| 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 | 20/01/2022 | 0000000003033 | 007324 | 000001 | 1540.14 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000002 | 0000001 | 7150.00 | 20/01/2022 | 0000000003033 | 007324 | 902424 | 1500.01 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000002 | 0000002 | 89375.00 | 20/01/2022 | 0000000003033 | 007324 | 000002 | 36780.37 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000003 | 0000001 | 32638.09 | 20/01/2022 | 0000000003033 | 007324 | 000003 | 7004.19 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000004 | 0000001 | 82.35 | 20/01/2022 | 0000000003033 | 007324 | 000004 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000005 | 0000001 | 103.40 | 20/01/2022 | 0000000003033 | 007324 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000006 | 0000001 | 5500.00 | 20/01/2022 | 0000000003033 | 007324 | 902425 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000007 | 0000001 | 2500.00 | 20/01/2022 | 0000000003033 | 007324 | 902426 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000008 | 0000001 | 1450.00 | 20/01/2022 | 0000000003033 | 007324 | 902427 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000009 | 0000001 | 3709.00 | 21/01/2022 | 0000000003033 | 007324 | 000009 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000010 | 0000001 | 42.64 | 24/01/2022 | 0000000003033 | 007324 | 000010 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000011 | 0000001 | 1212.00 | 25/01/2022 | 0000000003033 | 007324 | 000011 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000012 | 0000001 | 2966.00 | 25/01/2022 | 0000000003033 | 007324 | 902428 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000013 | 0000001 | 49.00 | 25/01/2022 | 0000000003033 | 007324 | 000013 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000014 | 0000001 | 122.00 | 26/01/2022 | 0000000003033 | 007324 | 000014 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000015 | 0000001 | 360.00 | 26/01/2022 | 0000000003033 | 007324 | 000015 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000016 | 0000001 | 2441.05 | 26/01/2022 | 0000000003033 | 007324 | 000016 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000017 | 0000001 | 425.00 | 27/01/2022 | 0000000003033 | 007324 | 902429 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000018 | 0000001 | 5500.00 | 27/01/2022 | 0000000003033 | 007324 | 902430 | 1081.77 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000019 | 0000001 | 1000.00 | 27/01/2022 | 0000000003033 | 007324 | 902431 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000020 | 0000001 | 1212.00 | 27/01/2022 | 0000000003033 | 007324 | 902432 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000021 | 0000001 | 1212.00 | 27/01/2022 | 0000000003033 | 007324 | 902433 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000022 | 0000001 | 948.43 | 28/01/2022 | 0000000003033 | 007324 | 000022 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000023 | 0000001 | 777.60 | 28/01/2022 | 0000000003033 | 007324 | 902434 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000024 | 0000001 | 175.00 | 28/01/2022 | 0000000003033 | 007324 | 902435 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000025 | 0000001 | 100.86 | 28/01/2022 | 0000000003033 | 007324 | 000025 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000026 | 0000001 | 298.00 | 28/01/2022 | 0000000003033 | 007324 | 000026 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000027 | 0000001 | 29370.45 | 31/01/2022 | 0000000003033 | 007324 | 000027 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000028 | 0000001 | 190.00 | 31/01/2022 | 0000000003033 | 007324 | 902436 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| Camara Municipal de Pombal | 0000029 | 0000001 | 7567.18 | 18/02/2022 | 0000000003033 | 007324 | 000029 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000030 | 0000001 | 7165.30 | 18/02/2022 | 0000000003033 | 007324 | 902437 | 1541.06 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000030 | 0000002 | 89359.70 | 18/02/2022 | 0000000003033 | 007324 | 000030 | 36817.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000031 | 0000001 | 39509.09 | 18/02/2022 | 0000000003033 | 007324 | 000031 | 8319.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000032 | 0000001 | 10500.00 | 18/02/2022 | 0000000003033 | 007324 | 000032 | 817.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000033 | 0000001 | 89.22 | 18/02/2022 | 0000000003033 | 007324 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000034 | 0000001 | 103.40 | 18/02/2022 | 0000000003033 | 007324 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000035 | 0000001 | 5500.00 | 18/02/2022 | 0000000003033 | 007324 | 902438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000036 | 0000001 | 2500.00 | 18/02/2022 | 0000000003033 | 007324 | 902439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000037 | 0000001 | 1450.00 | 18/02/2022 | 0000000003033 | 007324 | 902440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000038 | 0000001 | 1399.00 | 22/02/2022 | 0000000003033 | 007324 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000039 | 0000001 | 54.12 | 22/02/2022 | 0000000003033 | 007324 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000040 | 0000001 | 5500.00 | 23/02/2022 | 0000000003033 | 007324 | 000040 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000041 | 0000001 | 1500.00 | 23/02/2022 | 0000000003033 | 007324 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000042 | 0000001 | 1500.00 | 23/02/2022 | 0000000003033 | 007324 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000043 | 0000001 | 1212.00 | 23/02/2022 | 0000000003033 | 007324 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000044 | 0000001 | 1212.00 | 23/02/2022 | 0000000003033 | 007324 