| 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 | 0000001 | 0000001 | 7567.18 | 19/01/2018 | 0000000003033 | 007324 | 000001 | 2846.93 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000001 | 6000.00 | 19/01/2018 | 0000000003033 | 007324 | 900857 | 2973.52 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000002 | 6000.00 | 19/01/2018 | 0000000003033 | 007324 | 900858 | 2781.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000003 | 6000.00 | 19/01/2018 | 0000000003033 | 007324 | 900859 | 981.89 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000004 | 6000.00 | 19/01/2018 | 0000000003033 | 007324 | 900860 | 1126.62 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000005 | 9000.00 | 19/01/2018 | 0000000003033 | 007324 | 900861 | 1899.48 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000006 | 48000.00 | 19/01/2018 | 0000000003033 | 007324 | 000002 | 19256.45 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000003 | 0000001 | 35917.59 | 19/01/2018 | 0000000003033 | 007324 | 000003 | 6879.15 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000004 | 0000001 | 10500.00 | 19/01/2018 | 0000000003033 | 007324 | 000004 | 840.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000005 | 0000001 | 89.93 | 19/01/2018 | 0000000003033 | 007324 | 900862 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000006 | 0000001 | 4200.00 | 23/01/2018 | 0000000003033 | 007324 | 900863 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000007 | 0000001 | 1500.00 | 23/01/2018 | 0000000003033 | 007324 | 900864 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000008 | 0000001 | 47.56 | 23/01/2018 | 0000000003033 | 007324 | 000008 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000009 | 0000001 | 1500.00 | 24/01/2018 | 0000000003033 | 007324 | 900865 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000010 | 0000001 | 8.65 | 24/01/2018 | 0000000003033 | 007324 | 000010 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000011 | 0000001 | 98.00 | 25/01/2018 | 0000000003033 | 007324 | 900866 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000012 | 0000001 | 849.07 | 25/01/2018 | 0000000003033 | 007324 | 900867 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000013 | 0000001 | 87.19 | 26/01/2018 | 0000000003033 | 007324 | 900869 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000014 | 0000001 | 700.00 | 29/01/2018 | 0000000003033 | 007324 | 900871 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000015 | 0000001 | 790.00 | 29/01/2018 | 0000000003033 | 007324 | 900872 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000016 | 0000001 | 4200.00 | 29/01/2018 | 0000000003033 | 007324 | 900873 | 667.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000017 | 0000001 | 300.00 | 29/01/2018 | 0000000003033 | 007324 | 900874 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000018 | 0000001 | 42.00 | 29/01/2018 | 0000000003033 | 007324 | 000018 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000019 | 0000001 | 2210.00 | 30/01/2018 | 0000000003033 | 007324 | 900875 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000020 | 0000001 | 3335.01 | 30/01/2018 | 0000000003033 | 007324 | 900876 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000021 | 0000001 | 477.20 | 30/01/2018 | 0000000003033 | 007324 | 900877 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000022 | 0000001 | 1050.00 | 30/01/2018 | 0000000003033 | 007324 | 900878 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000023 | 0000001 | 28871.66 | 31/01/2018 | 0000000003033 | 007324 | 900879 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000024 | 0000001 | 982.00 | 31/01/2018 | 0000000003033 | 007324 | 900880 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000025 | 0000001 | 298.00 | 31/01/2018 | 0000000003033 | 007324 | 900881 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000026 | 0000001 | 81.51 | 31/01/2018 | 0000000003033 | 007324 | 900882 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000027 | 0000001 | 350.00 | 31/01/2018 | 0000000003033 | 007324 | 900883 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000028 | 0000001 | 435.25 | 31/01/2018 | 0000000003033 | 007324 | 900884 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000029 | 0000001 | 1.00 | 31/01/2018 | 0000000003033 | 007324 | 000029 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000030 | 0000001 | 300.00 | 01/02/2018 | 0000000003033 | 007324 | 900885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000031 | 0000001 | 300.00 | 01/02/2018 | 0000000003033 | 007324 | 900886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000032 | 0000001 | 300.00 | 01/02/2018 | 0000000003033 | 007324 | 900887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000033 | 0000001 | 150.00 | 01/02/2018 | 0000000003033 | 007324 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000034 | 0000001 | 41.00 | 06/02/2018 | 0000000003033 | 007324 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000035 | 0000001 | 55.00 | 06/02/2018 | 0000000003033 | 007324 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000036 | 0000001 | 2000.00 | 07/02/2018 | 0000000003033 | 007324 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000037 | 0000001 | 350.00 | 09/02/2018 | 0000000003033 | 007324 | 900892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000038 | 0000001 | 7567.18 | 20/02/2018 | 0000000003033 | 007324 | 000038 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000001 | 6000.00 | 20/02/2018 | 0000000003033 | 007324 | 900893 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000002 | 6000.00 | 20/02/2018 | 0000000003033 | 007324 | 900894 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000003 | 6000.00 | 20/02/2018 | 0000000003033 | 007324 | 900895 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000004 | 6000.00 | 20/02/2018 | 0000000003033 | 007324 | 900896 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000005 | 9000.00 | 20/02/2018 | 0000000003033 | 007324 | 900897 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000006 | 48000.00 | 20/02/2018 | 0000000003033 | 007324 | 000039 | 19256.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000040 | 0000001 | 36927.98 | 20/02/2018 | 0000000003033 | 007324 | 000040 | 7072.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000041 | 0000001 | 1500.00 | 20/02/2018 | 0000000003033 | 007324 | 900902 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000041 | 0000002 | 9000.00 | 20/02/2018 | 0000000003033 | 007324 | 000041 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000042 | 0000001 | 4200.00 | 20/02/2018 | 0000000003033 | 007324 | 900898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000043 | 0000001 | 1500.00 | 20/02/2018 | 0000000003033 | 007324 | 900899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000044 | 0000001 | 83.36 | 20/02/2018 | 0000000003033 | 007324 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000045 | 0000001 | 1500.00 | 20/02/2018 | 0000000003033 | 007324 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000046 | 0000001 | 144.00 | 21/02/2018 | 0000000003033 | 007324 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000047 | 0000001 | 72.00 | 21/02/2018 | 0000000003033 | 007324 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000048 | 0000001 | 1500.00 | 21/02/2018 | 0000000003033 | 007324 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000049 | 0000001 | 45.92 | 22/02/2018 | 0000000003033 | 007324 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000050 | 0000001 | 8.65 | 23/02/2018 | 0000000003033 | 007324 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000051 | 0000001 | 790.00 | 23/02/2018 | 0000000003033 | 007324 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000052 | 0000001 | 700.00 | 