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003778 | 0000001 | 448.02 | 30/11/2010 | 000000117749 | 005215 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003786 | 0000001 | 100.00 | 30/11/2010 | 000000117749 | 005215 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003794 | 0000001 | 13843.03 | 30/11/2010 | 000000117749 | 005215 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003808 | 0000001 | 44.99 | 30/11/2010 | 000000117749 | 005215 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003816 | 0000001 | 1202.10 | 30/11/2010 | 000000117749 | 005215 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003824 | 0000001 | 60.00 | 30/11/2010 | 000000117749 | 005215 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003832 | 0000001 | 35.10 | 30/11/2010 | 000000117749 | 005215 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003841 | 0000001 | 206.75 | 30/11/2010 | 000000117749 | 005215 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003859 | 0000001 | 5.75 | 30/11/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003867 | 0000001 | 551.71 | 01/12/2010 | 000000117749 | 005215 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003867 | 0000002 | 868.53 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003875 | 0000001 | 255.64 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003883 | 0000001 | 6314.39 | 01/12/2010 | 000000000000 | 000000 | 000000 | 1058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003891 | 0000001 | 3545.66 | 01/12/2010 | 000000000000 | 000000 | 000000 | 614.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003905 | 0000001 | 94.00 | 03/12/2010 | 000000117749 | 005215 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003913 | 0000001 | 1500.00 | 08/12/2010 | 000000117749 | 005215 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003921 | 0000001 | 60.00 | 09/12/2010 | 000000117749 | 005215 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003930 | 0000001 | 265.00 | 09/12/2010 | 000000117749 | 005215 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003948 | 0000001 | 65.00 | 10/12/2010 | 000000117749 | 005215 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003956 | 0000001 | 49.03 | 10/12/2010 | 000000117749 | 005215 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003964 | 0000001 | 1103.42 | 17/12/2010 | 000000117749 | 005215 | 852758 | 329.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003964 | 0000002 | 1737.05 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003972 | 0000001 | 511.28 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000001 | 3715.20 | 17/12/2010 | 000000117749 | 005215 | 852759 | 1706.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000002 | 3715.20 | 17/12/2010 | 000000117749 | 005215 | 852760 | 532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000003 | 5573.07 | 17/12/2010 | 000000117749 | 005215 | 852761 | 1508.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000004 | 3715.20 | 17/12/2010 | 000000117749 | 005215 | 852762 | 1885.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000005 | 3715.20 | 17/12/2010 | 000000117749 | 005215 | 852763 | 1601.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0003999 | 0000006 | 14860.80 | 17/12/2010 | 000000000000 | 000000 | 000000 | 3533.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004006 | 0000001 | 12969.64 | 17/12/2010 | 000000000000 | 000000 | 000000 | 2103.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004014 | 0000001 | 6568.82 | 17/12/2010 | 000000000000 | 000000 | 000000 | 575.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004022 | 0000001 | 1200.00 | 20/12/2010 | 000000117749 | 005215 | 852764 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004031 | 0000001 | 800.00 | 20/12/2010 | 000000117749 | 005215 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004049 | 0000001 | 363.29 | 20/12/2010 | 000000117749 | 005215 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004057 | 0000001 | 4374.47 | 20/12/2010 | 000000117749 | 005215 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004065 | 0000001 | 654.00 | 20/12/2010 | 000000117749 | 005215 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004073 | 0000001 | 510.00 | 20/12/2010 | 000000117749 | 005215 | 852769 | 56.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004081 | 0000001 | 30.00 | 20/12/2010 | 000000117749 | 005215 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004090 | 0000001 | 300.00 | 21/12/2010 | 000000117749 | 005215 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004103 | 0000001 | 3600.00 | 23/12/2010 | 000000117749 | 005215 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004111 | 0000001 | 525.16 | 27/12/2010 | 000000117749 | 005215 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004120 | 0000001 | 889.90 | 27/12/2010 | 000000117749 | 005215 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004138 | 0000001 | 3000.00 | 27/12/2010 | 000000117749 | 005215 | 852775 | 456.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004146 | 0000001 | 100.00 | 27/12/2010 | 000000117749 | 005215 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004154 | 0000001 | 109.30 | 27/12/2010 | 000000117749 | 005215 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004162 | 0000001 | 54.08 | 27/12/2010 | 000000117749 | 005215 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004171 | 0000001 | 36.28 | 27/12/2010 | 000000117749 | 005215 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004189 | 0000001 | 70.00 | 28/12/2010 | 000000117749 | 005215 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004201 | 0000001 | 12829.81 | 28/12/2010 | 000000117749 | 005215 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004219 | 0000001 | 89.98 | 28/12/2010 | 000000117749 | 005215 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004227 | 0000001 | 6.98 | 29/12/2010 | 000000117749 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004235 | 0000001 | 400.00 | 30/12/2010 | 000000117749 | 005215 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004243 | 0000001 | 110.00 | 30/12/2010 | 000000117749 | 005215 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004251 | 0000001 | 126.24 | 30/12/2010 | 000000117749 | 005215 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004260 | 0000001 | 1043.50 | 30/12/2010 | 000000117749 | 005215 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0004278 | 0000001 | 162.00 | 30/12/2010 | 000000117749 | 005215 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 531
Última atualização: 11/06/2024