| 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 | 0000002 | 0000001 | 7567.18 | 20/01/2021 | 0000000003033 | 007324 | 000002 | 1374.46 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000001 | 7150.00 | 20/01/2021 | 0000000003033 | 007324 | 902207 | 1485.67 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000002 | 7150.00 | 20/01/2021 | 0000000003033 | 007324 | 902208 | 1537.81 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000003 | 7150.00 | 20/01/2021 | 0000000003033 | 007324 | 902215 | 1485.67 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000004 | 7150.00 | 20/01/2021 | 0000000003033 | 007324 | 902209 | 1485.67 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000005 | 67925.00 | 20/01/2021 | 0000000003033 | 007324 | 000003 | 14562.72 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000004 | 0000001 | 32203.65 | 20/01/2021 | 0000000003033 | 007324 | 000004 | 5915.18 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000005 | 0000001 | 5500.00 | 20/01/2021 | 0000000003033 | 007324 | 902210 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000006 | 0000001 | 1450.00 | 20/01/2021 | 0000000003033 | 007324 | 902211 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000007 | 0000001 | 2500.00 | 20/01/2021 | 0000000003033 | 007324 | 902212 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000008 | 0000001 | 93.29 | 20/01/2021 | 0000000003033 | 007324 | 000008 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000009 | 0000001 | 30.00 | 20/01/2021 | 0000000003033 | 007324 | 000009 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000010 | 0000001 | 251.19 | 21/01/2021 | 0000000003033 | 007324 | 902214 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000001 | 0000001 | 180.00 | 21/01/2021 | 0000000003033 | 007324 | 902213 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000011 | 0000001 | 812.96 | 25/01/2021 | 0000000003033 | 007324 | 902216 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000012 | 0000001 | 1100.00 | 25/01/2021 | 0000000003033 | 007324 | 902217 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000013 | 0000001 | 880.00 | 25/01/2021 | 0000000003033 | 007324 | 902218 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000014 | 0000001 | 1402.03 | 25/01/2021 | 0000000003033 | 007324 | 902219 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000015 | 0000001 | 82.35 | 25/01/2021 | 0000000003033 | 007324 | 902220 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000016 | 0000001 | 140.00 | 25/01/2021 | 0000000003033 | 007324 | 902221 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000017 | 0000001 | 81.80 | 25/01/2021 | 0000000003033 | 007324 | 000017 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000018 | 0000001 | 651.00 | 26/01/2021 | 0000000003033 | 007324 | 902222 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000019 | 0000001 | 65.00 | 26/01/2021 | 0000000003033 | 007324 | 902223 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000020 | 0000001 | 298.00 | 26/01/2021 | 0000000003033 | 007324 | 902224 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000021 | 0000001 | 90.75 | 26/01/2021 | 0000000003033 | 007324 | 000021 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000022 | 0000001 | 28174.48 | 28/01/2021 | 0000000003033 | 007324 | 000022 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000023 | 0000001 | 380.00 | 11/02/2021 | 0000000003033 | 007324 | 902225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000024 | 0000001 | 1414.00 | 12/02/2021 | 0000000003033 | 007324 | 902226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000025 | 0000001 | 380.00 | 12/02/2021 | 0000000003033 | 007324 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000026 | 0000001 | 7567.18 | 19/02/2021 | 0000000003033 | 007324 | 000026 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000027 | 0000001 | 7150.00 | 19/02/2021 | 0000000003033 | 007324 | 902228 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000027 | 0000002 | 7150.00 | 19/02/2021 | 0000000003033 | 007324 | 902229 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000027 | 0000003 | 7150.00 | 19/02/2021 | 0000000003033 | 007324 | 902230 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000027 | 0000004 | 75075.00 | 19/02/2021 | 0000000003033 | 007324 | 000027 | 24461.13 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000028 | 0000001 | 34816.28 | 19/02/2021 | 0000000003033 | 007324 | 000028 | 6725.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000030 | 0000001 | 5500.00 | 19/02/2021 | 0000000003033 | 007324 | 902231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000031 | 0000001 | 2500.00 | 19/02/2021 | 0000000003033 | 007324 | 902232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000032 | 0000001 | 1450.00 | 19/02/2021 | 0000000003033 | 007324 | 902233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000033 | 0000001 | 93.29 | 19/02/2021 | 0000000003033 | 007324 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000034 | 0000001 | 256.00 | 23/02/2021 | 0000000003033 | 007324 | 902234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000035 | 0000001 | 39.36 | 23/02/2021 | 0000000003033 | 007324 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000036 | 0000001 | 90.75 | 24/02/2021 | 0000000003033 | 007324 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000037 | 0000001 | 82.35 | 24/02/2021 | 0000000003033 | 007324 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000038 | 0000001 | 2086.46 | 24/02/2021 | 0000000003033 | 007324 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000039 | 0000001 | 1100.00 | 24/02/2021 | 0000000003033 | 007324 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000040 | 0000001 | 1100.00 | 25/02/2021 | 0000000003033 | 007324 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000041 | 0000001 | 1208.54 | 25/02/2021 | 0000000003033 | 007324 | 902235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000042 | 0000001 | 5500.00 | 25/02/2021 | 0000000003033 | 007324 | 000042 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000043 | 0000001 | 1100.00 | 25/02/2021 | 0000000003033 | 007324 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000044 | 0000001 | 1400.00 | 25/02/2021 | 0000000003033 | 007324 | 902236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000045 | 0000001 | 49.00 | 25/02/2021 | 0000000003033 | 007324 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000046 | 0000001 | 32304.67 | 26/02/2021 | 0000000003033 | 007324 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000047 | 0000001 | 1203.31 | 26/02/2021 | 0000000003033 | 007324 | 902238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000048 | 0000001 | 180.00 | 26/02/2021 | 0000000003033 | 007324 | 902239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000049 | 0000001 | 1100.00 | 26/02/2021 | 0000000003033 | 007324 | 902240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000050 | 0000001 | 680.00 | 26/02/2021 | 0000000003033 | 007324 | 902241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000051 | 0000001 | 1200.00 | 26/02/2021 | 0000000003033 | 007324 | 902242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000052 | 0000001 | 298.00 | 26/02/2021 | 0000000003033 | 007324 | 902243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000029 | 0000001 | 1500.00 | 26/02/2021 | 0000000003033 | 007324 | 902237 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000029 | 0000002 | 9000.00 | 26/02/2021 | 0000000003033 | 007324 | 000029 | 711.