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000045 | 0000001 | 1400.00 | 23/02/2022 | 0000000003033 | 007324 | 902441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000046 | 0000001 | 1648.06 | 24/02/2022 | 0000000003033 | 007324 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000047 | 0000001 | 2017.31 | 24/02/2022 | 0000000003033 | 007324 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000048 | 0000001 | 100.86 | 24/02/2022 | 0000000003033 | 007324 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000049 | 0000001 | 33151.64 | 25/02/2022 | 0000000003033 | 007324 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000050 | 0000001 | 731.99 | 25/02/2022 | 0000000003033 | 007324 | 902442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000051 | 0000001 | 298.00 | 25/02/2022 | 0000000003033 | 007324 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000052 | 0000001 | 1212.00 | 25/02/2022 | 0000000003033 | 007324 | 902443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000053 | 0000001 | 1200.00 | 25/02/2022 | 0000000003033 | 007324 | 902444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000054 | 0000001 | 49.00 | 25/02/2022 | 0000000003033 | 007324 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000055 | 0000001 | 1212.00 | 03/03/2022 | 0000000003033 | 007324 | 902445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000056 | 0000001 | 2400.00 | 03/03/2022 | 0000000003033 | 007324 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000057 | 0000001 | 120.00 | 04/03/2022 | 0000000003033 | 007324 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000058 | 0000001 | 151.00 | 04/03/2022 | 0000000003033 | 007324 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000059 | 0000001 | 130.00 | 04/03/2022 | 0000000003033 | 007324 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000060 | 0000001 | 260.00 | 04/03/2022 | 0000000003033 | 007324 | 902446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000061 | 0000001 | 300.00 | 04/03/2022 | 0000000003033 | 007324 | 902447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000062 | 0000001 | 79.00 | 09/03/2022 | 0000000003033 | 007324 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000063 | 0000001 | 320.91 | 09/03/2022 | 0000000003033 | 007324 | 902448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000064 | 0000001 | 200.00 | 09/03/2022 | 0000000003033 | 007324 | 902449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000065 | 0000001 | 300.00 | 10/03/2022 | 0000000003033 | 007324 | 902450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000066 | 0000001 | 90.00 | 11/03/2022 | 0000000003033 | 007324 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000067 | 0000001 | 320.00 | 14/03/2022 | 0000000003033 | 007324 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000068 | 0000001 | 688.00 | 16/03/2022 | 0000000003033 | 007324 | 902451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000069 | 0000001 | 7567.18 | 18/03/2022 | 0000000003033 | 007324 | 000069 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000070 | 0000001 | 7150.00 | 18/03/2022 | 0000000003033 | 007324 | 902452 | 1541.06 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000070 | 0000002 | 89375.00 | 18/03/2022 | 0000000003033 | 007324 | 000070 | 36817.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000071 | 0000001 | 38710.27 | 18/03/2022 | 0000000003033 | 007324 | 000071 | 8272.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000072 | 0000001 | 10500.00 | 18/03/2022 | 0000000003033 | 007324 | 000072 | 817.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000073 | 0000001 | 89.22 | 18/03/2022 | 0000000003033 | 007324 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000074 | 0000001 | 103.40 | 18/03/2022 | 0000000003033 | 007324 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000075 | 0000001 | 5500.00 | 18/03/2022 | 0000000003033 | 007324 | 902493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000076 | 0000001 | 2500.00 | 18/03/2022 | 0000000003033 | 007324 | 902494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000077 | 0000001 | 1450.00 | 18/03/2022 | 0000000003033 | 007324 | 902495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000078 | 0000001 | 566.32 | 22/03/2022 | 0000000003033 | 007324 | 902496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000079 | 0000001 | 41.91 | 22/03/2022 | 0000000003033 | 007324 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000080 | 0000001 | 160.00 | 24/03/2022 | 0000000003033 | 007324 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000081 | 0000001 | 5500.00 | 24/03/2022 | 0000000003033 | 007324 | 000081 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000082 | 0000001 | 1500.00 | 24/03/2022 | 0000000003033 | 007324 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000083 | 0000001 | 1500.00 | 24/03/2022 | 0000000003033 | 007324 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000084 | 0000001 | 1400.00 | 24/03/2022 | 0000000003033 | 007324 | 902497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000085 | 0000001 | 1120.00 | 25/03/2022 | 0000000003033 | 007324 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000086 | 0000001 | 1212.00 | 25/03/2022 | 0000000003033 | 007324 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000087 | 0000001 | 1212.00 | 25/03/2022 | 0000000003033 | 007324 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000088 | 0000001 | 49.00 | 25/03/2022 | 0000000003033 | 007324 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000089 | 0000001 | 2168.80 | 28/03/2022 | 0000000003033 | 007324 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000090 | 0000001 | 100.86 | 28/03/2022 | 0000000003033 | 007324 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000091 | 0000001 | 33161.51 | 29/03/2022 | 0000000003033 | 007324 