23/02/2018 | 0000000003033 | 007324 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000053 | 0000001 | 1465.82 | 26/02/2018 | 0000000003033 | 007324 | 900907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000054 | 0000001 | 74.66 | 26/02/2018 | 0000000003033 | 007324 | 900908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000055 | 0000001 | 42.00 | 26/02/2018 | 0000000003033 | 007324 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000056 | 0000001 | 4200.00 | 27/02/2018 | 0000000003033 | 007324 | 900910 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000057 | 0000001 | 1200.00 | 27/02/2018 | 0000000003033 | 007324 | 900911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000058 | 0000001 | 29093.95 | 27/02/2018 | 0000000003033 | 007324 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000059 | 0000001 | 1500.00 | 28/02/2018 | 0000000003033 | 007324 | 900912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000060 | 0000001 | 1500.00 | 28/02/2018 | 0000000003033 | 007324 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000061 | 0000001 | 1500.00 | 28/02/2018 | 0000000003033 | 007324 | 900914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000062 | 0000001 | 298.00 | 28/02/2018 | 0000000003033 | 007324 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000063 | 0000001 | 350.00 | 28/02/2018 | 0000000003033 | 007324 | 900916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000064 | 0000001 | 81.51 | 28/02/2018 | 0000000003033 | 007324 | 900917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000065 | 0000001 | 50.00 | 28/02/2018 | 0000000003033 | 007324 | 900918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000066 | 0000001 | 1495.00 | 28/02/2018 | 0000000003033 | 007324 | 900919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000067 | 0000001 | 160.00 | 02/03/2018 | 0000000003033 | 007324 | 900920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000068 | 0000001 | 80.00 | 02/03/2018 | 0000000003033 | 007324 | 900920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000069 | 0000001 | 112.00 | 06/03/2018 | 0000000003033 | 007324 | 900921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000070 | 0000001 | 1742.47 | 06/03/2018 | 0000000003033 | 007324 | 900922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000071 | 0000001 | 544.00 | 08/03/2018 | 0000000003033 | 007324 | 900923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000072 | 0000001 | 1440.00 | 19/03/2018 | 0000000003033 | 007324 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000073 | 0000001 | 1800.00 | 19/03/2018 | 0000000003033 | 007324 | 900925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000074 | 0000001 | 140.00 | 19/03/2018 | 0000000003033 | 007324 | 900926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000075 | 0000001 | 128.00 | 20/03/2018 | 0000000003033 | 007324 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000076 | 0000001 | 64.00 | 20/03/2018 | 0000000003033 | 007324 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000077 | 0000001 | 7567.18 | 20/03/2018 | 0000000003033 | 007324 | 000077 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000001 | 6000.00 | 20/03/2018 | 0000000003033 | 007324 | 900928 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000002 | 6000.00 | 20/03/2018 | 0000000003033 | 007324 | 900929 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000003 | 6000.00 | 20/03/2018 | 0000000003033 | 007324 | 900930 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000004 | 6000.00 | 20/03/2018 | 0000000003033 | 007324 | 900931 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000005 | 9000.00 | 20/03/2018 | 0000000003033 | 007324 | 900932 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000006 | 48000.00 | 20/03/2018 | 0000000003033 | 007324 | 000078 | 19560.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000079 | 0000001 | 35917.59 | 20/03/2018 | 0000000003033 | 007324 | 000079 | 6879.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000001 | 10500.00 | 20/03/2018 | 0000000003033 | 007324 | 000080 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000081 | 0000001 | 4200.00 | 20/03/2018 | 0000000003033 | 007324 | 900933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000082 | 0000001 | 1500.00 | 20/03/2018 | 0000000003033 | 007324 | 900934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000083 | 0000001 | 83.36 | 20/03/2018 | 0000000003033 | 007324 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000084 | 0000001 | 1500.00 | 20/03/2018 | 0000000003033 | 007324 | 900936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000085 | 0000001 | 47.56 | 23/03/2018 | 0000000003033 | 007324 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000086 | 0000001 | 8.65 | 23/03/2018 | 0000000003033 | 007324 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000087 | 0000001 | 785.00 | 23/03/2018 | 0000000003033 | 007324 | 900937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000088 | 0000001 | 400.00 | 23/03/2018 | 0000000003033 | 007324 | 900938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000089 | 0000001 | 790.00 | 23/03/2018 | 0000000003033 | 007324 | 900939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000090 | 0000001 | 700.00 | 23/03/2018 | 0000000003033 | 007324 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000091 | 0000001 | 4200.00 | 23/03/2018 | 0000000003033 | 007324 | 900941 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000092 | 0000001 | 401.65 | 23/03/2018 | 0000000003033 | 007324 | 900942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000093 | 0000001 | 42.00 | 27/03/2018 | 0000000003033 | 007324 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000094 | 0000001 | 74.66 | 27/03/2018 | 0000000003033 | 007324 | 900944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000095 | 0000001 | 1249.75 | 27/03/2018 | 0000000003033 | 007324 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000096 | 0000001 | 700.00 | 27/03/2018 | 0000000003033 | 007324 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000097 | 0000001 | 714.00 | 27/03/2018 | 0000000003033 | 007324 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000098 | 0000001 | 1623.00 | 27/03/2018 | 0000000003033 | 007324 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000099 | 0000001 | 28871.66 | 28/03/2018 | 0000000003033 | 007324 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000100 | 0000001 | 1500.00 | 28/03/2018 | 0000000003033 | 007324 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000101 | 0000001 | 1500.00 | 28/03/2018 | 0000000003033 | 007324 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000102 | 0000001 | 1500.00 | 28/03/2018 | 0000000003033 | 007324 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000103 | 0000001 | 1500.00 | 28/03/2018 | 0000000003033 | 007324 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000104 | 0000001 | 298.00 | 28/03/2018 | 0000000003033 | 007324 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000105 | 0000001 | 800.00 | 28/03/2018 | 0000000003033 | 007324 | 900955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000106 | 0000001 | 84.89 | 28/03/2018 | 0000000003033 | 007324 | 900956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000107 | 0000001 | 272.00 | 05/04/2018 | 0000000003033 | 007324 | 900957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000108 | 0000001 | 35.00 | 05/04/2018 | 0000000003033 | 007324 | 900958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000109 | 0000001 | 850.00 | 09/04/2018 | 0000000003033 | 007324 | 900959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000110 | 0000001 | 36.50 | 09/04/2018 | 0000000003033 | 007324 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000111 | 0000001 | 400.00 | 16/04/2018 | 0000000003033 | 007324 | 900960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000112 | 0000001 | 100.00 | 17/04/2018 | 0000000003033 | 007324 | 900962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000113 | 0000001 | 518.45 | 17/04/2018 | 0000000003033 | 007324 | 900961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000114 | 0000001 | 7567.18 | 20/04/2018 | 0000000003033 | 007324 | 000114 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000001 | 6000.00 | 20/04/2018 | 0000000003033 | 007324 | 900963 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000002 | 6000.00 | 20/04/2018 | 0000000003033 | 007324 | 900964 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000003 | 6000.00 | 20/04/2018 | 0000000003033 | 007324 | 900965 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000004 | 6000.00 | 20/04/2018 | 0000000003033 | 007324 | 900966 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000005 | 9000.00 | 20/04/2018 | 0000000003033 | 007324 | 900967 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000006 | 48000.00 | 20/04/2018 | 0000000003033 | 007324 | 000115 | 19560.