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000053 | 0000001 | 7.62 | 03/03/2021 | 0000000003033 | 007324 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000054 | 0000001 | 90.00 | 03/03/2021 | 0000000003033 | 007324 | 902244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000055 | 0000001 | 216.00 | 05/03/2021 | 0000000003033 | 007324 | 902245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000056 | 0000001 | 30.00 | 05/03/2021 | 0000000003033 | 007324 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000057 | 0000001 | 318.24 | 08/03/2021 | 0000000003033 | 007324 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000058 | 0000001 | 380.25 | 08/03/2021 | 0000000003033 | 007324 | 902246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000059 | 0000001 | 924.00 | 09/03/2021 | 0000000003033 | 007324 | 902247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000060 | 0000001 | 250.00 | 09/03/2021 | 0000000003033 | 007324 | 902248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000061 | 0000001 | 2500.00 | 19/03/2021 | 0000000003033 | 007324 | 902253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000062 | 0000001 | 7567.18 | 19/03/2021 | 0000000003033 | 007324 | 000062 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000063 | 0000001 | 7150.00 | 19/03/2021 | 0000000003033 | 007324 | 902249 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000063 | 0000002 | 7150.00 | 19/03/2021 | 0000000003033 | 007324 | 902250 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000063 | 0000003 | 7150.00 | 19/03/2021 | 0000000003033 | 007324 | 902251 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000063 | 0000004 | 75075.00 | 19/03/2021 | 0000000003033 | 007324 | 000063 | 26248.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000064 | 0000001 | 37029.64 | 19/03/2021 | 0000000003033 | 007324 | 000064 | 6980.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000065 | 0000001 | 10500.00 | 19/03/2021 | 0000000003033 | 007324 | 000065 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000066 | 0000001 | 5500.00 | 19/03/2021 | 0000000003033 | 007324 | 902252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000067 | 0000001 | 1450.00 | 19/03/2021 | 0000000003033 | 007324 | 902254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000068 | 0000001 | 93.29 | 19/03/2021 | 0000000003033 | 007324 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000069 | 0000001 | 65.00 | 22/03/2021 | 0000000003033 | 007324 | 902255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000070 | 0000001 | 4300.00 | 22/03/2021 | 0000000003033 | 007324 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000071 | 0000001 | 6600.00 | 22/03/2021 | 0000000003033 | 007324 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000072 | 0000001 | 496.00 | 26/03/2021 | 0000000003033 | 007324 | 902256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000073 | 0000001 | 135.00 | 26/03/2021 | 0000000003033 | 007324 | 902257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000074 | 0000001 | 2007.14 | 26/03/2021 | 0000000003033 | 007324 | 902258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000075 | 0000001 | 600.00 | 26/03/2021 | 0000000003033 | 007324 | 902259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000076 | 0000001 | 260.00 | 26/03/2021 | 0000000003033 | 007324 | 902260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000077 | 0000001 | 1400.00 | 26/03/2021 | 0000000003033 | 007324 | 902261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000078 | 0000001 | 298.00 | 26/03/2021 | 0000000003033 | 007324 | 902262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000079 | 0000001 | 1200.00 | 26/03/2021 | 0000000003033 | 007324 | 902263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000080 | 0000001 | 500.00 | 26/03/2021 | 0000000003033 | 007324 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000081 | 0000001 | 507.20 | 26/03/2021 | 0000000003033 | 007324 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000082 | 0000001 | 90.75 | 26/03/2021 | 0000000003033 | 007324 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000083 | 0000001 | 1991.51 | 26/03/2021 | 0000000003033 | 007324 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000084 | 0000001 | 82.35 | 26/03/2021 | 0000000003033 | 007324 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000085 | 0000001 | 99.84 | 26/03/2021 | 0000000003033 | 007324 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000086 | 0000001 | 32615.86 | 26/03/2021 | 0000000003033 | 007324 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000087 | 0000001 | 5500.00 | 26/03/2021 | 0000000003033 | 007324 | 902264 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000088 | 0000001 | 1500.00 | 26/03/2021 | 0000000003033 | 007324 | 902265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000089 | 0000001 | 1500.00 | 26/03/2021 | 0000000003033 | 007324 | 902266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000090 | 0000001 | 1100.00 | 26/03/2021 | 0000000003033 | 007324 | 902267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000091 | 0000001 | 1100.00 | 26/03/2021 | 0000000003033 | 007324 | 902268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000092 | 0000001 | 1100.00 | 26/03/2021 | 0000000003033 | 007324 | 902269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000093 | 0000001 | 1100.00 | 31/03/2021 | 0000000003033 | 007324 | 902270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000094 | 0000001 | 860.00 | 06/04/2021 | 0000000003033 | 007324 | 902271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000095 | 0000001 | 77.28 | 08/04/2021 | 0000000003033 | 007324 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000096 | 0000001 | 25.72 | 08/04/2021 | 0000000003033 | 007324 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000097 | 0000001 | 36.50 | 09/04/2021 | 0000000003033 | 007324 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000098 | 0000001 | 98.50 | 13/04/2021 | 0000000003033 | 007324 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000099 | 0000001 | 514.70 | 13/04/2021 | 0000000003033 | 007324 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000100 | 0000001 | 240.00 | 14/04/2021 | 0000000003033 | 007324 | 902272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000101 | 0000001 | 2500.00 | 20/04/2021 | 0000000003033 | 007324 | 902277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000102 | 0000001 | 1450.00 | 20/04/2021 | 0000000003033 | 007324 | 902278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000103 | 0000001 | 7567.18 | 20/04/2021 | 0000000003033 | 007324 | 000103 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000104 | 0000001 | 7150.00 | 20/04/2021 | 0000000003033 | 007324 | 902273 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000104 | 0000002 | 7150.00 | 20/04/2021 | 0000000003033 | 007324 | 902274 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000104 | 0000003 | 7150.00 | 20/04/2021 | 0000000003033 | 007324 | 902275 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000104 | 0000004 | 75075.00 | 20/04/2021 | 0000000003033 | 007324 | 000104 | 26248.