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000092 | 0000001 | 1456.43 | 29/03/2022 | 0000000003033 | 007324 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000093 | 0000001 | 1950.00 | 30/03/2022 | 0000000003033 | 007324 | 902498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000094 | 0000001 | 298.00 | 30/03/2022 | 0000000003033 | 007324 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000095 | 0000001 | 1200.00 | 30/03/2022 | 0000000003033 | 007324 | 902499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000096 | 0000001 | 1212.00 | 30/03/2022 | 0000000003033 | 007324 | 902500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000097 | 0000001 | 105.00 | 04/04/2022 | 0000000003033 | 007324 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000097 | 0000002 | 112.00 | 04/04/2022 | 0000000003033 | 007324 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000097 | 0000003 | 90.00 | 04/04/2022 | 0000000003033 | 007324 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000097 | 0000004 | 96.00 | 04/04/2022 | 0000000003033 | 007324 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000098 | 0000001 | 50.00 | 06/04/2022 | 0000000003033 | 007324 | 902502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000099 | 0000001 | 150.00 | 11/04/2022 | 0000000003033 | 007324 | 902503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000100 | 0000001 | 36.50 | 11/04/2022 | 0000000003033 | 007324 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000101 | 0000001 | 89.22 | 19/04/2022 | 0000000003033 | 007324 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000102 | 0000001 | 7567.18 | 20/04/2022 | 0000000003033 | 007324 | 000102 | 1540.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000103 | 0000001 | 7150.00 | 20/04/2022 | 0000000003033 | 007324 | 902504 | 3685.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000103 | 0000002 | 89375.00 | 20/04/2022 | 0000000003033 | 007324 | 000103 | 36817.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000104 | 0000001 | 40360.57 | 20/04/2022 | 0000000003033 | 007324 | 000104 | 8407.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000105 | 0000001 | 10500.00 | 20/04/2022 | 0000000003033 | 007324 | 000105 | 817.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000106 | 0000001 | 5500.00 | 20/04/2022 | 0000000003033 | 007324 | 902505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000107 | 0000001 | 2500.00 | 20/04/2022 | 0000000003033 | 007324 | 902506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000108 | 0000001 | 1450.00 | 20/04/2022 | 0000000003033 | 007324 | 902507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000109 | 0000001 | 103.40 | 20/04/2022 | 0000000003033 | 007324 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000110 | 0000001 | 5500.00 | 25/04/2022 | 0000000003033 | 007324 | 000110 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000111 | 0000001 | 1500.00 | 25/04/2022 | 0000000003033 | 007324 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000112 | 0000001 | 1500.00 | 25/04/2022 | 0000000003033 | 007324 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000113 | 0000001 | 1400.00 | 25/04/2022 | 0000000003033 | 007324 | 902508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000114 | 0000001 | 90.91 | 25/04/2022 | 0000000003033 | 007324 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000115 | 0000001 | 158.00 | 26/04/2022 | 0000000003033 | 007324 | 902509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000116 | 0000001 | 636.40 | 26/04/2022 | 0000000003033 | 007324 | 902510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000117 | 0000001 | 1212.00 | 26/04/2022 | 0000000003033 | 007324 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000118 | 0000001 | 1212.00 | 26/04/2022 | 0000000003033 | 007324 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000119 | 0000001 | 2718.42 | 26/04/2022 | 0000000003033 | 007324 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000120 | 0000001 | 100.86 | 26/04/2022 | 0000000003033 | 007324 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000121 | 0000001 | 1531.66 | 27/04/2022 | 0000000003033 | 007324 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000122 | 0000001 | 464.00 | 27/04/2022 | 0000000003033 | 007324 | 902511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000123 | 0000001 | 33161.51 | 29/04/2022 | 0000000003033 | 007324 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000124 | 0000001 | 298.00 | 29/04/2022 | 0000000003033 | 007324 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000125 | 0000001 | 1200.00 | 29/04/2022 | 0000000003033 | 007324 | 902512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000126 | 0000001 | 1212.00 | 29/04/2022 | 0000000003033 | 007324 | 902513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000127 | 0000001 | 421.50 | 03/05/2022 | 0000000003033 | 007324 | 902514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000128 | 0000001 | 61.98 | 03/05/2022 | 0000000003033 | 007324 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000129 | 0000001 | 1212.00 | 03/05/2022 | 0000000003033 | 007324 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000130 | 0000001 | 1212.00 | 05/05/2022 | 0000000003033 | 007324 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000131 | 0000001 | 1960.00 | 05/05/2022 | 0000000003033 | 007324 | 902516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000132 | 0000001 | 108.00 | 06/05/2022 | 0000000003033 | 007324 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000133 | 0000001 | 500.00 | 10/05/2022 | 0000000003033 | 007324 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000134 | 0000001 | 145.00 | 13/05/2022 | 0000000003033 | 007324 | 902517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000135 | 0000001 | 300.00 | 17/05/2022 | 