| 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 | 18/01/2019 | 0000000003033 | 007324 | 000001 | 2846.94 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000001 | 6600.00 | 18/01/2019 | 0000000003033 | 007324 | 901330 | 3153.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000002 | 6600.00 | 18/01/2019 | 0000000003033 | 007324 | 901331 | 1254.92 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000003 | 9900.00 | 18/01/2019 | 0000000003033 | 007324 | 901332 | 2058.15 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000004 | 6600.00 | 18/01/2019 | 0000000003033 | 007324 | 901333 | 1307.06 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000005 | 6600.00 | 18/01/2019 | 0000000003033 | 007324 | 901334 | 1254.92 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000002 | 0000006 | 52800.00 | 18/01/2019 | 0000000003033 | 007324 | 000002 | 20768.97 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000003 | 0000001 | 37110.53 | 18/01/2019 | 0000000003033 | 007324 | 000003 | 7354.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000004 | 0000001 | 1500.00 | 18/01/2019 | 0000000003033 | 007324 | 901342 | 120.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000005 | 0000001 | 300.00 | 18/01/2019 | 0000000003033 | 007324 | 901335 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000006 | 0000001 | 5500.00 | 18/01/2019 | 0000000003033 | 007324 | 901336 | 1081.77 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000007 | 0000001 | 83.32 | 18/01/2019 | 0000000003033 | 007324 | 901337 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000008 | 0000001 | 83.64 | 18/01/2019 | 0000000003033 | 007324 | 901338 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000009 | 0000001 | 5900.00 | 18/01/2019 | 0000000003033 | 007324 | 901339 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000010 | 0000001 | 2500.00 | 18/01/2019 | 0000000003033 | 007324 | 901340 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000011 | 0000001 | 1450.00 | 18/01/2019 | 0000000003033 | 007324 | 901341 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000012 | 0000001 | 2500.00 | 18/01/2019 | 0000000003033 | 007324 | 901343 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000013 | 0000001 | 292.70 | 22/01/2019 | 0000000003033 | 007324 | 901344 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000014 | 0000001 | 190.00 | 22/01/2019 | 0000000003033 | 007324 | 901345 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000015 | 0000001 | 1400.00 | 22/01/2019 | 0000000003033 | 007324 | 901346 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000016 | 0000001 | 810.00 | 22/01/2019 | 0000000003033 | 007324 | 901347 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000017 | 0000001 | 780.00 | 22/01/2019 | 0000000003033 | 007324 | 901348 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000018 | 0000001 | 270.00 | 23/01/2019 | 0000000003033 | 007324 | 901349 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000019 | 0000001 | 27.94 | 23/01/2019 | 0000000003033 | 007324 | 000019 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000020 | 0000001 | 190.00 | 25/01/2019 | 0000000003033 | 007324 | 901350 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000021 | 0000001 | 120.00 | 25/01/2019 | 0000000003033 | 007324 | 901351 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000022 | 0000001 | 1500.00 | 25/01/2019 | 0000000003033 | 007324 | 901352 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000023 | 0000001 | 1400.00 | 25/01/2019 | 0000000003033 | 007324 | 901353 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000024 | 0000001 | 998.00 | 25/01/2019 | 0000000003033 | 007324 | 901354 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000025 | 0000001 | 600.00 | 25/01/2019 | 0000000003033 | 007324 | 901355 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000026 | 0000001 | 650.00 | 25/01/2019 | 0000000003033 | 007324 | 901356 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000027 | 0000001 | 1213.46 | 25/01/2019 | 0000000003033 | 007324 | 901357 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000028 | 0000001 | 76.83 | 25/01/2019 | 0000000003033 | 007324 | 901358 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000029 | 0000001 | 51.50 | 25/01/2019 | 0000000003033 | 007324 | 000029 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000030 | 0000001 | 1994.16 | 28/01/2019 | 0000000003033 | 007324 | 901360 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000031 | 0000001 | 29196.10 | 29/01/2019 | 0000000003033 | 007324 | 901361 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000032 | 0000001 | 93.90 | 29/01/2019 | 0000000003033 | 007324 | 901362 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000033 | 0000001 | 298.00 | 29/01/2019 | 0000000003033 | 007324 | 901363 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000034 | 0000001 | 81.78 | 29/01/2019 | 0000000003033 | 007324 | 901364 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000035 | 0000001 | 1283.69 | 29/01/2019 | 0000000003033 | 007324 | 901365 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000036 | 0000001 | 805.60 | 29/01/2019 | 0000000003033 | 007324 | 901366 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000037 | 0000001 | 336.00 | 29/01/2019 | 0000000003033 | 007324 | 901367 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL DE POMBAL | 0000038 | 0000001 | 7567.18 | 20/02/2019 | 0000000003033 | 007324 | 000038 | 2846.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000001 | 9900.00 | 20/02/2019 | 0000000003033 | 007324 | 901372 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000002 | 6600.00 | 20/02/2019 | 0000000003033 | 007324 | 901373 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000003 | 6600.00 | 20/02/2019 | 0000000003033 | 007324 | 901371 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000004 | 6600.00 | 20/02/2019 | 0000000003033 | 007324 | 901370 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000005 | 6600.00 | 20/02/2019 | 0000000003033 | 007324 | 901369 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000006 | 6600.00 | 20/02/2019 | 0000000003033 | 007324 | 901368 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000039 | 0000007 | 46200.00 | 20/02/2019 | 0000000003033 | 007324 | 000039 | 17850.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000040 | 0000001 | 37671.86 | 20/02/2019 | 0000000003033 | 007324 | 000040 | 7386.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000041 | 0000001 | 9000.00 | 20/02/2019 | 0000000003033 | 007324 | 000041 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000042 | 0000001 | 5500.00 | 20/02/2019 | 0000000003033 | 007324 | 901374 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000043 | 0000001 | 5900.00 | 20/02/2019 | 0000000003033 | 007324 | 901375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000044 | 0000001 | 2500.00 | 20/02/2019 | 0000000003033 | 007324 | 901376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000045 | 0000001 | 2500.00 | 20/02/2019 | 0000000003033 | 007324 | 901377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000046 | 0000001 | 83.64 | 20/02/2019 | 0000000003033 | 007324 | 901378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000047 | 0000001 | 1450.00 | 20/02/2019 | 0000000003033 | 007324 | 901379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000048 | 0000001 | 1400.00 | 21/02/2019 | 0000000003033 | 007324 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000049 | 0000001 | 790.00 | 21/02/2019 | 0000000003033 | 007324 | 901381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000050 | 0000001 | 1331.55 | 21/02/2019 | 0000000003033 | 007324 | 901382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000051 | 0000001 | 95.78 | 25/02/2019 | 0000000003033 | 007324 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000052 | 0000001 | 998.00 | 25/02/2019 | 0000000003033 | 007324 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000053 | 0000001 | 1400.00 | 25/02/2019 | 0000000003033 | 007324 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000054 | 0000001 | 1500.00 | 25/02/2019 | 0000000003033 | 007324 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000055 | 0000001 | 600.00 | 25/02/2019 | 0000000003033 | 007324 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000056 | 0000001 | 76.83 | 26/02/2019 | 0000000003033 | 007324 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000057 | 0000001 | 85.42 | 26/02/2019 | 0000000003033 | 007324 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000058 | 0000001 | 900.00 | 26/02/2019 | 0000000003033 | 007324 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000059 | 0000001 | 300.00 | 26/02/2019 | 0000000003033 | 007324 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000060 | 0000001 | 1000.00 | 26/02/2019 | 0000000003033 | 007324 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000061 | 0000001 | 1810.43 | 26/02/2019 | 0000000003033 | 007324 | 901393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000062 | 0000001 | 298.00 | 26/02/2019 | 0000000003033 | 007324 | 901394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000063 | 0000001 | 965.00 | 26/02/2019 | 0000000003033 | 007324 | 901395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000064 | 0000001 | 188.25 | 26/02/2019 | 0000000003033 | 007324 | 901395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000065 | 0000001 | 250.00 | 26/02/2019 | 0000000003033 | 007324 | 901396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000066 | 0000001 | 160.00 | 27/02/2019 | 0000000003033 | 007324 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000067 | 0000001 | 1335.34 | 27/02/2019 | 0000000003033 | 007324 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000068 | 0000001 | 314.50 | 27/02/2019 | 0000000003033 | 007324 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000069 | 0000001 | 700.00 | 28/02/2019 | 0000000003033 | 007324 | 901401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000070 | 0000001 | 30969.59 | 28/02/2019 | 0000000003033 | 007324 | 901402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000071 | 0000001 | 1500.00 | 28/02/2019 | 0000000003033 | 007324 | 901403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000072 | 0000001 | 998.00 | 07/03/2019 | 0000000003033 | 007324 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000073 | 0000001 | 90.60 | 07/03/2019 | 0000000003033 | 007324 | 901405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000074 | 0000001 | 139.80 | 12/03/2019 | 0000000003033 | 007324 | 901406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000075 | 0000001 | 104.13 | 12/03/2019 | 0000000003033 | 007324 | 901407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000076 | 0000001 | 150.00 | 15/03/2019 | 0000000003033 | 007324 | 901408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000077 | 0000001 | 150.00 | 15/03/2019 | 0000000003033 | 007324 | 901409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000078 | 0000001 | 952.00 | 15/03/2019 | 0000000003033 | 007324 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000079 | 0000001 | 7567.18 | 20/03/2019 | 0000000003033 | 007324 | 000079 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000001 | 6600.00 | 20/03/2019 | 0000000003033 | 007324 | 901411 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000002 | 6600.00 | 20/03/2019 | 0000000003033 | 007324 | 901414 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000003 | 6600.00 | 20/03/2019 | 0000000003033 | 007324 | 901415 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000004 | 9900.00 | 20/03/2019 | 0000000003033 | 007324 | 901416 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000005 | 6600.00 | 20/03/2019 | 0000000003033 | 007324 | 901417 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000006 | 6600.00 | 20/03/2019 | 0000000003033 | 007324 | 901413 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000083 | 0000001 | 5500.00 | 20/03/2019 | 0000000003033 | 007324 | 901418 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000084 | 0000001 | 510.15 | 20/03/2019 | 0000000003033 | 007324 | 901412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000085 | 0000001 | 1400.00 | 20/03/2019 | 0000000003033 | 007324 | 901419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000086 | 0000001 | 2500.00 | 21/03/2019 | 0000000003033 | 007324 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000087 | 0000001 | 150.00 | 21/03/2019 | 0000000003033 | 007324 | 901421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000088 | 0000001 | 5900.00 | 21/03/2019 | 0000000003033 | 007324 | 901422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000089 | 0000001 | 2500.00 | 21/03/2019 | 0000000003033 | 007324 | 901423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000090 | 0000001 | 1450.00 | 21/03/2019 | 0000000003033 | 007324 | 901424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000091 | 0000001 | 83.64 | 21/03/2019 | 0000000003033 | 007324 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000080 | 0000007 | 46200.00 | 21/03/2019 | 0000000003033 | 007324 | 901420 | 17546.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000081 | 0000001 | 37559.60 | 21/03/2019 | 0000000003033 | 007324 | 901421 | 7288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000082 | 0000001 | 10500.00 | 21/03/2019 | 0000000003033 | 007324 | 000082 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000092 | 0000001 | 1666.77 | 26/03/2019 | 0000000003033 | 007324 | 901427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000093 | 0000001 | 76.83 | 26/03/2019 | 0000000003033 | 007324 | 901428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000094 | 0000001 | 790.00 | 26/03/2019 | 0000000003033 | 007324 | 901429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000095 | 0000001 | 160.00 | 26/03/2019 | 0000000003033 | 007324 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000096 | 0000001 | 1500.00 | 26/03/2019 | 0000000003033 | 007324 | 901431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000097 | 0000001 | 998.00 | 26/03/2019 | 0000000003033 | 007324 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000098 | 0000001 | 1400.00 | 26/03/2019 | 0000000003033 | 007324 | 901433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000099 | 0000001 | 95.78 | 26/03/2019 | 0000000003033 | 007324 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000100 | 0000001 | 1000.00 | 28/03/2019 | 0000000003033 | 007324 | 901434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000101 | 0000001 | 700.00 | 28/03/2019 | 0000000003033 | 007324 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000102 | 0000001 | 1950.00 | 28/03/2019 | 0000000003033 | 007324 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000103 | 0000001 | 1512.79 | 28/03/2019 | 0000000003033 | 007324 | 901437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000104 | 0000001 | 31176.10 | 29/03/2019 | 0000000003033 | 007324 | 901438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000105 | 0000001 | 750.00 | 29/03/2019 | 0000000003033 | 007324 | 901439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000106 | 0000001 | 730.00 | 29/03/2019 | 0000000003033 | 007324 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000107 | 0000001 | 298.00 | 29/03/2019 | 0000000003033 | 007324 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000108 | 0000001 | 83.72 | 29/03/2019 | 0000000003033 | 007324 