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000105 | 0000001 | 37881.12 | 20/04/2021 | 0000000003033 | 007324 | 000105 | 6291.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000106 | 0000001 | 10500.00 | 20/04/2021 | 0000000003033 | 007324 | 000106 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000107 | 0000001 | 5500.00 | 20/04/2021 | 0000000003033 | 007324 | 902276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000108 | 0000001 | 93.29 | 20/04/2021 | 0000000003033 | 007324 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000109 | 0000001 | 5500.00 | 20/04/2021 | 0000000003033 | 007324 | 902279 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000110 | 0000001 | 344.00 | 23/04/2021 | 0000000003033 | 007324 | 902280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000111 | 0000001 | 1500.00 | 23/04/2021 | 0000000003033 | 007324 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000112 | 0000001 | 1100.00 | 23/04/2021 | 0000000003033 | 007324 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000113 | 0000001 | 1500.00 | 23/04/2021 | 0000000003033 | 007324 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000114 | 0000001 | 1400.00 | 23/04/2021 | 0000000003033 | 007324 | 902281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000115 | 0000001 | 50.84 | 23/04/2021 | 0000000003033 | 007324 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000116 | 0000001 | 1193.89 | 26/04/2021 | 0000000003033 | 007324 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000117 | 0000001 | 82.35 | 26/04/2021 | 0000000003033 | 007324 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000118 | 0000001 | 94.96 | 26/04/2021 | 0000000003033 | 007324 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000119 | 0000001 | 49.00 | 26/04/2021 | 0000000003033 | 007324 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000120 | 0000001 | 32615.86 | 28/04/2021 | 0000000003033 | 007324 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000121 | 0000001 | 1100.00 | 28/04/2021 | 0000000003033 | 007324 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000122 | 0000001 | 781.00 | 28/04/2021 | 0000000003033 | 007324 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000123 | 0000001 | 1893.79 | 30/04/2021 | 0000000003033 | 007324 | 902282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000124 | 0000001 | 1388.28 | 30/04/2021 | 0000000003033 | 007324 | 902283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000125 | 0000001 | 1200.00 | 30/04/2021 | 0000000003033 | 007324 | 902284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000126 | 0000001 | 1100.00 | 30/04/2021 | 0000000003033 | 007324 | 902285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000127 | 0000001 | 298.00 | 30/04/2021 | 0000000003033 | 007324 | 902286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000128 | 0000001 | 1100.00 | 03/05/2021 | 0000000003033 | 007324 | 902287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000129 | 0000001 | 30.00 | 06/05/2021 | 0000000003033 | 007324 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000130 | 0000001 | 103.85 | 07/05/2021 | 0000000003033 | 007324 | 902288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000131 | 0000001 | 104.13 | 07/05/2021 | 0000000003033 | 007324 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000132 | 0000001 | 560.00 | 07/05/2021 | 0000000003033 | 007324 | 902289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000133 | 0000001 | 191.00 | 13/05/2021 | 0000000003033 | 007324 | 902290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000134 | 0000001 | 80.00 | 13/05/2021 | 0000000003033 | 007324 | 902291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000135 | 0000001 | 7567.18 | 20/05/2021 | 0000000003033 | 007324 | 000135 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000136 | 0000001 | 7150.00 | 20/05/2021 | 0000000003033 | 007324 | 902292 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000136 | 0000002 | 7150.00 | 20/05/2021 | 0000000003033 | 007324 | 902293 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000136 | 0000003 | 7150.00 | 20/05/2021 | 0000000003033 | 007324 | 902294 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000136 | 0000004 | 75075.00 | 20/05/2021 | 0000000003033 | 007324 | 000136 | 26248.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000137 | 0000001 | 37967.68 | 20/05/2021 | 0000000003033 | 007324 | 000137 | 7511.06 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000138 | 0000001 | 10500.00 | 20/05/2021 | 0000000003033 | 007324 | 000138 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000139 | 0000001 | 5500.00 | 20/05/2021 | 0000000003033 | 007324 | 000139 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000140 | 0000001 | 93.29 | 20/05/2021 | 0000000003033 | 007324 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000141 | 0000001 | 5500.00 | 20/05/2021 | 0000000003033 | 007324 | 902295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000142 | 0000001 | 2500.00 | 20/05/2021 | 0000000003033 | 007324 | 902296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000143 | 0000001 | 1450.00 | 20/05/2021 | 0000000003033 | 007324 | 902297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000144 | 0000001 | 50.84 | 24/05/2021 | 0000000003033 | 007324 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000145 | 0000001 | 1500.00 | 25/05/2021 | 0000000003033 | 007324 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000146 | 0000001 | 1100.00 | 25/05/2021 | 0000000003033 | 007324 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000147 | 0000001 | 1500.00 | 25/05/2021 | 0000000003033 | 007324 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000148 | 0000001 | 1100.00 | 25/05/2021 | 0000000003033 | 007324 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000149 | 0000001 | 1720.90 | 25/05/2021 | 0000000003033 | 007324 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000150 | 0000001 | 82.35 | 25/05/2021 | 0000000003033 | 007324 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000151 | 0000001 | 49.00 | 25/05/2021 | 0000000003033 | 007324 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000152 | 0000001 | 1400.00 | 25/05/2021 | 0000000003033 | 007324 | 902298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000153 | 0000001 | 32661.87 | 26/05/2021 | 0000000003033 | 007324 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000154 | 0000001 | 1919.76 | 26/05/2021 | 0000000003033 | 007324 | 902299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000155 | 0000001 | 125.00 | 26/05/2021 | 0000000003033 | 007324 | 902300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000156 | 0000001 | 1200.00 | 26/05/2021 | 0000000003033 | 007324 | 902301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000157 | 0000001 | 1100.00 | 26/05/2021 | 0000000003033 | 007324 | 902302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000158 | 0000001 | 298.00 | 26/05/2021 | 0000000003033 | 007324 | 902303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000159 | 0000001 | 90.60 | 26/05/2021 | 0000000003033 | 007324 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000160 | 0000001 | 3783.59 | 01/06/2021 | 0000000003033 | 007324 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000161 | 0000001 | 884.09 | 01/06/2021 | 0000000003033 | 007324 | 902304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000161 | 0000002 | 16869.94 | 01/06/2021 | 0000000003033 | 007324 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000162 | 0000001 | 4812.50 | 01/06/2021 | 0000000003033 | 007324 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000163 | 0000001 | 212.00 | 02/06/2021 | 0000000003033 | 007324 | 902305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000164 | 0000001 | 1100.00 | 02/06/2021 | 0000000003033 | 007324 | 902306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000165 | 0000001 | 32.80 | 04/06/2021 | 0000000003033 | 007324 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000166 | 0000001 | 330.00 | 14/06/2021 | 0000000003033 | 007324 | 902307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000167 | 0000001 | 7567.18 | 18/06/2021 | 0000000003033 | 007324 | 000167 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000168 | 0000001 | 7150.00 | 18/06/2021 | 0000000003033 | 007324 | 902308 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000168 | 0000002 | 7150.00 | 18/06/2021 | 0000000003033 | 007324 | 902309 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000168 | 0000003 | 7150.00 | 18/06/2021 | 0000000003033 | 007324 | 902310 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000168 | 0000004 | 75075.00 | 18/06/2021 | 0000000003033 | 007324 | 000168 | 26248.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000169 | 0000001 | 38611.29 | 18/06/2021 | 0000000003033 | 007324 | 000169 | 7536.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000170 | 0000001 | 10500.00 | 18/06/2021 | 0000000003033 | 007324 | 000170 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000171 | 0000001 | 5500.00 | 18/06/2021 | 0000000003033 | 007324 | 902311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000172 | 0000001 | 2500.00 | 18/06/2021 | 0000000003033 | 007324 | 902312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000173 | 0000001 | 1450.00 | 18/06/2021 | 0000000003033 | 007324 | 902313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000174 | 0000001 | 93.14 | 18/06/2021 | 0000000003033 | 007324 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000175 | 0000001 | 5500.00 | 22/06/2021 | 0000000003033 | 007324 | 000175 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000176 | 0000001 | 1100.00 | 22/06/2021 | 0000000003033 | 007324 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000177 | 0000001 | 1500.00 | 22/06/2021 | 0000000003033 | 007324 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000178 | 0000001 | 1500.00 | 22/06/2021 | 0000000003033 | 007324 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000179 | 0000001 | 50.84 | 22/06/2021 | 0000000003033 | 007324 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000180 | 0000001 | 455.25 | 23/06/2021 | 0000000003033 | 007324 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000181 | 0000001 | 1100.00 | 23/06/2021 | 0000000003033 | 007324 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000182 | 0000001 | 400.21 | 23/06/2021 | 0000000003033 | 007324 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000183 | 0000001 | 1413.12 | 23/06/2021 | 0000000003033 | 007324 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000184 | 0000001 | 1400.00 | 23/06/2021 | 0000000003033 | 007324 | 902314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000185 | 0000001 | 49.00 | 25/06/2021 | 0000000003033 | 007324 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000186 | 0000001 | 32661.87 | 28/06/2021 | 0000000003033 | 007324 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000187 | 0000001 | 1626.31 | 28/06/2021 | 0000000003033 | 007324 | 902315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000188 | 0000001 | 90.48 | 28/06/2021 | 0000000003033 | 007324 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000189 | 0000001 | 190.13 | 28/06/2021 | 0000000003033 | 007324 | 902316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000190 | 0000001 | 1200.00 | 30/06/2021 | 0000000003033 | 007324 | 902317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000191 | 0000001 | 1100.00 | 30/06/2021 | 0000000003033 | 007324 | 902318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000192 | 0000001 | 298.00 | 30/06/2021 | 0000000003033 | 007324 | 902319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000193 | 0000001 | 1240.87 | 30/06/2021 | 0000000003033 | 007324 | 902320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000194 | 0000001 | 389.88 | 07/07/2021 | 0000000003033 | 007324 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000195 | 0000001 | 725.00 | 08/07/2021 | 0000000003033 | 007324 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000196 | 0000001 | 100.00 | 16/07/2021 | 0000000003033 | 007324 | 902321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000197 | 0000001 | 202.62 | 19/07/2021 | 0000000003033 | 007324 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000198 | 0000001 | 30.00 | 19/07/2021 | 0000000003033 | 007324 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000199 | 0000001 | 5500.00 | 20/07/2021 | 0000000003033 | 007324 | 902325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000200 | 0000001 | 7567.18 | 20/07/2021 | 0000000003033 | 007324 | 000200 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000201 | 0000001 | 7150.00 | 20/07/2021 | 0000000003033 | 007324 | 902322 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000201 | 0000002 | 7150.00 | 20/07/2021 | 0000000003033 | 007324 | 902323 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000201 | 0000003 | 7150.00 | 20/07/2021 | 0000000003033 | 007324 | 902324 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000201 | 0000004 | 75075.00 | 20/07/2021 | 0000000003033 | 007324 | 000201 | 26248.