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000116 | 0000001 | 37100.35 | 20/04/2018 | 0000000003033 | 007324 | 000116 | 7004.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000117 | 0000001 | 1500.00 | 20/04/2018 | 0000000003033 | 007324 | 900974 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000117 | 0000002 | 9000.00 | 20/04/2018 | 0000000003033 | 007324 | 000117 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000118 | 0000001 | 4200.00 | 20/04/2018 | 0000000003033 | 007324 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000119 | 0000001 | 1500.00 | 20/04/2018 | 0000000003033 | 007324 | 900969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000120 | 0000001 | 86.17 | 20/04/2018 | 0000000003033 | 007324 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000121 | 0000001 | 260.00 | 20/04/2018 | 0000000003033 | 007324 | 900971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000122 | 0000001 | 2.50 | 20/04/2018 | 0000000003033 | 007324 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000123 | 0000001 | 4200.00 | 24/04/2018 | 0000000003033 | 007324 | 900975 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000116 | 0000002 | 1952.46 | 24/04/2018 | 0000000003033 | 007324 | 900972 | 607.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000116 | 0000003 | 35147.89 | 24/04/2018 | 0000000003033 | 007324 | 000116 | 6396.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000001 | 95.78 | 25/04/2018 | 0000000003033 | 007324 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000001 | 606.00 | 25/04/2018 | 0000000003033 | 007324 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000126 | 0000001 | 790.00 | 25/04/2018 | 0000000003033 | 007324 | 900977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000127 | 0000001 | 725.00 | 25/04/2018 | 0000000003033 | 007324 | 900978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000128 | 0000001 | 200.00 | 25/04/2018 | 0000000003033 | 007324 | 900979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000129 | 0000001 | 700.00 | 25/04/2018 | 0000000003033 | 007324 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000130 | 0000001 | 104.13 | 25/04/2018 | 0000000003033 | 007324 | 900981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000131 | 0000001 | 1444.35 | 25/04/2018 | 0000000003033 | 007324 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000001 | 621.00 | 26/04/2018 | 0000000003033 | 007324 | 900984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000133 | 0000001 | 400.00 | 26/04/2018 | 0000000003033 | 007324 | 900985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000134 | 0000001 | 29131.87 | 27/04/2018 | 0000000003033 | 007324 | 900986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000135 | 0000001 | 1500.00 | 27/04/2018 | 0000000003033 | 007324 | 900987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000136 | 0000001 | 1500.00 | 27/04/2018 | 0000000003033 | 007324 | 900988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000137 | 0000001 | 1500.00 | 27/04/2018 | 0000000003033 | 007324 | 900989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000138 | 0000001 | 1500.00 | 27/04/2018 | 0000000003033 | 007324 | 900990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000139 | 0000001 | 800.00 | 27/04/2018 | 0000000003033 | 007324 | 900991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000140 | 0000001 | 74.66 | 27/04/2018 | 0000000003033 | 007324 | 900992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000141 | 0000001 | 298.00 | 27/04/2018 | 0000000003033 | 007324 | 900993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000142 | 0000001 | 700.00 | 27/04/2018 | 0000000003033 | 007324 | 900994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000143 | 0000001 | 1805.00 | 27/04/2018 | 0000000003033 | 007324 | 900995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000144 | 0000001 | 954.00 | 03/05/2018 | 0000000003033 | 007324 | 900996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000145 | 0000001 | 954.00 | 09/05/2018 | 0000000003033 | 007324 | 900997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000146 | 0000001 | 105.93 | 09/05/2018 | 0000000003033 | 007324 | 900998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000147 | 0000001 | 1755.30 | 09/05/2018 | 0000000003033 | 007324 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000148 | 0000001 | 1705.05 | 09/05/2018 | 0000000003033 | 007324 | 901000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000149 | 0000001 | 192.00 | 16/05/2018 | 0000000003033 | 007324 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000150 | 0000001 | 300.00 | 17/05/2018 | 0000000003033 | 007324 | 901002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000151 | 0000001 | 7567.18 | 18/05/2018 | 0000000003033 | 007324 | 000151 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000001 | 6000.00 | 18/05/2018 | 0000000003033 | 007324 | 901003 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000002 | 6000.00 | 18/05/2018 | 0000000003033 | 007324 | 901004 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000003 | 6000.00 | 18/05/2018 | 0000000003033 | 007324 | 901005 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000004 | 6000.00 | 18/05/2018 | 0000000003033 | 007324 | 901006 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000005 | 9000.00 | 18/05/2018 | 0000000003033 | 007324 | 901007 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000006 | 48000.00 | 18/05/2018 | 0000000003033 | 007324 | 000152 | 19560.