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000109 | 0000001 | 5900.00 | 03/04/2019 | 0000000003033 | 007324 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000110 | 0000001 | 2500.00 | 03/04/2019 | 0000000003033 | 007324 | 901444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000111 | 0000001 | 3900.00 | 03/04/2019 | 0000000003033 | 007324 | 901445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000112 | 0000001 | 1450.00 | 03/04/2019 | 0000000003033 | 007324 | 901446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000113 | 0000001 | 80.00 | 05/04/2019 | 0000000003033 | 007324 | 901447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000114 | 0000001 | 750.00 | 05/04/2019 | 0000000003033 | 007324 | 901448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000115 | 0000001 | 100.00 | 05/04/2019 | 0000000003033 | 007324 | 901449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000116 | 0000001 | 36.50 | 05/04/2019 | 0000000003033 | 007324 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000117 | 0000001 | 155.00 | 10/04/2019 | 0000000003033 | 007324 | 901451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000118 | 0000001 | 197.18 | 10/04/2019 | 0000000003033 | 007324 | 901450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000119 | 0000001 | 180.00 | 10/04/2019 | 0000000003033 | 007324 | 901452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000120 | 0000001 | 130.00 | 12/04/2019 | 0000000003033 | 007324 | 901453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000121 | 0000001 | 87.06 | 12/04/2019 | 0000000003033 | 007324 | 901454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000122 | 0000001 | 100.00 | 16/04/2019 | 0000000003033 | 007324 | 901455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000123 | 0000001 | 240.00 | 16/04/2019 | 0000000003033 | 007324 | 901456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000001 | 3295.38 | 18/04/2019 | 0000000003033 | 007324 | 000124 | 1049.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000124 | 0000002 | 4271.80 | 18/04/2019 | 0000000003033 | 007324 | 000124 | 1303.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000001 | 6600.00 | 18/04/2019 | 0000000003033 | 007324 | 901457 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000002 | 6600.00 | 18/04/2019 | 0000000003033 | 007324 | 901459 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000003 | 6600.00 | 18/04/2019 | 0000000003033 | 007324 | 901460 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000004 | 9900.00 | 18/04/2019 | 0000000003033 | 007324 | 901461 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000005 | 6600.00 | 18/04/2019 | 0000000003033 | 007324 | 901462 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000006 | 6600.00 | 18/04/2019 | 0000000003033 | 007324 | 901463 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000125 | 0000007 | 46200.00 | 18/04/2019 | 0000000003033 | 007324 | 000125 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000126 | 0000001 | 38470.69 | 18/04/2019 | 0000000003033 | 007324 | 000126 | 7370.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000127 | 0000001 | 10500.00 | 18/04/2019 | 0000000003033 | 007324 | 000127 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000128 | 0000001 | 5500.00 | 18/04/2019 | 0000000003033 | 007324 | 901464 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000129 | 0000001 | 83.64 | 18/04/2019 | 0000000003033 | 007324 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000130 | 0000001 | 668.17 | 18/04/2019 | 0000000003033 | 007324 | 901466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000131 | 0000001 | 174.30 | 18/04/2019 | 0000000003033 | 007324 | 901467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000132 | 0000001 | 1400.00 | 22/04/2019 | 0000000003033 | 007324 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000133 | 0000001 | 2500.00 | 22/04/2019 | 0000000003033 | 007324 | 901469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000134 | 0000001 | 35.56 | 24/04/2019 | 0000000003033 | 007324 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000135 | 0000001 | 998.00 | 24/04/2019 | 0000000003033 | 007324 | 901470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000136 | 0000001 | 1500.00 | 24/04/2019 | 0000000003033 | 007324 | 901471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000137 | 0000001 | 1400.00 | 24/04/2019 | 0000000003033 | 007324 | 901472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000138 | 0000001 | 790.00 | 24/04/2019 | 0000000003033 | 007324 | 901473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000139 | 0000001 | 1859.73 | 24/04/2019 | 0000000003033 | 007324 | 901474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000140 | 0000001 | 76.83 | 24/04/2019 | 0000000003033 | 007324 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000141 | 0000001 | 93.40 | 24/04/2019 | 0000000003033 | 007324 | 901476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000142 | 0000001 | 42.00 | 29/04/2019 | 0000000003033 | 007324 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000143 | 0000001 | 31176.10 | 29/04/2019 | 0000000003033 | 007324 | 901477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000144 | 0000001 | 1000.00 | 29/04/2019 | 0000000003033 | 007324 | 901478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000145 | 0000001 | 1980.00 | 29/04/2019 | 0000000003033 | 007324 | 901479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000146 | 0000001 | 700.00 | 29/04/2019 | 0000000003033 | 007324 | 901480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000147 | 0000001 | 90.00 | 30/04/2019 | 0000000003033 | 007324 | 901481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000148 | 0000001 | 900.00 | 30/04/2019 | 0000000003033 | 007324 | 901482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000149 | 0000001 | 298.00 | 30/04/2019 | 0000000003033 | 007324 | 901483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000150 | 0000001 | 990.65 | 30/04/2019 | 0000000003033 | 007324 | 901484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000151 | 0000001 | 5900.00 | 02/05/2019 | 0000000003033 | 007324 | 901485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000152 | 0000001 | 2500.00 | 02/05/2019 | 0000000003033 | 007324 | 901486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000153 | 0000001 | 1450.00 | 02/05/2019 | 0000000003033 | 007324 | 901487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000154 | 0000001 | 998.00 | 03/05/2019 | 0000000003033 | 007324 | 901488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000155 | 0000001 | 998.00 | 03/05/2019 | 0000000003033 | 007324 | 901489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000156 | 0000001 | 104.13 | 03/05/2019 | 0000000003033 | 007324 | 901490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000157 | 0000001 | 86.36 | 03/05/2019 | 0000000003033 | 007324 | 901491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000158 | 0000001 | 30.00 | 08/05/2019 | 0000000003033 | 007324 | 901492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000159 | 0000001 | 2.50 | 20/05/2019 | 0000000003033 | 007324 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000160 | 0000001 | 3295.38 | 20/05/2019 | 0000000003033 | 007324 | 000160 | 1049.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000160 | 0000002 | 4271.80 | 20/05/2019 | 0000000003033 | 007324 | 000160 | 1303.