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000202 | 0000001 | 36439.96 | 20/07/2021 | 0000000003033 | 007324 | 000202 | 7053.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000203 | 0000001 | 1500.00 | 20/07/2021 | 0000000003033 | 007324 | 902328 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000203 | 0000002 | 9000.00 | 20/07/2021 | 0000000003033 | 007324 | 000203 | 711.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000204 | 0000001 | 2500.00 | 20/07/2021 | 0000000003033 | 007324 | 902326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000205 | 0000001 | 1450.00 | 20/07/2021 | 0000000003033 | 007324 | 902327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000206 | 0000001 | 93.02 | 20/07/2021 | 0000000003033 | 007324 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000207 | 0000001 | 35.00 | 22/07/2021 | 0000000003033 | 007324 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000208 | 0000001 | 5500.00 | 22/07/2021 | 0000000003033 | 007324 | 000208 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000209 | 0000001 | 1500.00 | 22/07/2021 | 0000000003033 | 007324 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000210 | 0000001 | 1500.00 | 22/07/2021 | 0000000003033 | 007324 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000211 | 0000001 | 1732.09 | 22/07/2021 | 0000000003033 | 007324 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000212 | 0000001 | 82.35 | 22/07/2021 | 0000000003033 | 007324 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000213 | 0000001 | 1400.00 | 22/07/2021 | 0000000003033 | 007324 | 902329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000214 | 0000001 | 49.20 | 22/07/2021 | 0000000003033 | 007324 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000215 | 0000001 | 1008.50 | 26/07/2021 | 0000000003033 | 007324 | 902330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000216 | 0000001 | 752.80 | 26/07/2021 | 0000000003033 | 007324 | 902331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000217 | 0000001 | 49.00 | 26/07/2021 | 0000000003033 | 007324 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000218 | 0000001 | 32661.87 | 29/07/2021 | 0000000003033 | 007324 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000219 | 0000001 | 1587.83 | 29/07/2021 | 0000000003033 | 007324 | 902332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000220 | 0000001 | 118.00 | 29/07/2021 | 0000000003033 | 007324 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000221 | 0000001 | 72.50 | 29/07/2021 | 0000000003033 | 007324 | 902333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000221 | 0000002 | 92.38 | 29/07/2021 | 0000000003033 | 007324 | 902333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000221 | 0000003 | 1159.70 | 29/07/2021 | 0000000003033 | 007324 | 902333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000221 | 0000004 | 138.98 | 29/07/2021 | 0000000003033 | 007324 | 902333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000222 | 0000001 | 1200.00 | 29/07/2021 | 0000000003033 | 007324 | 902334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000223 | 0000001 | 298.00 | 29/07/2021 | 0000000003033 | 007324 | 902335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000224 | 0000001 | 89.48 | 29/07/2021 | 0000000003033 | 007324 | 902336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000225 | 0000001 | 320.00 | 10/08/2021 | 0000000003033 | 007324 | 902337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000226 | 0000001 | 389.87 | 10/08/2021 | 0000000003033 | 007324 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000227 | 0000001 | 50.00 | 12/08/2021 | 0000000003033 | 007324 | 902338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000228 | 0000001 | 7567.18 | 20/08/2021 | 0000000003033 | 007324 | 000228 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000229 | 0000001 | 7150.00 | 20/08/2021 | 0000000003033 | 007324 | 902339 | 3630.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000229 | 0000002 | 7150.00 | 20/08/2021 | 0000000003033 | 007324 | 902340 | 3682.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000229 | 0000003 | 7150.00 | 20/08/2021 | 0000000003033 | 007324 | 902341 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000229 | 0000004 | 75075.00 | 20/08/2021 | 0000000003033 | 007324 | 000229 | 26499.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000230 | 0000001 | 41023.00 | 20/08/2021 | 0000000003033 | 007324 | 000230 | 8100.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000231 | 0000001 | 10500.00 | 20/08/2021 | 0000000003033 | 007324 | 000231 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000232 | 0000001 | 5500.00 | 20/08/2021 | 0000000003033 | 007324 | 902342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000233 | 0000001 | 2500.00 | 20/08/2021 | 0000000003033 | 007324 | 902343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000234 | 0000001 | 1450.00 | 20/08/2021 | 0000000003033 | 007324 | 902344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000235 | 0000001 | 92.02 | 20/08/2021 | 0000000003033 | 007324 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000236 | 0000001 | 50.84 | 24/08/2021 | 0000000003033 | 007324 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000237 | 0000001 | 5500.00 | 25/08/2021 | 0000000003033 | 007324 | 000237 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000238 | 0000001 | 1500.00 | 25/08/2021 | 0000000003033 | 007324 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000239 | 0000001 | 1500.00 | 25/08/2021 | 0000000003033 | 007324 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000240 | 0000001 | 1400.00 | 25/08/2021 | 0000000003033 | 007324 | 902345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000241 | 0000001 | 49.00 | 25/08/2021 | 0000000003033 | 007324 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000242 | 0000001 | 137.00 | 27/08/2021 | 0000000003033 | 007324 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000243 | 0000001 | 1100.00 | 27/08/2021 | 0000000003033 | 007324 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000244 | 0000001 | 82.35 | 27/08/2021 | 0000000003033 | 007324 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000245 | 0000001 | 2311.58 | 27/08/2021 | 0000000003033 | 007324 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000246 | 0000001 | 1100.00 | 27/08/2021 | 0000000003033 | 007324 | 902346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000247 | 0000001 | 33035.29 | 30/08/2021 | 0000000003033 | 007324 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000248 | 0000001 | 1721.51 | 30/08/2021 | 0000000003033 | 007324 | 902347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000001 | 1142.63 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000002 | 54.64 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000003 | 46.54 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000004 | 95.00 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000005 | 26.96 