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000153 | 0000001 | 37372.56 | 18/05/2018 | 0000000003033 | 007324 | 000153 | 7174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000154 | 0000001 | 10500.00 | 18/05/2018 | 0000000003033 | 007324 | 000154 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000155 | 0000001 | 4200.00 | 18/05/2018 | 0000000003033 | 007324 | 901008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000156 | 0000001 | 1500.00 | 18/05/2018 | 0000000003033 | 007324 | 901009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000157 | 0000001 | 83.36 | 18/05/2018 | 0000000003033 | 007324 | 901010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000158 | 0000001 | 1500.00 | 18/05/2018 | 0000000003033 | 007324 | 901011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000001 | 162.00 | 21/05/2018 | 0000000003033 | 007324 | 901012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000160 | 0000001 | 168.00 | 21/05/2018 | 0000000003033 | 007324 | 901013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000001 | 47.56 | 22/05/2018 | 0000000003033 | 007324 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000162 | 0000001 | 790.00 | 23/05/2018 | 0000000003033 | 007324 | 901014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000163 | 0000001 | 4200.00 | 23/05/2018 | 0000000003033 | 007324 | 901015 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000164 | 0000001 | 700.00 | 23/05/2018 | 0000000003033 | 007324 | 901016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000165 | 0000001 | 725.00 | 23/05/2018 | 0000000003033 | 007324 | 901017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000166 | 0000001 | 9.50 | 23/05/2018 | 0000000003033 | 007324 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000167 | 0000001 | 2000.09 | 25/05/2018 | 0000000003033 | 007324 | 901018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000168 | 0000001 | 175.20 | 25/05/2018 | 0000000003033 | 007324 | 901019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000169 | 0000001 | 1500.00 | 25/05/2018 | 0000000003033 | 007324 | 901020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000170 | 0000001 | 1500.00 | 25/05/2018 | 0000000003033 | 007324 | 901021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000171 | 0000001 | 1500.00 | 25/05/2018 | 0000000003033 | 007324 | 901022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000172 | 0000001 | 1500.00 | 25/05/2018 | 0000000003033 | 007324 | 901023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000173 | 0000001 | 180.00 | 25/05/2018 | 0000000003033 | 007324 | 901024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000174 | 0000001 | 76.83 | 25/05/2018 | 0000000003033 | 007324 | 901025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000175 | 0000001 | 42.00 | 25/05/2018 | 0000000003033 | 007324 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000176 | 0000001 | 29191.75 | 28/05/2018 | 0000000003033 | 007324 | 901027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000177 | 0000001 | 298.00 | 28/05/2018 | 0000000003033 | 007324 | 901028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000178 | 0000001 | 700.00 | 28/05/2018 | 0000000003033 | 007324 | 901029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000179 | 0000001 | 800.00 | 29/05/2018 | 0000000003033 | 007324 | 901030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000180 | 0000001 | 216.00 | 29/05/2018 | 0000000003033 | 007324 | 901031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000181 | 0000001 | 1492.00 | 29/05/2018 | 0000000003033 | 007324 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000182 | 0000001 | 3783.59 | 06/06/2018 | 0000000003033 | 007324 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000183 | 0000001 | 17958.80 | 06/06/2018 | 0000000003033 | 007324 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000184 | 0000001 | 5187.50 | 06/06/2018 | 0000000003033 | 007324 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000185 | 0000001 | 80.00 | 06/06/2018 | 0000000003033 | 007324 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000186 | 0000001 | 93.04 | 08/06/2018 | 0000000003033 | 007324 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000187 | 0000001 | 26.67 | 08/06/2018 | 0000000003033 | 007324 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000188 | 0000001 | 288.00 | 11/06/2018 | 0000000003033 | 007324 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000189 | 0000001 | 890.86 | 11/06/2018 | 0000000003033 | 007324 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000190 | 0000001 | 1500.00 | 12/06/2018 | 0000000003033 | 007324 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000191 | 0000001 | 192.00 | 18/06/2018 | 0000000003033 | 007324 | 901039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000192 | 0000001 | 130.00 | 20/06/2018 | 0000000003033 | 007324 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000193 | 0000001 | 7567.18 | 20/06/2018 | 0000000003033 | 007324 | 000193 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000001 | 6000.00 | 20/06/2018 | 0000000003033 | 007324 | 901041 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000002 | 6000.00 | 20/06/2018 | 0000000003033 | 007324 | 901042 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000003 | 3800.00 | 20/06/2018 | 0000000003033 | 007324 | 901043 | 486.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000004 | 6000.00 | 20/06/2018 | 0000000003033 | 007324 | 901044 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000005 | 6000.00 | 20/06/2018 | 0000000003033 | 007324 | 901045 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000006 | 9000.00 | 20/06/2018 | 0000000003033 | 007324 | 901046 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000007 | 42000.00 | 20/06/2018 | 0000000003033 | 007324 | 000194 | 16584.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000195 | 0000001 | 1464.34 | 20/06/2018 | 0000000003033 | 007324 | 901048 | 549.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000195 | 0000002 | 35847.59 | 20/06/2018 | 0000000003033 | 007324 | 000195 | 6776.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000196 | 0000001 | 10500.00 | 20/06/2018 | 0000000003033 | 007324 | 000196 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000197 | 0000001 | 4200.00 | 20/06/2018 | 0000000003033 | 007324 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000001 | 3735.83 | 20/06/2018 | 0000000003033 | 007324 | 901049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000199 | 0000001 | 83.36 | 20/06/2018 | 0000000003033 | 007324 | 901050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000200 | 0000001 | 140.06 | 25/06/2018 | 0000000003033 | 007324 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000201 | 0000001 | 790.00 | 25/06/2018 | 0000000003033 | 007324 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000202 | 0000001 | 725.00 | 25/06/2018 | 0000000003033 | 007324 | 901052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000203 | 0000001 | 700.00 | 25/06/2018 | 0000000003033 | 007324 | 901053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000204 | 0000001 | 1500.00 | 25/06/2018 | 0000000003033 | 007324 | 901054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000205 | 0000001 | 1500.00 | 25/06/2018 | 0000000003033 | 007324 | 901055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000206 | 0000001 | 1500.00 | 25/06/2018 | 0000000003033 | 007324 | 901056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000207 | 0000001 | 1500.00 | 25/06/2018 | 0000000003033 | 007324 | 901057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000208 | 0000001 | 28694.41 | 26/06/2018 | 0000000003033 | 007324 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000209 | 0000001 | 4200.00 | 26/06/2018 | 0000000003033 | 007324 | 901059 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000210 | 0000001 | 76.83 | 26/06/2018 | 0000000003033 | 007324 | 901060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000211 | 0000001 | 298.00 | 26/06/2018 | 0000000003033 | 007324 | 901061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000212 | 0000001 | 700.00 | 26/06/2018 | 0000000003033 | 007324 | 901062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000213 | 0000001 | 175.00 | 26/06/2018 | 0000000003033 | 007324 | 901063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000214 | 0000001 | 1693.00 | 26/06/2018 | 0000000003033 | 007324 | 901065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000215 | 0000001 | 800.00 | 26/06/2018 | 0000000003033 | 007324 | 901066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000216 | 0000001 | 166.50 | 03/07/2018 | 0000000003033 | 007324 | 901067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000217 | 0000001 | 91.10 | 03/07/2018 | 0000000003033 | 007324 | 901068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000218 | 0000001 | 100.00 | 03/07/2018 | 0000000003033 | 007324 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000219 | 0000001 | 1500.00 | 04/07/2018 | 0000000003033 | 007324 | 901070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000220 | 0000001 | 831.35 | 04/07/2018 | 0000000003033 | 007324 | 901071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000221 | 0000001 | 73.84 | 04/07/2018 | 0000000003033 | 007324 | 901072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000222 | 0000001 | 1617.77 | 05/07/2018 | 0000000003033 | 007324 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000223 | 0000001 | 4044.94 | 05/07/2018 | 0000000003033 | 007324 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000224 | 0000001 | 184.00 | 05/07/2018 | 0000000003033 | 007324 | 901074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000225 | 0000001 | 1713.30 | 09/07/2018 | 0000000003033 | 007324 | 901075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000226 | 0000001 | 500.00 | 09/07/2018 | 0000000003033 | 007324 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000227 | 0000001 | 351.19 | 11/07/2018 | 0000000003033 | 007324 | 901077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000228 | 0000001 | 211.94 | 11/07/2018 | 0000000003033 | 007324 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000229 | 0000001 | 280.00 | 12/07/2018 | 0000000003033 | 007324 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000230 | 0000001 | 48.00 | 12/07/2018 | 0000000003033 | 007324 | 901080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000231 | 0000001 | 65.00 | 16/07/2018 | 0000000003033 | 007324 | 901082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000232 | 0000001 | 342.73 | 16/07/2018 | 0000000003033 | 007324 | 901081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000233 | 0000001 | 110.00 | 20/07/2018 | 0000000003033 | 007324 | 901083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000001 | 7567.18 | 20/07/2018 | 0000000003033 | 007324 | 000234 | 2846.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000001 | 6000.00 | 20/07/2018 | 0000000003033 | 007324 | 901084 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000002 | 6000.00 | 20/07/2018 | 0000000003033 | 007324 | 901085 | 2781.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000003 | 6000.00 | 20/07/2018 | 0000000003033 | 007324 | 901086 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000004 | 6000.00 | 20/07/2018 | 0000000003033 | 007324 | 901087 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000005 | 6000.00 | 20/07/2018 | 0000000003033 | 007324 | 901088 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000006 | 9000.00 | 20/07/2018 | 0000000003033 | 007324 | 901089 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000007 | 42000.00 | 20/07/2018 | 0000000003033 | 007324 | 000235 | 16584.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000236 | 0000001 | 38064.83 | 20/07/2018 | 0000000003033 | 007324 | 000236 | 7362.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000237 | 0000001 | 10500.00 | 20/07/2018 | 0000000003033 | 007324 | 000237 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000238 | 0000001 | 4200.00 | 20/07/2018 | 0000000003033 | 007324 | 901090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000239 | 0000001 | 1500.00 | 20/07/2018 | 0000000003033 | 007324 | 901091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000240 | 0000001 | 85.85 | 20/07/2018 | 0000000003033 | 007324 | 901092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000241 | 0000001 | 770.00 | 23/07/2018 | 0000000003033 | 007324 | 901093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000242 | 0000001 | 97.42 | 25/07/2018 | 0000000003033 | 007324 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000243 | 0000001 | 725.00 | 27/07/2018 | 0000000003033 | 007324 | 901094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000244 | 0000001 | 700.00 | 27/07/2018 | 0000000003033 | 007324 | 901095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000245 | 0000001 | 790.00 | 27/07/2018 | 0000000003033 | 007324 | 901096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000246 | 0000001 | 4200.00 | 27/07/2018 | 0000000003033 | 007324 | 901097 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000247 | 0000001 | 1779.46 | 27/07/2018 | 0000000003033 | 007324 | 901098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000248 | 0000001 | 76.83 | 27/07/2018 | 0000000003033 | 007324 | 901099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000249 | 0000001 | 29344.04 | 30/07/2018 | 0000000003033 | 007324 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000250 | 0000001 | 298.00 | 30/07/2018 | 0000000003033 | 007324 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000251 | 0000001 | 700.00 | 30/07/2018 | 0000000003033 | 007324 | 901103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000252 | 0000001 | 117.85 | 30/07/2018 | 0000000003033 | 007324 | 901104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000253 | 0000001 | 110.00 | 30/07/2018 | 0000000003033 | 007324 | 901105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000254 | 0000001 | 1689.16 | 30/07/2018 | 0000000003033 | 007324 | 901106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000255 | 0000001 | 709.65 | 30/07/2018 | 0000000003033 | 007324 | 901107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000256 | 0000001 | 4200.00 | 02/08/2018 | 0000000003033 | 007324 | 901108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000257 | 0000001 | 1500.00 | 02/08/2018 | 0000000003033 | 007324 | 901109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000258 | 0000001 | 5500.00 | 03/08/2018 | 0000000003033 | 007324 | 901110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000259 | 0000001 | 240.00 | 06/08/2018 | 0000000003033 | 007324 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000260 | 0000001 | 954.00 | 07/08/2018 | 0000000003033 | 007324 | 901111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000261 | 0000001 | 1600.00 | 07/08/2018 | 0000000003033 | 007324 | 901112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000262 | 0000001 | 464.99 | 07/08/2018 | 0000000003033 | 007324 | 901113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000263 | 0000001 | 159.50 | 07/08/2018 | 0000000003033 | 007324 | 901114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000264 | 0000001 | 230.00 | 10/08/2018 | 0000000003033 | 007324 | 901115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000001 | 304.00 | 13/08/2018 | 0000000003033 | 007324 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000266 | 0000001 | 7567.18 | 20/08/2018 | 0000000003033 | 007324 | 000266 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000001 | 6000.00 | 20/08/2018 | 0000000003033 | 007324 | 901116 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000002 | 6000.00 | 20/08/2018 | 0000000003033 | 007324 | 901117 | 2781.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000003 | 6000.00 | 20/08/2018 | 0000000003033 | 007324 | 901118 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000004 | 6000.00 | 20/08/2018 | 0000000003033 | 007324 | 901119 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000005 | 6000.00 | 20/08/2018 | 0000000003033 | 007324 | 901120 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000006 | 9000.00 | 20/08/2018 | 0000000003033 | 007324 | 901161 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000007 | 42000.00 | 20/08/2018 | 0000000003033 | 007324 | 000267 | 16584.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000268 | 0000001 | 37365.82 | 20/08/2018 | 0000000003033 | 007324 | 000268 | 7175.