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000001 | 6600.00 | 20/05/2019 | 0000000003033 | 007324 | 901493 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000002 | 6600.00 | 20/05/2019 | 0000000003033 | 007324 | 901494 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000003 | 6600.00 | 20/05/2019 | 0000000003033 | 007324 | 901495 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000004 | 9900.00 | 20/05/2019 | 0000000003033 | 007324 | 901496 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000005 | 6600.00 | 20/05/2019 | 0000000003033 | 007324 | 901497 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000006 | 6600.00 | 20/05/2019 | 0000000003033 | 007324 | 901498 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000161 | 0000007 | 46200.00 | 20/05/2019 | 0000000003033 | 007324 | 000161 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000162 | 0000001 | 39038.38 | 20/05/2019 | 0000000003033 | 007324 | 000162 | 7943.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000163 | 0000001 | 10500.00 | 20/05/2019 | 0000000003033 | 007324 | 000163 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000164 | 0000001 | 5500.00 | 20/05/2019 | 0000000003033 | 007324 | 901499 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000165 | 0000001 | 1400.00 | 20/05/2019 | 0000000003033 | 007324 | 901500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000166 | 0000001 | 93.66 | 20/05/2019 | 0000000003033 | 007324 | 901501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000167 | 0000001 | 2500.00 | 20/05/2019 | 0000000003033 | 007324 | 901502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000168 | 0000001 | 84.00 | 21/05/2019 | 0000000003033 | 007324 | 901503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000169 | 0000001 | 998.00 | 24/05/2019 | 0000000003033 | 007324 | 901504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000170 | 0000001 | 1500.00 | 24/05/2019 | 0000000003033 | 007324 | 901505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000171 | 0000001 | 1400.00 | 24/05/2019 | 0000000003033 | 007324 | 901506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000172 | 0000001 | 45.92 | 24/05/2019 | 0000000003033 | 007324 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000173 | 0000001 | 1610.31 | 24/05/2019 | 0000000003033 | 007324 | 901507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000174 | 0000001 | 76.83 | 24/05/2019 | 0000000003033 | 007324 | 901508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000175 | 0000001 | 790.00 | 24/05/2019 | 0000000003033 | 007324 | 901509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000176 | 0000001 | 900.00 | 24/05/2019 | 0000000003033 | 007324 | 901510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000177 | 0000001 | 2223.51 | 28/05/2019 | 0000000003033 | 007324 | 901511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000178 | 0000001 | 150.00 | 28/05/2019 | 0000000003033 | 007324 | 901512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000179 | 0000001 | 42.00 | 28/05/2019 | 0000000003033 | 007324 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000180 | 0000001 | 700.00 | 28/05/2019 | 0000000003033 | 007324 | 901513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000181 | 0000001 | 102.61 | 28/05/2019 | 0000000003033 | 007324 | 901514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000182 | 0000001 | 1000.00 | 28/05/2019 | 0000000003033 | 007324 | 901515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000183 | 0000001 | 31264.13 | 29/05/2019 | 0000000003033 | 007324 | 901516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000184 | 0000001 | 633.70 | 29/05/2019 | 0000000003033 | 007324 | 901517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000185 | 0000001 | 504.50 | 29/05/2019 | 0000000003033 | 007324 | 901518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000186 | 0000001 | 298.00 | 29/05/2019 | 0000000003033 | 007324 | 901519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000187 | 0000001 | 1084.78 | 29/05/2019 | 0000000003033 | 007324 | 901520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000188 | 0000001 | 5900.00 | 03/06/2019 | 0000000003033 | 007324 | 901521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000189 | 0000001 | 2500.00 | 03/06/2019 | 0000000003033 | 007324 | 901522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000190 | 0000001 | 1450.00 | 03/06/2019 | 0000000003033 | 007324 | 901523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000191 | 0000001 | 554.94 | 07/06/2019 | 0000000003033 | 007324 | 901524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000192 | 0000001 | 2300.00 | 07/06/2019 | 0000000003033 | 007324 | 901525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000193 | 0000001 | 140.00 | 07/06/2019 | 0000000003033 | 007324 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000194 | 0000001 | 150.00 | 12/06/2019 | 0000000003033 | 007324 | 901527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000195 | 0000001 | 150.00 | 12/06/2019 | 0000000003033 | 007324 | 901528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000196 | 0000001 | 150.00 | 12/06/2019 | 0000000003033 | 007324 | 901529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000197 | 0000001 | 3295.38 | 19/06/2019 | 0000000003033 | 007324 | 000197 | 1049.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000197 | 0000002 | 4271.80 | 19/06/2019 | 0000000003033 | 007324 | 000197 | 1303.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000001 | 6600.00 | 19/06/2019 | 0000000003033 | 007324 | 901530 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000002 | 6600.00 | 19/06/2019 | 0000000003033 | 007324 | 901531 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000003 | 6600.00 | 19/06/2019 | 0000000003033 | 007324 | 901532 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000004 | 9900.00 | 19/06/2019 | 0000000003033 | 007324 | 901533 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000005 | 6600.00 | 19/06/2019 | 0000000003033 | 007324 | 901534 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000006 | 6600.00 | 19/06/2019 | 0000000003033 | 007324 | 901535 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000198 | 0000007 | 46200.00 | 19/06/2019 | 0000000003033 | 007324 | 000198 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000199 | 0000001 | 38783.76 | 19/06/2019 | 0000000003033 | 007324 | 000199 | 7808.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000200 | 0000001 | 10500.00 | 19/06/2019 | 0000000003033 | 007324 | 000200 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000201 | 0000001 | 5500.00 | 19/06/2019 | 0000000003033 | 007324 | 901536 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000202 | 0000001 | 2500.00 | 19/06/2019 | 0000000003033 | 007324 | 901537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000203 | 0000001 | 1400.00 | 19/06/2019 | 0000000003033 | 007324 | 901538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000204 | 0000001 | 1500.00 | 19/06/2019 | 0000000003033 | 007324 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000205 | 0000001 | 998.00 | 25/06/2019 | 0000000003033 | 007324 | 901540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000206 | 0000001 | 1400.00 | 25/06/2019 | 0000000003033 | 007324 | 901581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000207 | 0000001 | 87.92 | 25/06/2019 | 0000000003033 | 007324 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000208 | 0000001 | 1554.50 | 25/06/2019 | 0000000003033 | 007324 | 901582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000209 | 0000001 | 76.83 | 25/06/2019 | 0000000003033 | 007324 | 901583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000210 | 0000001 | 322.89 | 25/06/2019 | 0000000003033 | 007324 | 901584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000211 | 0000001 | 3783.59 | 26/06/2019 | 0000000003033 | 007324 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000212 | 0000001 | 841.99 | 26/06/2019 | 0000000003033 | 007324 | 901585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000212 | 0000002 | 17913.35 | 26/06/2019 | 0000000003033 | 007324 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000213 | 0000001 | 4812.50 | 26/06/2019 | 0000000003033 | 007324 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000214 | 0000001 | 2541.03 | 26/06/2019 | 0000000003033 | 007324 | 901586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000215 | 0000001 | 1000.00 | 26/06/2019 | 0000000003033 | 007324 | 901587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000216 | 0000001 | 298.00 | 26/06/2019 | 0000000003033 | 007324 | 901588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000217 | 0000001 | 700.00 | 26/06/2019 | 0000000003033 | 007324 | 901589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000218 | 0000001 | 83.64 | 26/06/2019 | 0000000003033 | 007324 | 901590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000219 | 0000001 | 790.00 | 26/06/2019 | 0000000003033 | 007324 | 901591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000220 | 0000001 | 900.00 | 26/06/2019 | 0000000003033 | 007324 | 901592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000221 | 0000001 | 25.40 | 28/06/2019 | 0000000003033 | 007324 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000222 | 0000001 | 150.00 | 01/07/2019 | 0000000003033 | 007324 | 901593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000223 | 0000001 | 140.00 | 01/07/2019 | 0000000003033 | 007324 | 901594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000224 | 0000001 | 5900.00 | 01/07/2019 | 0000000003033 | 007324 | 901595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000225 | 0000001 | 2500.00 | 01/07/2019 | 0000000003033 | 007324 | 901596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000226 | 0000001 | 1450.00 | 01/07/2019 | 0000000003033 | 007324 | 901597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000227 | 0000001 | 600.00 | 03/07/2019 | 0000000003033 | 007324 | 901598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000228 | 0000001 | 419.11 | 03/07/2019 | 0000000003033 | 007324 | 901599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000229 | 0000001 | 104.13 | 03/07/2019 | 0000000003033 | 007324 | 901600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000230 | 0000001 | 243.00 | 03/07/2019 | 0000000003033 | 007324 | 901601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000231 | 0000001 | 99.79 | 03/07/2019 | 0000000003033 | 007324 | 901602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000232 | 0000001 | 1311.26 | 03/07/2019 | 0000000003033 | 007324 | 901603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000233 | 0000001 | 7567.18 | 19/07/2019 | 0000000003033 | 007324 | 000233 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000001 | 6600.00 | 19/07/2019 | 0000000003033 | 007324 | 901604 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000002 | 6600.00 | 19/07/2019 | 0000000003033 | 007324 | 901605 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000003 | 6600.00 | 19/07/2019 | 0000000003033 | 007324 | 901606 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000004 | 9900.00 | 19/07/2019 | 0000000003033 | 007324 | 901607 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000005 | 6600.00 | 19/07/2019 | 0000000003033 | 007324 | 901608 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000006 | 6600.00 | 19/07/2019 | 0000000003033 | 007324 | 901609 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000234 | 0000007 | 46200.00 | 19/07/2019 | 0000000003033 | 007324 | 000234 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000235 | 0000001 | 38972.36 | 19/07/2019 | 0000000003033 | 007324 | 000235 | 7696.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000236 | 0000001 | 10500.00 | 19/07/2019 | 0000000003033 | 007324 | 000236 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000237 | 0000001 | 31264.13 | 19/07/2019 | 0000000003033 | 007324 | 901610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000238 | 0000001 | 5500.00 | 19/07/2019 | 0000000003033 | 007324 | 901611 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000239 | 0000001 | 2500.00 | 19/07/2019 | 0000000003033 | 007324 | 901612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000240 | 0000001 | 83.64 | 19/07/2019 | 0000000003033 | 007324 | 901613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000241 | 0000001 | 1400.00 | 19/07/2019 | 0000000003033 | 007324 | 901614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000242 | 0000001 | 2300.00 | 22/07/2019 | 0000000003033 | 007324 | 901615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000243 | 0000001 | 1400.00 | 23/07/2019 | 0000000003033 | 007324 | 901616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000244 | 0000001 | 480.00 | 23/07/2019 | 0000000003033 | 007324 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000245 | 0000001 | 987.33 | 23/07/2019 | 0000000003033 | 007324 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000246 | 0000001 | 76.83 | 23/07/2019 | 0000000003033 | 007324 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000247 | 0000001 | 692.75 | 25/07/2019 | 0000000003033 | 007324 | 901620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000248 | 0000001 | 87.25 | 25/07/2019 | 0000000003033 | 007324 | 901621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000249 | 0000001 | 1500.00 | 25/07/2019 | 0000000003033 | 007324 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000250 | 0000001 | 93.40 | 25/07/2019 | 0000000003033 | 007324 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000251 | 0000001 | 87.92 | 25/07/2019 | 0000000003033 | 007324 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000252 | 0000001 | 1600.00 | 29/07/2019 | 0000000003033 | 007324 | 901624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000253 | 0000001 | 463.90 | 30/07/2019 | 0000000003033 | 007324 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000254 | 0000001 | 700.00 | 30/07/2019 | 0000000003033 | 007324 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000255 | 0000001 | 90.54 | 30/07/2019 | 0000000003033 | 007324 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000256 | 0000001 | 298.00 | 30/07/2019 | 0000000003033 | 007324 | 901628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000258 | 0000001 | 5900.00 | 01/08/2019 | 0000000003033 | 007324 | 901629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000259 | 0000001 | 1450.00 | 01/08/2019 | 0000000003033 | 007324 | 901630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000260 | 0000001 | 264.00 | 01/08/2019 | 0000000003033 | 007324 | 901631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000261 | 0000001 | 192.00 | 01/08/2019 | 0000000003033 | 007324 | 901632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000262 | 0000001 | 150.00 | 06/08/2019 | 0000000003033 | 007324 | 901633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000263 | 0000001 | 419.09 | 06/08/2019 | 0000000003033 | 007324 | 901634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000264 | 0000001 | 7567.18 | 20/08/2019 | 0000000003033 | 007324 | 000264 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000001 | 6600.00 | 20/08/2019 | 0000000003033 | 007324 | 901635 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000002 | 6600.00 | 20/08/2019 | 0000000003033 | 007324 | 901636 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000003 | 6600.00 | 20/08/2019 | 0000000003033 | 007324 | 901637 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000004 | 9900.00 | 20/08/2019 | 0000000003033 | 007324 | 901638 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000005 | 6600.00 | 20/08/2019 | 0000000003033 | 007324 | 901639 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000006 | 6600.00 | 20/08/2019 | 0000000003033 | 007324 | 901640 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000265 | 0000007 | 46200.00 | 20/08/2019 | 0000000003033 | 007324 | 000265 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000266 | 0000001 | 38638.93 | 20/08/2019 | 0000000003033 | 007324 | 000266 | 7307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000267 | 0000001 | 10500.00 | 20/08/2019 | 0000000003033 | 007324 | 000267 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000268 | 0000001 | 5500.00 | 20/08/2019 | 0000000003033 | 007324 | 901641 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000269 | 0000001 | 2500.00 | 20/08/2019 | 0000000003033 | 007324 | 901642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000270 | 0000001 | 91.42 | 20/08/2019 | 0000000003033 | 007324 | 901643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000271 | 0000001 | 104.13 | 20/08/2019 | 0000000003033 | 007324 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000272 | 0000001 | 300.00 | 20/08/2019 | 0000000003033 | 007324 | 901645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000273 | 0000001 | 1800.00 | 20/08/2019 | 0000000003033 | 007324 | 901647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000257 | 0000001 | 31278.96 | 20/08/2019 | 0000000003033 | 007324 | 901646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000274 | 0000001 | 1400.00 | 21/08/2019 | 0000000003033 | 007324 | 901648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000275 | 0000001 | 45.92 | 22/08/2019 | 0000000003033 | 007324 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000276 | 0000001 | 1400.00 | 23/08/2019 | 0000000003033 | 007324 | 901649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000277 | 0000001 | 1500.00 | 23/08/2019 | 0000000003033 | 007324 | 901650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000278 | 0000001 | 998.00 | 23/08/2019 | 0000000003033 | 007324 | 901651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000279 | 0000001 | 1096.56 | 26/08/2019 | 0000000003033 | 007324 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000280 | 0000001 | 76.83 | 26/08/2019 | 0000000003033 | 007324 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000281 | 0000001 | 42.00 | 26/08/2019 | 0000000003033 | 007324 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000282 | 0000001 | 1059.53 | 26/08/2019 | 0000000003033 | 007324 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000283 | 0000001 | 254.00 | 26/08/2019 | 0000000003033 | 007324 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000284 | 0000001 | 1500.00 | 29/08/2019 | 0000000003033 | 007324 | 901656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000285 | 0000001 | 1500.00 | 29/08/2019 | 0000000003033 | 007324 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000286 | 0000001 | 790.00 | 29/08/2019 | 0000000003033 | 007324 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000287 | 0000001 | 1932.00 | 30/08/2019 | 0000000003033 | 007324 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000288 | 0000001 | 87.67 | 30/08/2019 | 0000000003033 | 007324 | 901660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000289 | 0000001 | 1000.00 | 30/08/2019 | 0000000003033 | 007324 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000290 | 0000001 | 298.00 | 30/08/2019 | 0000000003033 | 007324 | 901662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000291 | 0000001 | 700.00 | 30/08/2019 | 0000000003033 | 007324 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000293 | 0000001 | 5900.00 | 02/09/2019 | 0000000003033 | 007324 | 901664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000294 | 0000001 | 2500.00 | 02/09/2019 | 0000000003033 | 007324 | 901665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000295 | 0000001 | 1450.00 | 02/09/2019 | 0000000003033 | 007324 | 901666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000296 | 0000001 | 352.00 | 03/09/2019 | 0000000003033 | 007324 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000297 | 0000001 | 150.00 | 04/09/2019 | 0000000003033 | 007324 | 901668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000298 | 0000001 | 300.00 | 06/09/2019 | 0000000003033 | 007324 | 901670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000299 | 0000001 | 419.09 | 06/09/2019 | 0000000003033 | 007324 | 901671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000300 | 0000001 | 435.00 | 06/09/2019 | 0000000003033 | 007324 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000301 | 0000001 | 224.00 | 09/09/2019 | 0000000003033 | 007324 | 901673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000302 | 0000001 | 150.00 | 18/09/2019 | 0000000003033 | 007324 | 901674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000303 | 0000001 | 150.00 | 18/09/2019 | 0000000003033 | 007324 | 901675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000304 | 0000001 | 150.00 | 18/09/2019 | 0000000003033 | 007324 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000305 | 0000001 | 7567.18 | 20/09/2019 | 0000000003033 | 007324 | 000305 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000001 | 6600.00 | 20/09/2019 | 0000000003033 | 007324 | 901677 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000002 | 6600.00 | 20/09/2019 | 0000000003033 | 007324 | 901678 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000003 | 6600.00 | 20/09/2019 | 0000000003033 | 007324 | 901679 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000004 | 9900.00 | 20/09/2019 | 0000000003033 | 007324 | 901680 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000005 | 6600.00 | 20/09/2019 | 0000000003033 | 007324 | 901681 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000006 | 6600.00 | 20/09/2019 | 0000000003033 | 007324 | 901682 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000306 | 0000007 | 46200.00 | 20/09/2019 | 0000000003033 | 007324 | 000306 | 17745.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000307 | 0000001 | 37662.22 | 20/09/2019 | 0000000003033 | 007324 | 000307 | 7574.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000308 | 0000001 | 10500.00 | 20/09/2019 | 0000000003033 | 007324 | 000308 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000309 | 0000001 | 5500.00 | 20/09/2019 | 0000000003033 | 007324 | 901683 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000310 | 0000001 | 1400.00 | 20/09/2019 | 0000000003033 | 007324 | 901684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000311 | 0000001 | 89.53 | 20/09/2019 | 0000000003033 | 007324 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000312 | 0000001 | 552.78 | 20/09/2019 | 0000000003033 | 007324 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000313 | 0000001 | 320.00 | 20/09/2019 | 0000000003033 | 007324 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000314 | 0000001 | 9.50 | 20/09/2019 | 0000000003033 | 007324 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000292 | 0000001 | 31278.96 | 20/09/2019 | 0000000003033 | 007324 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000315 | 0000001 | 345.00 | 23/09/2019 | 0000000003033 | 007324 | 901688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000316 | 0000001 | 1500.00 | 23/09/2019 | 0000000003033 | 007324 | 901689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000317 | 0000001 | 1400.00 | 23/09/2019 | 0000000003033 | 007324 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000318 | 0000001 | 998.00 | 23/09/2019 | 0000000003033 | 007324 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000319 | 0000001 | 1678.73 | 23/09/2019 | 0000000003033 | 007324 | 901692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000320 | 0000001 | 76.83 | 23/09/2019 | 0000000003033 | 007324 