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000006 | 38.50 | 30/08/2021 | 0000000003033 | 007324 | 902348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000250 | 0000001 | 1100.00 | 30/08/2021 | 0000000003033 | 007324 | 902349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000251 | 0000001 | 298.00 | 30/08/2021 | 0000000003033 | 007324 | 902350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000252 | 0000001 | 90.48 | 30/08/2021 | 0000000003033 | 007324 | 902351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000253 | 0000001 | 1200.00 | 30/08/2021 | 0000000003033 | 007324 | 902352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000254 | 0000001 | 1100.00 | 03/09/2021 | 0000000003033 | 007324 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000255 | 0000001 | 389.87 | 03/09/2021 | 0000000003033 | 007324 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000256 | 0000001 | 104.13 | 03/09/2021 | 0000000003033 | 007324 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000257 | 0000001 | 160.00 | 03/09/2021 | 0000000003033 | 007324 | 902353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000258 | 0000001 | 160.00 | 10/09/2021 | 0000000003033 | 007324 | 902354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000259 | 0000001 | 3499.00 | 13/09/2021 | 0000000003033 | 007324 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000260 | 0000001 | 960.00 | 14/09/2021 | 0000000003033 | 007324 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000261 | 0000001 | 7567.18 | 20/09/2021 | 0000000003033 | 007324 | 000261 | 1374.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000262 | 0000001 | 7150.00 | 20/09/2021 | 0000000003033 | 007324 | 902355 | 1433.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000262 | 0000002 | 7150.00 | 20/09/2021 | 0000000003033 | 007324 | 902356 | 4040.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000262 | 0000003 | 7150.00 | 20/09/2021 | 0000000003033 | 007324 | 902357 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000262 | 0000004 | 75075.00 | 20/09/2021 | 0000000003033 | 007324 | 000262 | 27022.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000263 | 0000001 | 39198.33 | 20/09/2021 | 0000000003033 | 007324 | 000263 | 7613.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000264 | 0000001 | 10500.00 | 20/09/2021 | 0000000003033 | 007324 | 000264 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000265 | 0000001 | 5500.00 | 20/09/2021 | 0000000003033 | 007324 | 902358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000266 | 0000001 | 2500.00 | 20/09/2021 | 0000000003033 | 007324 | 902359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000267 | 0000001 | 1450.00 | 20/09/2021 | 0000000003033 | 007324 | 902360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000268 | 0000001 | 93.02 | 20/09/2021 | 0000000003033 | 007324 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000269 | 0000001 | 104.13 | 21/09/2021 | 0000000003033 | 007324 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000270 | 0000001 | 50.84 | 22/09/2021 | 0000000003033 | 007324 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000271 | 0000001 | 5500.00 | 23/09/2021 | 0000000003033 | 007324 | 000271 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000272 | 0000001 | 1500.00 | 23/09/2021 | 0000000003033 | 007324 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000273 | 0000001 | 1500.00 | 23/09/2021 | 0000000003033 | 007324 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000274 | 0000001 | 1400.00 | 23/09/2021 | 0000000003033 | 007324 | 902361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000275 | 0000001 | 1100.00 | 27/09/2021 | 0000000003033 | 007324 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000276 | 0000001 | 2761.95 | 27/09/2021 | 0000000003033 | 007324 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000277 | 0000001 | 82.35 | 27/09/2021 | 0000000003033 | 007324 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000278 | 0000001 | 104.13 | 27/09/2021 | 0000000003033 | 007324 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000279 | 0000001 | 1100.00 | 27/09/2021 | 0000000003033 | 007324 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000280 | 0000001 | 49.00 | 27/09/2021 | 0000000003033 | 007324 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000281 | 0000001 | 33035.30 | 28/09/2021 | 0000000003033 | 007324 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000282 | 0000001 | 327.00 | 28/09/2021 | 0000000003033 | 007324 | 902362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000283 | 0000001 | 240.00 | 29/09/2021 | 0000000003033 | 007324 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000284 | 0000001 | 1927.58 | 30/09/2021 | 0000000003033 | 007324 | 902363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000285 | 0000001 | 1058.34 | 30/09/2021 | 0000000003033 | 007324 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000285 | 0000002 | 142.25 | 30/09/2021 | 0000000003033 | 007324 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000286 | 0000001 | 298.00 | 30/09/2021 | 0000000003033 | 007324 | 902365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000287 | 0000001 | 1100.00 | 30/09/2021 | 0000000003033 | 007324 | 902366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000288 | 0000001 | 90.48 | 30/09/2021 | 0000000003033 | 007324 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000289 | 0000001 | 1200.00 | 30/09/2021 | 0000000003033 | 007324 | 902367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000290 | 0000001 | 1100.00 | 06/10/2021 | 0000000003033 | 007324 | 902368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000291 | 0000001 | 389.87 | 06/10/2021 | 0000000003033 | 007324 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000292 | 0000001 | 30.00 | 14/10/2021 | 0000000003033 | 007324 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000293 | 0000001 | 7567.18 | 20/10/2021 | 0000000003033 | 007324 | 000293 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000294 | 0000001 | 7150.00 | 20/10/2021 | 0000000003033 | 007324 | 902369 | 1433.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000294 | 0000002 | 7150.00 | 20/10/2021 | 0000000003033 | 007324 | 902370 | 4040.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000294 | 0000003 | 7150.00 | 20/10/2021 | 0000000003033 | 007324 | 902371 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000294 | 0000004 | 75075.00 | 20/10/2021 | 0000000003033 | 007324 | 000294 | 27954.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000295 | 0000001 | 39299.66 | 20/10/2021 | 0000000003033 | 007324 | 000295 | 7782.