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000269 | 0000001 | 1500.00 | 20/08/2018 | 0000000003033 | 007324 | 901162 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000269 | 0000002 | 9000.00 | 20/08/2018 | 0000000003033 | 007324 | 000269 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000270 | 0000001 | 83.64 | 20/08/2018 | 0000000003033 | 007324 | 901163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000271 | 0000001 | 340.00 | 20/08/2018 | 0000000003033 | 007324 | 901164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000272 | 0000001 | 53.78 | 20/08/2018 | 0000000003033 | 007324 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000273 | 0000001 | 790.00 | 27/08/2018 | 0000000003033 | 007324 | 901165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000274 | 0000001 | 725.00 | 27/08/2018 | 0000000003033 | 007324 | 901166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000275 | 0000001 | 700.00 | 27/08/2018 | 0000000003033 | 007324 | 901167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000276 | 0000001 | 4200.00 | 27/08/2018 | 0000000003033 | 007324 | 901168 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000277 | 0000001 | 76.83 | 27/08/2018 | 0000000003033 | 007324 | 901169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000278 | 0000001 | 429.00 | 27/08/2018 | 0000000003033 | 007324 | 901171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000279 | 0000001 | 42.00 | 27/08/2018 | 0000000003033 | 007324 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000280 | 0000001 | 173.70 | 29/08/2018 | 0000000003033 | 007324 | 901172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000281 | 0000001 | 110.00 | 29/08/2018 | 0000000003033 | 007324 | 901173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000282 | 0000001 | 29190.27 | 29/08/2018 | 0000000003033 | 007324 | 901174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000283 | 0000001 | 1818.93 | 29/08/2018 | 0000000003033 | 007324 | 901175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000284 | 0000001 | 800.00 | 29/08/2018 | 0000000003033 | 007324 | 901176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000285 | 0000001 | 700.00 | 31/08/2018 | 0000000003033 | 007324 | 901177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000286 | 0000001 | 125.00 | 31/08/2018 | 0000000003033 | 007324 | 901178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000287 | 0000001 | 486.00 | 31/08/2018 | 0000000003033 | 007324 | 901179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000288 | 0000001 | 298.00 | 31/08/2018 | 0000000003033 | 007324 | 901180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000289 | 0000001 | 600.00 | 31/08/2018 | 0000000003033 | 007324 | 901181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000290 | 0000001 | 4200.00 | 03/09/2018 | 0000000003033 | 007324 | 901182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000291 | 0000001 | 1500.00 | 03/09/2018 | 0000000003033 | 007324 | 901183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000292 | 0000001 | 400.70 | 03/09/2018 | 0000000003033 | 007324 | 901184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000293 | 0000001 | 719.13 | 03/09/2018 | 0000000003033 | 007324 | 901185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000294 | 0000001 | 92.56 | 03/09/2018 | 0000000003033 | 007324 | 901186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000295 | 0000001 | 530.00 | 10/09/2018 | 0000000003033 | 007324 | 901187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000296 | 0000001 | 124.20 | 10/09/2018 | 0000000003033 | 007324 | 901188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000297 | 0000001 | 7567.18 | 20/09/2018 | 0000000003033 | 007324 | 000297 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000001 | 6000.00 | 20/09/2018 | 0000000003033 | 007324 | 901189 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000002 | 6000.00 | 20/09/2018 | 0000000003033 | 007324 | 901190 | 2781.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000003 | 6000.00 | 20/09/2018 | 0000000003033 | 007324 | 901191 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000004 | 6000.00 | 20/09/2018 | 0000000003033 | 007324 | 901192 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000005 | 6000.00 | 20/09/2018 | 0000000003033 | 007324 | 901193 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000006 | 9000.00 | 20/09/2018 | 0000000003033 | 007324 | 901194 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000007 | 42000.00 | 20/09/2018 | 0000000003033 | 007324 | 000298 | 16584.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000299 | 0000001 | 37365.82 | 20/09/2018 | 0000000003033 | 007324 | 000299 | 7175.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000300 | 0000001 | 10500.00 | 20/09/2018 | 0000000003033 | 007324 | 000300 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000301 | 0000001 | 83.64 | 20/09/2018 | 0000000003033 | 007324 | 901195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000302 | 0000001 | 725.00 | 21/09/2018 | 0000000003033 | 007324 | 901196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000303 | 0000001 | 47.56 | 25/09/2018 | 0000000003033 | 007324 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000304 | 0000001 | 790.00 | 25/09/2018 | 0000000003033 | 007324 | 901197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000305 | 0000001 | 4200.00 | 25/09/2018 | 0000000003033 | 007324 | 901198 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000001 | 700.00 | 25/09/2018 | 0000000003033 | 007324 | 901199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000307 | 0000001 | 76.83 | 25/09/2018 | 0000000003033 | 007324 | 901200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000308 | 0000001 | 800.00 | 27/09/2018 | 0000000003033 | 007324 | 901202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000309 | 0000001 | 50.00 | 27/09/2018 | 0000000003033 | 007324 | 901203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000310 | 0000001 | 231.97 | 27/09/2018 | 0000000003033 | 007324 | 901204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000311 | 0000001 | 91.90 | 27/09/2018 | 0000000003033 | 007324 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000312 | 0000001 | 331.30 | 27/09/2018 | 0000000003033 | 007324 | 901206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000313 | 0000001 | 750.45 | 27/09/2018 | 0000000003033 | 007324 | 901207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000314 | 0000001 | 29190.27 | 28/09/2018 | 0000000003033 | 007324 | 901208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000315 | 0000001 | 700.00 | 28/09/2018 | 0000000003033 | 007324 | 901209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000316 | 0000001 | 298.00 | 28/09/2018 | 0000000003033 | 007324 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000317 | 0000001 | 1733.55 | 28/09/2018 | 0000000003033 | 007324 | 901211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000318 | 0000001 | 51.30 | 28/09/2018 | 0000000003033 | 007324 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000319 | 0000001 | 4200.00 | 01/10/2018 | 0000000003033 | 007324 | 901212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000320 | 0000001 | 1500.00 | 01/10/2018 | 0000000003033 | 007324 | 901213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000321 | 0000001 | 954.00 | 04/10/2018 | 0000000003033 | 007324 | 901214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000322 | 0000001 | 115.14 | 04/10/2018 | 0000000003033 | 007324 | 901215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000323 | 0000001 | 2252.15 | 04/10/2018 | 0000000003033 | 007324 | 901216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000324 | 0000001 | 775.25 | 10/10/2018 | 0000000003033 | 007324 | 901217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000325 | 0000001 | 350.00 | 10/10/2018 | 0000000003033 | 007324 | 901218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000326 | 0000001 | 500.00 | 10/10/2018 | 0000000003033 | 007324 | 901219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000327 | 0000001 | 365.00 | 10/10/2018 | 0000000003033 | 007324 | 901220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000328 | 0000001 | 7567.18 | 19/10/2018 | 0000000003033 | 007324 | 000328 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000001 | 6000.00 | 19/10/2018 | 0000000003033 | 007324 | 901221 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000002 | 6000.00 | 19/10/2018 | 0000000003033 | 007324 | 901222 | 2781.