0000000003033 | 007324 | 902518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000136 | 0000001 | 300.00 | 17/05/2022 | 0000000003033 | 007324 | 902519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000137 | 0000001 | 300.00 | 17/05/2022 | 0000000003033 | 007324 | 902520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000138 | 0000001 | 300.00 | 17/05/2022 | 0000000003033 | 007324 | 902521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000139 | 0000001 | 300.00 | 17/05/2022 | 0000000003033 | 007324 | 902522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000140 | 0000001 | 59.00 | 18/05/2022 | 0000000003033 | 007324 | 902523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000140 | 0000002 | 58.00 | 18/05/2022 | 0000000003033 | 007324 | 902523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000140 | 0000003 | 11.75 | 18/05/2022 | 0000000003033 | 007324 | 902523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000141 | 0000001 | 60.00 | 18/05/2022 | 0000000003033 | 007324 | 902524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000142 | 0000001 | 164.85 | 19/05/2022 | 0000000003033 | 007324 | 902525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000143 | 0000001 | 5500.00 | 20/05/2022 | 0000000003033 | 007324 | 902527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000144 | 0000001 | 89.22 | 20/05/2022 | 0000000003033 | 007324 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000145 | 0000001 | 8323.90 | 20/05/2022 | 0000000003033 | 007324 | 000145 | 688.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000146 | 0000001 | 7865.00 | 20/05/2022 | 0000000003033 | 007324 | 902526 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000146 | 0000002 | 98312.50 | 20/05/2022 | 0000000003033 | 007324 | 000146 | 39054.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000147 | 0000001 | 44219.71 | 20/05/2022 | 0000000003033 | 007324 | 000147 | 8570.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000148 | 0000001 | 11550.00 | 20/05/2022 | 0000000003033 | 007324 | 000148 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000149 | 0000001 | 2500.00 | 20/05/2022 | 0000000003033 | 007324 | 902528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000150 | 0000001 | 103.38 | 20/05/2022 | 0000000003033 | 007324 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000151 | 0000001 | 1450.00 | 20/05/2022 | 0000000003033 | 007324 | 902529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000152 | 0000001 | 5500.00 | 25/05/2022 | 0000000003033 | 007324 | 000152 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000153 | 0000001 | 1500.00 | 25/05/2022 | 0000000003033 | 007324 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000154 | 0000001 | 1500.00 | 25/05/2022 | 0000000003033 | 007324 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000155 | 0000001 | 1400.00 | 25/05/2022 | 0000000003033 | 007324 | 902530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000156 | 0000001 | 163.12 | 25/05/2022 | 0000000003033 | 007324 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000157 | 0000001 | 36358.47 | 27/05/2022 | 0000000003033 | 007324 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000158 | 0000001 | 1212.00 | 27/05/2022 | 0000000003033 | 007324 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000159 | 0000001 | 2413.18 | 27/05/2022 | 0000000003033 | 007324 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000160 | 0000001 | 100.77 | 27/05/2022 | 0000000003033 | 007324 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000161 | 0000001 | 1212.00 | 27/05/2022 | 0000000003033 | 007324 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000162 | 0000001 | 2306.50 | 30/05/2022 | 0000000003033 | 007324 | 902531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000163 | 0000001 | 1791.11 | 30/05/2022 | 0000000003033 | 007324 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000164 | 0000001 | 144.00 | 30/05/2022 | 0000000003033 | 007324 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000165 | 0000001 | 298.00 | 30/05/2022 | 0000000003033 | 007324 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000166 | 0000001 | 1200.00 | 30/05/2022 | 0000000003033 | 007324 | 902532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000167 | 0000001 | 1212.00 | 30/05/2022 | 0000000003033 | 007324 | 902553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000168 | 0000001 | 300.00 | 01/06/2022 | 0000000003033 | 007324 | 902555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000169 | 0000001 | 4161.95 | 06/06/2022 | 0000000003033 | 007324 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000170 | 0000001 | 21269.62 | 06/06/2022 | 0000000003033 | 007324 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000171 | 0000001 | 5293.75 | 06/06/2022 | 0000000003033 | 007324 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000172 | 0000001 | 600.00 | 08/06/2022 | 0000000003033 | 007324 | 902556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000173 | 0000001 | 600.00 | 08/06/2022 | 0000000003033 | 007324 | 902557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000174 | 0000001 | 600.00 | 08/06/2022 | 0000000003033 | 007324 | 902558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000175 | 0000001 | 600.00 | 08/06/2022 | 0000000003033 | 007324 | 902559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000176 | 0000001 | 26.67 | 15/06/2022 | 0000000003033 | 007324 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000177 | 0000001 | 89.22 | 17/06/2022 | 0000000003033 | 007324 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000178 | 0000001 | 8323.90 | 20/06/2022 | 0000000003033 | 007324 | 000178 | 1702.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000179 | 0000001 | 7865.00 | 20/06/2022 | 0000000003033 | 007324 | 902560 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000179 | 0000002 | 98312.50 | 20/06/2022 | 0000000003033 | 007324 | 000179 | 39803.