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000296 | 0000001 | 10500.00 | 20/10/2021 | 0000000003033 | 007324 | 000296 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000297 | 0000001 | 5500.00 | 20/10/2021 | 0000000003033 | 007324 | 902372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000298 | 0000001 | 2500.00 | 20/10/2021 | 0000000003033 | 007324 | 902373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000299 | 0000001 | 1450.00 | 20/10/2021 | 0000000003033 | 007324 | 902374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000300 | 0000001 | 93.02 | 20/10/2021 | 0000000003033 | 007324 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000301 | 0000001 | 5500.00 | 22/10/2021 | 0000000003033 | 007324 | 000301 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000302 | 0000001 | 1500.00 | 22/10/2021 | 0000000003033 | 007324 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000303 | 0000001 | 1500.00 | 22/10/2021 | 0000000003033 | 007324 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000304 | 0000001 | 1400.00 | 22/10/2021 | 0000000003033 | 007324 | 902375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000305 | 0000001 | 50.84 | 22/10/2021 | 0000000003033 | 007324 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000306 | 0000001 | 1100.00 | 25/10/2021 | 0000000003033 | 007324 | 902376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000307 | 0000001 | 49.00 | 25/10/2021 | 0000000003033 | 007324 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000308 | 0000001 | 3056.17 | 26/10/2021 | 0000000003033 | 007324 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000309 | 0000001 | 82.35 | 26/10/2021 | 0000000003033 | 007324 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000310 | 0000001 | 100.86 | 26/10/2021 | 0000000003033 | 007324 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000311 | 0000001 | 454.60 | 26/10/2021 | 0000000003033 | 007324 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000312 | 0000001 | 1100.00 | 26/10/2021 | 0000000003033 | 007324 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000313 | 0000001 | 1151.00 | 26/10/2021 | 0000000003033 | 007324 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000314 | 0000001 | 33161.32 | 29/10/2021 | 0000000003033 | 007324 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000315 | 0000001 | 1899.11 | 29/10/2021 | 0000000003033 | 007324 | 902377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000316 | 0000001 | 163.23 | 29/10/2021 | 0000000003033 | 007324 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000316 | 0000002 | 60.99 | 29/10/2021 | 0000000003033 | 007324 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000316 | 0000003 | 1316.08 | 29/10/2021 | 0000000003033 | 007324 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000317 | 0000001 | 298.00 | 29/10/2021 | 0000000003033 | 007324 | 902379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000318 | 0000001 | 1200.00 | 29/10/2021 | 0000000003033 | 007324 | 902380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000319 | 0000001 | 1100.00 | 29/10/2021 | 0000000003033 | 007324 | 902381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000320 | 0000001 | 39.99 | 04/11/2021 | 0000000003033 | 007324 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000321 | 0000001 | 243.00 | 09/11/2021 | 0000000003033 | 007324 | 902382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000322 | 0000001 | 720.00 | 09/11/2021 | 0000000003033 | 007324 | 902383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000323 | 0000001 | 158.00 | 10/11/2021 | 0000000003033 | 007324 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000324 | 0000001 | 500.00 | 10/11/2021 | 0000000003033 | 007324 | 902384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000325 | 0000001 | 3200.00 | 11/11/2021 | 0000000003033 | 007324 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000326 | 0000001 | 3783.59 | 19/11/2021 | 0000000003033 | 007324 | 000326 | 386.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000327 | 0000001 | 884.09 | 19/11/2021 | 0000000003033 | 007324 | 902385 | 142.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000327 | 0000002 | 18074.05 | 19/11/2021 | 0000000003033 | 007324 | 000327 | 4436.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000328 | 0000001 | 4875.00 | 19/11/2021 | 0000000003033 | 007324 | 000328 | 699.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000329 | 0000001 | 7567.18 | 19/11/2021 | 0000000003033 | 007324 | 000329 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000330 | 0000001 | 7150.00 | 19/11/2021 | 0000000003033 | 007324 | 902386 | 1433.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000330 | 0000002 | 7150.00 | 19/11/2021 | 0000000003033 | 007324 | 902387 | 4040.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000330 | 0000003 | 7150.00 | 19/11/2021 | 0000000003033 | 007324 | 902388 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000330 | 0000004 | 75075.00 | 19/11/2021 | 0000000003033 | 007324 | 000330 | 27954.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000331 | 0000001 | 38710.27 | 19/11/2021 | 0000000003033 | 007324 | 000331 | 7759.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000332 | 0000001 | 10500.00 | 19/11/2021 | 0000000003033 | 007324 | 000332 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000333 | 0000001 | 5500.00 | 19/11/2021 | 0000000003033 | 007324 | 902389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000334 | 0000001 | 2500.00 | 19/11/2021 | 0000000003033 | 007324 | 902390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000335 | 0000001 | 1450.00 | 19/11/2021 | 0000000003033 | 007324 | 902391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000336 | 0000001 | 103.40 | 19/11/2021 | 0000000003033 | 007324 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000337 | 0000001 | 90.00 | 22/11/2021 | 0000000003033 | 007324 | 902392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000338 | 0000001 | 2390.00 | 22/11/2021 | 0000000003033 | 007324 | 902393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000339 | 0000001 | 300.00 | 22/11/2021 | 0000000003033 | 007324 | 902394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000340 | 0000001 | 5500.00 | 23/11/2021 | 0000000003033 | 007324 | 000340 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000341 | 0000001 | 1500.00 | 23/11/2021 | 0000000003033 | 007324 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000342 | 0000001 | 1500.00 | 23/11/2021 | 0000000003033 | 007324 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000343 | 0000001 | 1400.00 | 23/11/2021 | 0000000003033 | 007324 | 902395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000344 | 0000001 | 76.24 | 23/11/2021 | 0000000003033 | 007324 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000345 | 0000001 | 420.00 | 24/11/2021 | 0000000003033 | 007324 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000346 | 0000001 | 120.00 | 24/11/2021 | 0000000003033 | 007324 | 902396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000347 | 0000001 | 49.00 | 25/11/2021 | 0000000003033 | 007324 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000348 | 0000001 | 2808.49 | 26/11/2021 | 0000000003033 | 007324 