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000003 | 6000.00 | 19/10/2018 | 0000000003033 | 007324 | 901223 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000004 | 6000.00 | 19/10/2018 | 0000000003033 | 007324 | 901224 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000005 | 6000.00 | 19/10/2018 | 0000000003033 | 007324 | 901225 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000006 | 9000.00 | 19/10/2018 | 0000000003033 | 007324 | 901226 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000007 | 42000.00 | 19/10/2018 | 0000000003033 | 007324 | 000329 | 16584.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000330 | 0000001 | 36894.31 | 19/10/2018 | 0000000003033 | 007324 | 000330 | 7194.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000331 | 0000001 | 10500.00 | 19/10/2018 | 0000000003033 | 007324 | 000331 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000332 | 0000001 | 83.64 | 19/10/2018 | 0000000003033 | 007324 | 901227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000333 | 0000001 | 192.00 | 23/10/2018 | 0000000003033 | 007324 | 901228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000334 | 0000001 | 192.00 | 23/10/2018 | 0000000003033 | 007324 | 901228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000335 | 0000001 | 55.42 | 24/10/2018 | 0000000003033 | 007324 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000336 | 0000001 | 790.00 | 24/10/2018 | 0000000003033 | 007324 | 901229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000337 | 0000001 | 725.00 | 24/10/2018 | 0000000003033 | 007324 | 901230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000338 | 0000001 | 700.00 | 24/10/2018 | 0000000003033 | 007324 | 901231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000001 | 4200.00 | 24/10/2018 | 0000000003033 | 007324 | 901232 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000340 | 0000001 | 264.00 | 24/10/2018 | 0000000003033 | 007324 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000341 | 0000001 | 42.00 | 25/10/2018 | 0000000003033 | 007324 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000342 | 0000001 | 76.83 | 25/10/2018 | 0000000003033 | 007324 | 901234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000343 | 0000001 | 200.00 | 25/10/2018 | 0000000003033 | 007324 | 901236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000344 | 0000001 | 240.00 | 29/10/2018 | 0000000003033 | 007324 | 901237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000345 | 0000001 | 221.85 | 29/10/2018 | 0000000003033 | 007324 | 901238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000346 | 0000001 | 753.80 | 29/10/2018 | 0000000003033 | 007324 | 901239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000347 | 0000001 | 29086.55 | 30/10/2018 | 0000000003033 | 007324 | 901240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000348 | 0000001 | 139.10 | 30/10/2018 | 0000000003033 | 007324 | 901241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000349 | 0000001 | 1750.22 | 30/10/2018 | 0000000003033 | 007324 | 901242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000350 | 0000001 | 800.00 | 30/10/2018 | 0000000003033 | 007324 | 901243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000351 | 0000001 | 700.00 | 30/10/2018 | 0000000003033 | 007324 | 901244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000352 | 0000001 | 90.16 | 30/10/2018 | 0000000003033 | 007324 | 901245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000353 | 0000001 | 50.00 | 30/10/2018 | 0000000003033 | 007324 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000354 | 0000001 | 298.00 | 30/10/2018 | 0000000003033 | 007324 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000355 | 0000001 | 954.00 | 05/11/2018 | 0000000003033 | 007324 | 901249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000356 | 0000001 | 4200.00 | 06/11/2018 | 0000000003033 | 007324 | 901250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000357 | 0000001 | 1500.00 | 06/11/2018 | 0000000003033 | 007324 | 901251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000358 | 0000001 | 216.00 | 07/11/2018 | 0000000003033 | 007324 | 901252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000359 | 0000001 | 216.00 | 07/11/2018 | 0000000003033 | 007324 | 901253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000360 | 0000001 | 85.00 | 09/11/2018 | 0000000003033 | 007324 | 901254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000361 | 0000001 | 65.00 | 09/11/2018 | 0000000003033 | 007324 | 901255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000362 | 0000001 | 550.00 | 13/11/2018 | 0000000003033 | 007324 | 901256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000363 | 0000001 | 7567.18 | 20/11/2018 | 0000000003033 | 007324 | 000363 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000001 | 6000.00 | 20/11/2018 | 0000000003033 | 007324 | 901257 | 1178.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000002 | 6000.00 | 20/11/2018 | 0000000003033 | 007324 | 901258 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000003 | 6000.00 | 20/11/2018 | 0000000003033 | 007324 | 901259 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000004 | 6000.00 | 20/11/2018 | 0000000003033 | 007324 | 901260 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000005 | 6000.00 | 20/11/2018 | 0000000003033 | 007324 | 901261 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000006 | 9000.00 | 20/11/2018 | 0000000003033 | 007324 | 901262 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000007 | 42000.00 | 20/11/2018 | 0000000003033 | 007324 | 000364 | 18187.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000365 | 0000001 | 38211.71 | 20/11/2018 | 0000000003033 | 007324 | 000365 | 7761.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000366 | 0000001 | 10500.00 | 20/11/2018 | 0000000003033 | 007324 | 000366 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000367 | 0000001 | 83.64 | 20/11/2018 | 0000000003033 | 007324 | 901263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000368 | 0000001 | 4200.00 | 20/11/2018 | 0000000003033 | 007324 | 901264 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000369 | 0000001 | 725.00 | 23/11/2018 | 0000000003033 | 007324 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000370 | 0000001 | 700.00 | 23/11/2018 | 0000000003033 | 007324 | 901266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000371 | 0000001 | 55.42 | 23/11/2018 | 0000000003033 | 007324 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000372 | 0000001 | 76.83 | 23/11/2018 | 0000000003033 | 007324 | 901267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000001 | 42.00 | 28/11/2018 | 0000000003033 | 007324 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000374 | 0000001 | 1789.79 | 28/11/2018 | 0000000003033 | 007324 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000375 | 0000001 | 712.02 | 28/11/2018 | 0000000003033 | 007324 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000376 | 0000001 | 602.00 | 28/11/2018 | 0000000003033 | 007324 | 901271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000377 | 0000001 | 29376.35 | 30/11/2018 | 0000000003033 | 007324 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000378 | 0000001 | 273.61 | 30/11/2018 | 0000000003033 | 007324 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000379 | 0000001 | 800.00 | 30/11/2018 | 0000000003033 | 007324 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000380 | 0000001 | 75.00 | 30/11/2018 | 0000000003033 | 007324 | 901275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000381 | 0000001 | 700.00 | 30/11/2018 | 0000000003033 | 007324 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000382 | 0000001 | 298.00 | 30/11/2018 | 0000000003033 | 007324 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000383 | 0000001 | 81.92 | 30/11/2018 | 0000000003033 | 007324 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000384 | 0000001 | 5500.00 | 03/12/2018 | 0000000003033 | 007324 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000385 | 0000001 | 3783.59 | 04/12/2018 | 0000000003033 | 007324 | 000385 | 386.