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000180 | 0000001 | 45760.12 | 20/06/2022 | 0000000003033 | 007324 | 000180 | 10193.59 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000181 | 0000001 | 11550.00 | 20/06/2022 | 0000000003033 | 007324 | 000181 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000182 | 0000001 | 103.31 | 20/06/2022 | 0000000003033 | 007324 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000183 | 0000001 | 5500.00 | 20/06/2022 | 0000000003033 | 007324 | 902561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000184 | 0000001 | 2500.00 | 20/06/2022 | 0000000003033 | 007324 | 902562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000185 | 0000001 | 1450.00 | 20/06/2022 | 0000000003033 | 007324 | 902563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000186 | 0000001 | 41.91 | 22/06/2022 | 0000000003033 | 007324 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000187 | 0000001 | 5500.00 | 23/06/2022 | 0000000003033 | 007324 | 000187 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000188 | 0000001 | 1500.00 | 23/06/2022 | 0000000003033 | 007324 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000189 | 0000001 | 1500.00 | 23/06/2022 | 0000000003033 | 007324 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000190 | 0000001 | 1212.00 | 23/06/2022 | 0000000003033 | 007324 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000191 | 0000001 | 1212.00 | 23/06/2022 | 0000000003033 | 007324 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000192 | 0000001 | 1400.00 | 23/06/2022 | 0000000003033 | 007324 | 902564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000193 | 0000001 | 49.00 | 27/06/2022 | 0000000003033 | 007324 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000194 | 0000001 | 36358.47 | 28/06/2022 | 0000000003033 | 007324 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000195 | 0000001 | 1785.09 | 28/06/2022 | 0000000003033 | 007324 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000196 | 0000001 | 100.77 | 28/06/2022 | 0000000003033 | 007324 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000197 | 0000001 | 2015.00 | 30/06/2022 | 0000000003033 | 007324 | 902565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000198 | 0000001 | 213.18 | 30/06/2022 | 0000000003033 | 007324 | 902566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000199 | 0000001 | 1200.00 | 30/06/2022 | 0000000003033 | 007324 | 902567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000200 | 0000001 | 1212.00 | 30/06/2022 | 0000000003033 | 007324 | 902568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000201 | 0000001 | 298.00 | 30/06/2022 | 0000000003033 | 007324 | 902569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000202 | 0000001 | 131.16 | 05/07/2022 | 0000000003033 | 007324 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000203 | 0000001 | 65.00 | 05/07/2022 | 0000000003033 | 007324 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000204 | 0000001 | 584.03 | 05/07/2022 | 0000000003033 | 007324 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000205 | 0000001 | 217.00 | 05/07/2022 | 0000000003033 | 007324 | 902570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000206 | 0000001 | 245.81 | 07/07/2022 | 0000000003033 | 007324 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000207 | 0000001 | 178.00 | 19/07/2022 | 0000000003033 | 007324 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000208 | 0000001 | 89.22 | 19/07/2022 | 0000000003033 | 007324 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000209 | 0000001 | 103.31 | 19/07/2022 | 0000000003033 | 007324 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000210 | 0000001 | 1745.00 | 19/07/2022 | 0000000003033 | 007324 | 902571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000211 | 0000001 | 8323.90 | 20/07/2022 | 0000000003033 | 007324 | 000211 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000212 | 0000001 | 7865.00 | 20/07/2022 | 0000000003033 | 007324 | 902572 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000212 | 0000002 | 98312.50 | 20/07/2022 | 0000000003033 | 007324 | 000212 | 41154.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000213 | 0000001 | 42539.22 | 20/07/2022 | 0000000003033 | 007324 | 000213 | 9049.06 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000214 | 0000001 | 11550.00 | 20/07/2022 | 0000000003033 | 007324 | 000214 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000215 | 0000001 | 5500.00 | 20/07/2022 | 0000000003033 | 007324 | 902573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000216 | 0000001 | 2500.00 | 20/07/2022 | 0000000003033 | 007324 | 902574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000217 | 0000001 | 1450.00 | 20/07/2022 | 0000000003033 | 007324 | 902575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000218 | 0000001 | 41.91 | 22/07/2022 | 0000000003033 | 007324 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000219 | 0000001 | 5500.00 | 25/07/2022 | 0000000003033 | 007324 | 000219 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000220 | 0000001 | 1500.00 | 25/07/2022 | 0000000003033 | 007324 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000221 | 0000001 | 1500.00 | 25/07/2022 | 0000000003033 | 007324 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000222 | 0000001 | 1212.00 | 25/07/2022 | 0000000003033 | 007324 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000223 | 0000001 | 1212.00 | 25/07/2022 | 0000000003033 | 007324 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000224 | 0000001 | 1245.51 | 25/07/2022 | 0000000003033 | 007324 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000225 | 0000001 | 1400.00 | 25/07/2022 | 0000000003033 | 007324 | 902576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000226 | 0000001 | 49.00 | 29/07/2022 | 0000000003033 | 007324 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000227 | 0000001 | 36358.47 | 29/07/2022 | 0000000003033 | 007324 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000228 | 0000001 | 1533.03 | 29/07/2022 | 0000000003033 | 007324 | 902577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000229 | 0000001 | 114.00 | 29/07/2022 | 0000000003033 | 007324 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000230 | 0000001 | 298.00 | 29/07/2022 | 0000000003033 | 007324 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000231 | 0000001 | 1200.00 | 29/07/2022 | 0000000003033 | 007324 | 902578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000232 | 0000001 | 1900.73 | 01/08/2022 | 0000000003033 | 007324 | 902579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000233 | 0000001 | 549.50 | 01/08/2022 | 0000000003033 | 007324 | 902580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000234 | 0000001 | 320.00 | 02/08/2022 | 0000000003033 | 007324 | 902581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000234 | 0000002 | 300.00 | 02/08/2022 | 0000000003033 | 007324 | 902581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000235 | 0000001 | 96.00 | 03/08/2022 | 0000000003033 | 007324 | 902582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000235 | 0000002 | 90.00 | 03/08/2022 | 0000000003033 | 007324 | 902582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000236 | 0000001 | 1250.00 | 08/08/2022 | 0000000003033 | 007324 | 902583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000237 | 0000001 | 584.01 | 08/08/2022 | 0000000003033 | 007324 | 902584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000238 | 0000001 | 42.00 | 18/08/2022 | 0000000003033 | 007324 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000239 | 0000001 | 89.22 | 18/08/2022 | 0000000003033 | 007324 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000240 | 0000001 | 102.84 | 18/08/2022 | 0000000003033 | 007324 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000241 | 0000001 | 8323.90 | 19/08/2022 | 0000000003033 | 007324 | 000241 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000242 | 0000001 | 7865.00 | 19/08/2022 | 0000000003033 | 007324 | 902585 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000242 | 0000002 | 98312.50 | 19/08/2022 | 0000000003033 | 007324 | 000242 | 40988.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000243 | 0000001 | 45699.32 | 19/08/2022 | 0000000003033 | 007324 | 000243 | 9628.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000244 | 0000001 | 11550.00 | 19/08/2022 | 0000000003033 | 007324 | 000244 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000245 | 0000001 | 5500.00 | 19/08/2022 | 0000000003033 | 007324 | 902586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000246 | 0000001 | 2500.00 | 19/08/2022 | 0000000003033 | 007324 | 902587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000247 | 0000001 | 41.91 | 23/08/2022 | 0000000003033 | 007324 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000248 | 0000001 | 5500.00 | 24/08/2022 | 0000000003033 | 007324 | 000248 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000249 | 0000001 | 1500.00 | 24/08/2022 | 0000000003033 | 007324 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000250 | 0000001 | 1500.00 | 24/08/2022 | 0000000003033 | 007324 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000251 | 0000001 | 1450.00 | 24/08/2022 | 0000000003033 | 007324 | 902589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000252 | 0000001 | 1212.00 | 25/08/2022 | 0000000003033 | 007324 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000253 | 0000001 | 1212.00 | 25/08/2022 | 0000000003033 | 007324 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000254 | 0000001 | 1738.58 | 25/08/2022 | 0000000003033 | 007324 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000255 | 0000001 | 49.00 | 25/08/2022 | 0000000003033 | 007324 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000256 | 0000001 | 1400.00 | 25/08/2022 | 0000000003033 | 007324 | 902590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000257 | 0000001 | 245.00 | 26/08/2022 | 0000000003033 | 007324 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000258 | 0000001 | 36358.47 | 30/08/2022 | 0000000003033 | 007324 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000259 | 0000001 | 1930.95 | 30/08/2022 | 0000000003033 | 007324 | 902591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000260 | 0000001 | 298.00 | 30/08/2022 | 0000000003033 | 007324 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000261 | 0000001 | 1200.00 | 30/08/2022 | 0000000003033 | 007324 | 902592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000262 | 0000001 | 1212.00 | 30/08/2022 | 0000000003033 | 007324 | 902593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000263 | 0000001 | 517.50 | 31/08/2022 | 0000000003033 | 007324 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000264 | 0000001 | 293.00 | 31/08/2022 | 0000000003033 | 007324 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000265 | 0000001 | 1508.07 | 31/08/2022 | 0000000003033 | 007324 | 902594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000266 | 0000001 | 87.57 | 31/08/2022 | 0000000003033 | 007324 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000267 | 0000001 | 1093.00 | 02/09/2022 | 0000000003033 | 007324 | 902595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000268 | 0000001 | 135.00 | 02/09/2022 | 0000000003033 | 007324 | 902596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000269 | 0000001 | 1212.00 | 02/09/2022 | 0000000003033 | 007324 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000270 | 0000001 | 217.41 | 09/09/2022 | 0000000003033 | 007324 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000271 | 0000001 | 258.00 | 09/09/2022 | 0000000003033 | 007324 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000272 | 0000001 | 584.01 | 09/09/2022 | 0000000003033 | 007324 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000273 | 0000001 | 2030.00 | 12/09/2022 | 0000000003033 | 007324 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000274 | 0000001 | 128.00 | 12/09/2022 | 0000000003033 | 007324 | 902597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000274 | 0000002 | 120.00 | 12/09/2022 | 0000000003033 | 007324 | 902597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000275 | 0000001 | 40.00 | 14/09/2022 | 0000000003033 | 007324 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000276 | 0000001 | 2000.00 | 14/09/2022 | 0000000003033 | 007324 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000277 | 0000001 | 89.22 | 19/09/2022 | 0000000003033 | 007324 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000278 | 0000001 | 431.26 | 19/09/2022 | 0000000003033 | 007324 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000279 | 0000001 | 91.15 | 19/09/2022 | 0000000003033 | 007324 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000280 | 0000001 | 8323.90 | 20/09/2022 | 0000000003033 | 007324 | 000280 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000281 | 0000001 | 7865.00 | 20/09/2022 | 0000000003033 | 007324 | 902598 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000281 | 0000002 | 98312.50 | 20/09/2022 | 0000000003033 | 007324 | 000281 | 38896.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000282 | 0000001 | 43706.22 | 20/09/2022 | 0000000003033 | 007324 | 000282 | 9250.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000283 | 0000001 | 11550.00 | 20/09/2022 | 0000000003033 | 007324 | 000283 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000284 | 0000001 | 382.55 | 20/09/2022 | 0000000003033 | 007324 | 902599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000285 | 0000001 | 5500.00 | 20/09/2022 | 0000000003033 | 007324 | 902600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000286 | 0000001 | 2500.00 | 20/09/2022 | 0000000003033 | 007324 | 902601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000287 | 0000001 | 1450.00 | 20/09/2022 | 0000000003033 | 007324 | 902602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000288 | 0000001 | 1280.00 | 22/09/2022 | 0000000003033 | 007324 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000289 | 0000001 | 366.44 | 22/09/2022 | 0000000003033 | 007324 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000290 | 0000001 | 5500.00 | 22/09/2022 | 0000000003033 | 007324 | 000290 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000291 | 0000001 | 1500.00 | 22/09/2022 | 0000000003033 | 007324 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000292 | 0000001 | 1500.00 | 22/09/2022 | 0000000003033 | 007324 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000293 | 0000001 | 1400.00 | 22/09/2022 | 0000000003033 | 007324 | 902603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000294 | 0000001 | 41.91 | 23/09/2022 | 0000000003033 | 007324 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000295 | 0000001 | 187.00 | 23/09/2022 | 0000000003033 | 007324 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000296 | 0000001 | 1212.00 | 26/09/2022 | 0000000003033 | 007324 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000297 | 0000001 | 1212.00 | 26/09/2022 | 0000000003033 | 007324 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000298 | 0000001 | 2288.33 | 26/09/2022 | 0000000003033 | 007324 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000299 | 0000001 | 87.57 | 26/09/2022 | 0000000003033 | 007324 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000300 | 0000001 | 49.00 | 26/09/2022 | 0000000003033 | 007324 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000301 | 0000001 | 36358.47 | 29/09/2022 | 0000000003033 | 007324 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000302 | 0000001 | 972.00 | 29/09/2022 | 0000000003033 | 007324 | 902604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000303 | 0000001 | 2268.00 | 29/09/2022 | 0000000003033 | 007324 | 902605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000304 | 0000001 | 298.00 | 29/09/2022 | 0000000003033 | 007324 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000305 | 0000001 | 1200.00 | 29/09/2022 | 0000000003033 | 007324 | 902606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000306 | 0000001 | 1212.00 | 29/09/2022 | 0000000003033 | 007324 | 902607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000307 | 0000001 | 1212.00 | 05/10/2022 | 0000000003033 | 007324 | 902608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000308 | 0000001 | 584.01 | 05/10/2022 | 0000000003033 | 007324 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000309 | 0000001 | 200.00 | 18/10/2022 | 0000000003033 | 007324 | 902609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000310 | 0000001 | 89.22 | 19/10/2022 | 0000000003033 | 007324 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000311 | 0000001 | 93.06 | 19/10/2022 | 0000000003033 | 007324 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000312 | 0000001 | 8323.90 | 20/10/2022 | 0000000003033 | 007324 | 000312 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000313 | 0000001 | 7865.00 | 20/10/2022 | 0000000003033 | 007324 | 902610 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000313 | 0000002 | 98312.50 | 20/10/2022 | 0000000003033 | 007324 | 000313 | 38896.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000314 | 0000001 | 43187.55 | 20/10/2022 | 0000000003033 | 007324 | 000314 | 9102.