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000349 | 0000001 | 82.35 | 26/11/2021 | 0000000003033 | 007324 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000350 | 0000001 | 1100.00 | 26/11/2021 | 0000000003033 | 007324 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000351 | 0000001 | 1100.00 | 26/11/2021 | 0000000003033 | 007324 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000352 | 0000001 | 170.04 | 26/11/2021 | 0000000003033 | 007324 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000352 | 0000002 | 1202.89 | 26/11/2021 | 0000000003033 | 007324 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000352 | 0000003 | 303.67 | 26/11/2021 | 0000000003033 | 007324 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000353 | 0000001 | 33161.32 | 29/11/2021 | 0000000003033 | 007324 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000354 | 0000001 | 1260.00 | 30/11/2021 | 0000000003033 | 007324 | 902397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000355 | 0000001 | 1200.00 | 30/11/2021 | 0000000003033 | 007324 | 902398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000356 | 0000001 | 1100.00 | 30/11/2021 | 0000000003033 | 007324 | 902399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000357 | 0000001 | 298.00 | 30/11/2021 | 0000000003033 | 007324 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000358 | 0000001 | 100.00 | 30/11/2021 | 0000000003033 | 007324 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000359 | 0000001 | 790.00 | 07/12/2021 | 0000000003033 | 007324 | 902400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000360 | 0000001 | 186.00 | 07/12/2021 | 0000000003033 | 007324 | 902401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000361 | 0000001 | 10056.53 | 08/12/2021 | 0000000003033 | 007324 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000362 | 0000001 | 300.00 | 08/12/2021 | 0000000003033 | 007324 | 902402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000363 | 0000001 | 200.00 | 14/12/2021 | 0000000003033 | 007324 | 902403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000364 | 0000001 | 300.00 | 14/12/2021 | 0000000003033 | 007324 | 902404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000365 | 0000001 | 30.00 | 15/12/2021 | 0000000003033 | 007324 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000366 | 0000001 | 7567.18 | 20/12/2021 | 0000000003033 | 007324 | 000366 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000367 | 0000001 | 7150.00 | 20/12/2021 | 0000000003033 | 007324 | 902405 | 1433.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000367 | 0000002 | 7150.00 | 20/12/2021 | 0000000003033 | 007324 | 902406 | 4040.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000367 | 0000003 | 7150.00 | 20/12/2021 | 0000000003033 | 007324 | 902407 | 1485.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000367 | 0000004 | 75075.00 | 20/12/2021 | 0000000003033 | 007324 | 000367 | 27954.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000368 | 0000001 | 39983.37 | 20/12/2021 | 0000000003033 | 007324 | 000368 | 8534.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000369 | 0000001 | 10500.00 | 20/12/2021 | 0000000003033 | 007324 | 000369 | 829.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000370 | 0000001 | 5500.00 | 20/12/2021 | 0000000003033 | 007324 | 902408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000371 | 0000001 | 2500.00 | 20/12/2021 | 0000000003033 | 007324 | 902409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000372 | 0000001 | 1450.00 | 20/12/2021 | 0000000003033 | 007324 | 902410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000373 | 0000001 | 102.64 | 20/12/2021 | 0000000003033 | 007324 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000374 | 0000001 | 82.35 | 20/12/2021 | 0000000003033 | 007324 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000375 | 0000001 | 4885.00 | 21/12/2021 | 0000000003033 | 007324 | 902411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000376 | 0000001 | 5500.00 | 22/12/2021 | 0000000003033 | 007324 | 000376 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000377 | 0000001 | 1500.00 | 22/12/2021 | 0000000003033 | 007324 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000378 | 0000001 | 1500.00 | 22/12/2021 | 0000000003033 | 007324 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000379 | 0000001 | 50.84 | 22/12/2021 | 0000000003033 | 007324 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000380 | 0000001 | 1400.00 | 23/12/2021 | 0000000003033 | 007324 | 902412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000381 | 0000001 | 33161.32 | 27/12/2021 | 0000000003033 | 007324 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000382 | 0000001 | 160.00 | 27/12/2021 | 0000000003033 | 007324 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000383 | 0000001 | 284.50 | 27/12/2021 | 0000000003033 | 007324 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000384 | 0000001 | 3236.86 | 27/12/2021 | 0000000003033 | 007324 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000385 | 0000001 | 49.00 | 27/12/2021 | 0000000003033 | 007324 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000386 | 0000001 | 128.00 | 27/12/2021 | 0000000003033 | 007324 | 902413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000386 | 0000002 | 128.00 | 27/12/2021 | 0000000003033 | 007324 | 902413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000387 | 0000001 | 158.16 | 28/12/2021 | 0000000003033 | 007324 | 902414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000388 | 0000001 | 408.00 | 28/12/2021 | 0000000003033 | 007324 | 902415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000389 | 0000001 | 1100.00 | 28/12/2021 | 0000000003033 | 007324 | 902416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000390 | 0000001 | 1100.00 | 28/12/2021 | 0000000003033 | 007324 | 902417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000391 | 0000001 | 2238.01 | 29/12/2021 | 0000000003033 | 007324 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000392 | 0000001 | 1100.00 | 29/12/2021 | 0000000003033 | 007324 | 902419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000393 | 0000001 | 1200.00 | 29/12/2021 | 0000000003033 | 007324 | 902420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000394 | 0000001 | 298.00 | 29/12/2021 | 0000000003033 | 007324 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000395 | 0000001 | 100.86 | 29/12/2021 | 0000000003033 | 007324 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000396 | 0000001 | 20780.00 | 29/12/2021 | 0000000003033 | 007324 | 902421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000397 | 0000001 | 1542.81 | 30/12/2021 | 0000000003033 | 007324 | 902422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000398 | 0000001 | 725.15 | 30/12/2021 | 0000000003033 | 007324 | 902423 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 453
Última atualização: 11/06/2024