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000386 | 0000001 | 18166.14 | 04/12/2018 | 0000000003033 | 007324 | 000386 | 4586.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000387 | 0000001 | 5062.50 | 04/12/2018 | 0000000003033 | 007324 | 000387 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000388 | 0000001 | 954.00 | 05/12/2018 | 0000000003033 | 007324 | 901280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000389 | 0000001 | 954.00 | 05/12/2018 | 0000000003033 | 007324 | 901281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000390 | 0000001 | 4032.00 | 05/12/2018 | 0000000003033 | 007324 | 901282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000391 | 0000001 | 34.44 | 06/12/2018 | 0000000003033 | 007324 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000392 | 0000001 | 7416.00 | 07/12/2018 | 0000000003033 | 007324 | 901283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000393 | 0000001 | 360.00 | 07/12/2018 | 0000000003033 | 007324 | 901284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000394 | 0000001 | 398.50 | 10/12/2018 | 0000000003033 | 007324 | 901285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000395 | 0000001 | 78.00 | 10/12/2018 | 0000000003033 | 007324 | 901286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000396 | 0000001 | 1635.00 | 11/12/2018 | 0000000003033 | 007324 | 901287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000397 | 0000001 | 243.00 | 12/12/2018 | 0000000003033 | 007324 | 901288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000398 | 0000001 | 2815.85 | 14/12/2018 | 0000000003033 | 007324 | 901289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000399 | 0000001 | 2165.19 | 17/12/2018 | 0000000003033 | 007324 | 901290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000400 | 0000001 | 1700.00 | 17/12/2018 | 0000000003033 | 007324 | 901292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000001 | 7567.18 | 20/12/2018 | 0000000003033 | 007324 | 000401 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000001 | 6000.00 | 20/12/2018 | 0000000003033 | 007324 | 901293 | 2973.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000002 | 6000.00 | 20/12/2018 | 0000000003033 | 007324 | 901294 | 1074.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000003 | 6000.00 | 20/12/2018 | 0000000003033 | 007324 | 901295 | 981.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000004 | 6000.00 | 20/12/2018 | 0000000003033 | 007324 | 901296 | 1126.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000005 | 9000.00 | 20/12/2018 | 0000000003033 | 007324 | 901297 | 1899.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000006 | 48000.00 | 20/12/2018 | 0000000003033 | 007324 | 000402 | 19366.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000403 | 0000001 | 37599.50 | 20/12/2018 | 0000000003033 | 007324 | 000403 | 7569.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000404 | 0000001 | 10500.00 | 20/12/2018 | 0000000003033 | 007324 | 000404 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000405 | 0000001 | 10037.43 | 20/12/2018 | 0000000003033 | 007324 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000406 | 0000001 | 4200.00 | 20/12/2018 | 0000000003033 | 007324 | 901299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000407 | 0000001 | 1500.00 | 20/12/2018 | 0000000003033 | 007324 | 901300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000408 | 0000001 | 83.64 | 20/12/2018 | 0000000003033 | 007324 | 901301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000409 | 0000001 | 1260.00 | 20/12/2018 | 0000000003033 | 007324 | 901302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000410 | 0000001 | 75.00 | 20/12/2018 | 0000000003033 | 007324 | 901303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000411 | 0000001 | 1551.95 | 21/12/2018 | 0000000003033 | 007324 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000412 | 0000001 | 179.00 | 21/12/2018 | 0000000003033 | 007324 | 901305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000413 | 0000001 | 414.14 | 21/12/2018 | 0000000003033 | 007324 | 901306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000414 | 0000001 | 254.53 | 21/12/2018 | 0000000003033 | 007324 | 901307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000415 | 0000001 | 4200.00 | 21/12/2018 | 0000000003033 | 007324 | 901308 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000416 | 0000001 | 2350.00 | 21/12/2018 | 0000000003033 | 007324 | 901309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000417 | 0000001 | 29241.68 | 26/12/2018 | 0000000003033 | 007324 | 901310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000418 | 0000001 | 1417.19 | 26/12/2018 | 0000000003033 | 007324 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000419 | 0000001 | 76.83 | 26/12/2018 | 0000000003033 | 007324 | 901312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000420 | 0000001 | 99.06 | 26/12/2018 | 0000000003033 | 007324 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000421 | 0000001 | 173.55 | 26/12/2018 | 0000000003033 | 007324 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000422 | 0000001 | 725.00 | 26/12/2018 | 0000000003033 | 007324 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000423 | 0000001 | 800.00 | 27/12/2018 | 0000000003033 | 007324 | 901316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000424 | 0000001 | 700.00 | 27/12/2018 | 0000000003033 | 007324 | 901317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000425 | 0000001 | 5200.00 | 27/12/2018 | 0000000003033 | 007324 | 901318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000001 | 220.00 | 27/12/2018 | 0000000003033 | 007324 | 901319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000427 | 0000001 | 1965.68 | 27/12/2018 | 0000000003033 | 007324 | 901320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000428 | 0000001 | 2987.75 | 27/12/2018 | 0000000003033 | 007324 | 901321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000429 | 0000001 | 298.00 | 27/12/2018 | 0000000003033 | 007324 | 901322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000430 | 0000001 | 207.00 | 27/12/2018 | 0000000003033 | 007324 | 901323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000431 | 0000001 | 800.00 | 27/12/2018 | 0000000003033 | 007324 | 901324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000432 | 0000001 | 400.00 | 27/12/2018 | 0000000003033 | 007324 | 901325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000433 | 0000001 | 1634.35 | 27/12/2018 | 0000000003033 | 007324 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000434 | 0000001 | 1900.00 | 31/12/2018 | 0000000003033 | 007324 | 901 | 95.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 506
Última atualização: 11/06/2024