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000321 | 0000001 | 1500.00 | 27/09/2019 | 0000000003033 | 007324 | 901694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000322 | 0000001 | 1500.00 | 27/09/2019 | 0000000003033 | 007324 | 901695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000323 | 0000001 | 1000.00 | 27/09/2019 | 0000000003033 | 007324 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000324 | 0000001 | 790.00 | 27/09/2019 | 0000000003033 | 007324 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000325 | 0000001 | 87.92 | 27/09/2019 | 0000000003033 | 007324 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000326 | 0000001 | 1890.00 | 27/09/2019 | 0000000003033 | 007324 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000327 | 0000001 | 1447.89 | 30/09/2019 | 0000000003033 | 007324 | 901699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000328 | 0000001 | 298.00 | 30/09/2019 | 0000000003033 | 007324 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000329 | 0000001 | 700.00 | 30/09/2019 | 0000000003033 | 007324 | 901701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000330 | 0000001 | 89.78 | 30/09/2019 | 0000000003033 | 007324 | 901702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000332 | 0000001 | 5900.00 | 01/10/2019 | 0000000003033 | 007324 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000333 | 0000001 | 2500.00 | 01/10/2019 | 0000000003033 | 007324 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000334 | 0000001 | 1450.00 | 01/10/2019 | 0000000003033 | 007324 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000335 | 0000001 | 150.00 | 03/10/2019 | 0000000003033 | 007324 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000336 | 0000001 | 419.09 | 10/10/2019 | 0000000003033 | 007324 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000337 | 0000001 | 170.00 | 15/10/2019 | 0000000003033 | 007324 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000338 | 0000001 | 7567.18 | 18/10/2019 | 0000000003033 | 007324 | 000338 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000001 | 6600.00 | 18/10/2019 | 0000000003033 | 007324 | 901710 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000002 | 6600.00 | 18/10/2019 | 0000000003033 | 007324 | 901711 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000003 | 6600.00 | 18/10/2019 | 0000000003033 | 007324 | 901712 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000004 | 9900.00 | 18/10/2019 | 0000000003033 | 007324 | 901713 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000005 | 6600.00 | 18/10/2019 | 0000000003033 | 007324 | 901714 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000006 | 6600.00 | 18/10/2019 | 0000000003033 | 007324 | 901715 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000339 | 0000007 | 46200.00 | 18/10/2019 | 0000000003033 | 007324 | 000339 | 18082.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000340 | 0000001 | 38723.13 | 18/10/2019 | 0000000003033 | 007324 | 000340 | 7705.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000341 | 0000001 | 10500.00 | 18/10/2019 | 0000000003033 | 007324 | 000341 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000342 | 0000001 | 5500.00 | 18/10/2019 | 0000000003033 | 007324 | 901716 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000343 | 0000001 | 1400.00 | 18/10/2019 | 0000000003033 | 007324 | 901717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000344 | 0000001 | 89.53 | 18/10/2019 | 0000000003033 | 007324 | 901718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000331 | 0000001 | 31297.48 | 18/10/2019 | 0000000003033 | 007324 | 901709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000345 | 0000001 | 1400.00 | 22/10/2019 | 0000000003033 | 007324 | 901719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000346 | 0000001 | 1500.00 | 22/10/2019 | 0000000003033 | 007324 | 901720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000347 | 0000001 | 1500.00 | 24/10/2019 | 0000000003033 | 007324 | 901721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000348 | 0000001 | 1500.00 | 24/10/2019 | 0000000003033 | 007324 | 901722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000349 | 0000001 | 150.00 | 24/10/2019 | 0000000003033 | 007324 | 901723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000350 | 0000001 | 150.00 | 24/10/2019 | 0000000003033 | 007324 | 901724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000351 | 0000001 | 45.92 | 24/10/2019 | 0000000003033 | 007324 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000352 | 0000001 | 42.00 | 29/10/2019 | 0000000003033 | 007324 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000354 | 0000001 | 76.83 | 29/10/2019 | 0000000003033 | 007324 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000355 | 0000001 | 940.00 | 30/10/2019 | 0000000003033 | 007324 | 901726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000356 | 0000001 | 1000.00 | 30/10/2019 | 0000000003033 | 007324 | 901727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000357 | 0000001 | 87.67 | 30/10/2019 | 0000000003033 | 007324 | 901728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000358 | 0000001 | 298.00 | 30/10/2019 | 0000000003033 | 007324 | 901729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000359 | 0000001 | 700.00 | 30/10/2019 | 0000000003033 | 007324 | 901730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000360 | 0000001 | 998.00 | 30/10/2019 | 0000000003033 | 007324 | 901731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000361 | 0000001 | 1112.26 | 30/10/2019 | 0000000003033 | 007324 | 901732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000362 | 0000001 | 199.70 | 30/10/2019 | 0000000003033 | 007324 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000363 | 0000001 | 60.00 | 30/10/2019 | 0000000003033 | 007324 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000364 | 0000001 | 1815.94 | 30/10/2019 | 0000000003033 | 007324 | 901735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000353 | 0000001 | 1489.76 | 30/10/2019 | 0000000003033 | 007324 | 901725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000365 | 0000001 | 90.00 | 31/10/2019 | 0000000003033 | 007324 | 901736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000367 | 0000001 | 5900.00 | 01/11/2019 | 0000000003033 | 007324 | 901737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000368 | 0000001 | 2500.00 | 01/11/2019 | 0000000003033 | 007324 | 901738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000369 | 0000001 | 1450.00 | 01/11/2019 | 0000000003033 | 007324 | 901739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000370 | 0000001 | 110.00 | 05/11/2019 | 0000000003033 | 007324 | 901740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000371 | 0000001 | 205.65 | 05/11/2019 | 0000000003033 | 007324 | 901741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000372 | 0000001 | 7567.18 | 20/11/2019 | 0000000003033 | 007324 | 000372 | 2352.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000001 | 6600.00 | 20/11/2019 | 0000000003033 | 007324 | 901743 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000002 | 6600.00 | 20/11/2019 | 0000000003033 | 007324 | 901744 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000003 | 6600.00 | 20/11/2019 | 0000000003033 | 007324 | 901745 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000004 | 9900.00 | 20/11/2019 | 0000000003033 | 007324 | 901746 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000005 | 6600.00 | 20/11/2019 | 0000000003033 | 007324 | 901747 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000006 | 6600.00 | 20/11/2019 | 0000000003033 | 007324 | 901748 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000373 | 0000007 | 46200.00 | 20/11/2019 | 0000000003033 | 007324 | 000373 | 16519.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000374 | 0000001 | 40076.30 | 20/11/2019 | 0000000003033 | 007324 | 000374 | 8076.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000375 | 0000001 | 10500.00 | 20/11/2019 | 0000000003033 | 007324 | 000375 | 840.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000376 | 0000001 | 5500.00 | 20/11/2019 | 0000000003033 | 007324 | 901749 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000377 | 0000001 | 1400.00 | 20/11/2019 | 0000000003033 | 007324 | 901750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000378 | 0000001 | 89.53 | 20/11/2019 | 0000000003033 | 007324 | 901751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000366 | 0000001 | 31297.48 | 20/11/2019 | 0000000003033 | 007324 | 901742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000379 | 0000001 | 612.40 | 21/11/2019 | 0000000003033 | 007324 | 901752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000380 | 0000001 | 790.00 | 25/11/2019 | 0000000003033 | 007324 | 901753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000381 | 0000001 | 1621.20 | 25/11/2019 | 0000000003033 | 007324 | 901754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000382 | 0000001 | 76.83 | 25/11/2019 | 0000000003033 | 007324 | 901755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000383 | 0000001 | 87.92 | 25/11/2019 | 0000000003033 | 007324 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000384 | 0000001 | 31297.48 | 27/11/2019 | 0000000003033 | 007324 | 901756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000385 | 0000001 | 379.25 | 27/11/2019 | 0000000003033 | 007324 | 901757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000386 | 0000001 | 1671.95 | 27/11/2019 | 0000000003033 | 007324 | 901758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000387 | 0000001 | 998.00 | 27/11/2019 | 0000000003033 | 007324 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000388 | 0000001 | 1400.00 | 27/11/2019 | 0000000003033 | 007324 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000389 | 0000001 | 1483.16 | 29/11/2019 | 0000000003033 | 007324 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000390 | 0000001 | 1000.00 | 29/11/2019 | 0000000003033 | 007324 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000391 | 0000001 | 700.00 | 29/11/2019 | 0000000003033 | 007324 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000392 | 0000001 | 298.00 | 29/11/2019 | 0000000003033 | 007324 | 901764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000393 | 0000001 | 2500.00 | 02/12/2019 | 0000000003033 | 007324 | 901765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000394 | 0000001 | 87.67 | 02/12/2019 | 0000000003033 | 007324 | 901766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000395 | 0000001 | 1450.00 | 09/12/2019 | 0000000003033 | 007324 | 901767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000396 | 0000001 | 10190.97 | 20/12/2019 | 0000000003033 | 007324 | 901768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000397 | 0000001 | 3783.59 | 20/12/2019 | 0000000003033 | 007324 | 000397 | 386.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000398 | 0000001 | 841.99 | 20/12/2019 | 0000000003033 | 007324 | 901769 | 134.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000398 | 0000002 | 17975.43 | 20/12/2019 | 0000000003033 | 007324 | 000398 | 4773.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000399 | 0000001 | 3937.50 | 20/12/2019 | 0000000003033 | 007324 | 000399 | 700.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000400 | 0000001 | 7567.18 | 20/12/2019 | 0000000003033 | 007324 | 000400 | 2352.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000001 | 6600.00 | 20/12/2019 | 0000000003033 | 007324 | 901770 | 3105.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000002 | 6600.00 | 20/12/2019 | 0000000003033 | 007324 | 901771 | 3153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000003 | 6600.00 | 20/12/2019 | 0000000003033 | 007324 | 901772 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000004 | 9900.00 | 20/12/2019 | 0000000003033 | 007324 | 901773 | 2058.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000005 | 6600.00 | 20/12/2019 | 0000000003033 | 007324 | 901774 | 1307.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000006 | 6600.00 | 20/12/2019 | 0000000003033 | 007324 | 901775 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000401 | 0000007 | 46200.00 | 20/12/2019 | 0000000003033 | 007324 | 000401 | 18497.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000402 | 0000001 | 38874.69 | 20/12/2019 | 0000000003033 | 007324 | 000402 | 7643.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000403 | 0000001 | 5500.00 | 20/12/2019 | 0000000003033 | 007324 | 901776 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000404 | 0000001 | 5900.00 | 20/12/2019 | 0000000003033 | 007324 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000405 | 0000001 | 89.53 | 20/12/2019 | 0000000003033 | 007324 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000406 | 0000001 | 208.00 | 23/12/2019 | 0000000003033 | 007324 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000407 | 0000001 | 55.00 | 23/12/2019 | 0000000003033 | 007324 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000408 | 0000001 | 96.00 | 23/12/2019 | 0000000003033 | 007324 | 901781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000409 | 0000001 | 240.00 | 23/12/2019 | 0000000003033 | 007324 | 901782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000410 | 0000001 | 28987.48 | 26/12/2019 | 0000000003033 | 007324 | 901783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000411 | 0000001 | 1935.84 | 26/12/2019 | 0000000003033 | 007324 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000412 | 0000001 | 76.83 | 26/12/2019 | 0000000003033 | 007324 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000413 | 0000001 | 109.24 | 26/12/2019 | 0000000003033 | 007324 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000414 | 0000001 | 115.00 | 26/12/2019 | 0000000003033 | 007324 | 901786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000415 | 0000001 | 1192.62 | 26/12/2019 | 0000000003033 | 007324 | 901787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000416 | 0000001 | 1760.00 | 26/12/2019 | 0000000003033 | 007324 | 901788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000417 | 0000001 | 83.85 | 27/12/2019 | 0000000003033 | 007324 | 901789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000418 | 0000001 | 1000.00 | 27/12/2019 | 0000000003033 | 007324 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000419 | 0000001 | 700.00 | 27/12/2019 | 0000000003033 | 007324 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000420 | 0000001 | 320.00 | 27/12/2019 | 0000000003033 | 007324 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000421 | 0000001 | 91.29 | 27/12/2019 | 0000000003033 | 007324 | 901793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000422 | 0000001 | 298.00 | 27/12/2019 | 0000000003033 | 007324 | 901794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000423 | 0000001 | 310.00 | 27/12/2019 | 0000000003033 | 007324 | 901795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000424 | 0000001 | 201.00 | 27/12/2019 | 0000000003033 | 007324 | 901796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000425 | 0000001 | 442.00 | 27/12/2019 | 0000000003033 | 007324 | 901797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POMBAL | 0000426 | 0000001 | 82.99 | 27/12/2019 | 0000000003033 | 007324 | 901798 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 502
Última atualização: 11/06/2024