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000315 | 0000001 | 11550.00 | 20/10/2022 | 0000000003033 | 007324 | 000315 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000316 | 0000001 | 5500.00 | 20/10/2022 | 0000000003033 | 007324 | 902611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000317 | 0000001 | 2500.00 | 20/10/2022 | 0000000003033 | 007324 | 902612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000318 | 0000001 | 1450.00 | 20/10/2022 | 0000000003033 | 007324 | 902613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000319 | 0000001 | 11.00 | 21/10/2022 | 0000000003033 | 007324 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000320 | 0000001 | 132.49 | 24/10/2022 | 0000000000000 | 000000 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000321 | 0000001 | 4.00 | 24/10/2022 | 0000000000000 | 000000 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000322 | 0000001 | 5500.00 | 25/10/2022 | 0000000003033 | 007324 | 000322 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000323 | 0000001 | 1500.00 | 25/10/2022 | 0000000003033 | 007324 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000324 | 0000001 | 1500.00 | 25/10/2022 | 0000000003033 | 007324 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000325 | 0000001 | 96.91 | 25/10/2022 | 0000000003033 | 007324 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000326 | 0000001 | 1400.00 | 25/10/2022 | 0000000003033 | 007324 | 902614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000327 | 0000001 | 235.00 | 25/10/2022 | 0000000003033 | 007324 | 902615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000328 | 0000001 | 1212.00 | 26/10/2022 | 0000000003033 | 007324 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000329 | 0000001 | 1212.00 | 26/10/2022 | 0000000003033 | 007324 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000330 | 0000001 | 1852.07 | 26/10/2022 | 0000000003033 | 007324 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000331 | 0000001 | 1474.08 | 31/10/2022 | 0000000003033 | 007324 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000332 | 0000001 | 2093.88 | 31/10/2022 | 0000000003033 | 007324 | 902617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000333 | 0000001 | 298.00 | 31/10/2022 | 0000000003033 | 007324 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000334 | 0000001 | 1200.00 | 31/10/2022 | 0000000003033 | 007324 | 902618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000335 | 0000001 | 1212.00 | 31/10/2022 | 0000000003033 | 007324 | 902619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000336 | 0000001 | 99.03 | 31/10/2022 | 0000000003033 | 007324 | 902620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000337 | 0000001 | 1212.00 | 04/11/2022 | 0000000003033 | 007324 | 902621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000338 | 0000001 | 210.00 | 08/11/2022 | 0000000003033 | 007324 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000339 | 0000001 | 93.60 | 10/11/2022 | 0000000003033 | 007324 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000340 | 0000001 | 128.00 | 14/11/2022 | 0000000003033 | 007324 | 902622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000340 | 0000002 | 120.00 | 14/11/2022 | 0000000003033 | 007324 | 902622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000341 | 0000001 | 34755.80 | 17/11/2022 | 0000000003033 | 007324 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000342 | 0000001 | 8323.90 | 18/11/2022 | 0000000003033 | 007324 | 000342 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000343 | 0000001 | 7865.00 | 18/11/2022 | 0000000003033 | 007324 | 902623 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000343 | 0000002 | 98312.50 | 18/11/2022 | 0000000003033 | 007324 | 000343 | 41387.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000344 | 0000001 | 42539.22 | 18/11/2022 | 0000000003033 | 007324 | 000344 | 9200.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000345 | 0000001 | 11550.00 | 18/11/2022 | 0000000003033 | 007324 | 000345 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000346 | 0000001 | 5500.00 | 18/11/2022 | 0000000003033 | 007324 | 902624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000347 | 0000001 | 2500.00 | 18/11/2022 | 0000000003033 | 007324 | 902625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000348 | 0000001 | 1450.00 | 18/11/2022 | 0000000003033 | 007324 | 902626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000349 | 0000001 | 104.19 | 18/11/2022 | 0000000003033 | 007324 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000350 | 0000001 | 102.61 | 18/11/2022 | 0000000003033 | 007324 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000351 | 0000001 | 1621.00 | 21/11/2022 | 0000000003033 | 007324 | 902627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000352 | 0000001 | 406.00 | 21/11/2022 | 0000000003033 | 007324 | 902628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000353 | 0000001 | 170.00 | 21/11/2022 | 0000000003033 | 007324 | 902629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000354 | 0000001 | 5500.00 | 23/11/2022 | 0000000003033 | 007324 | 000354 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000355 | 0000001 | 1500.00 | 23/11/2022 | 0000000003033 | 007324 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000356 | 0000001 | 1500.00 | 23/11/2022 | 0000000003033 | 007324 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000357 | 0000001 | 41.91 | 23/11/2022 | 0000000003033 | 007324 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000358 | 0000001 | 1400.00 | 23/11/2022 | 0000000003033 | 007324 | 902630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000359 | 0000001 | 380.00 | 23/11/2022 | 0000000003033 | 007324 | 902631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000360 | 0000001 | 1212.00 | 25/11/2022 | 0000000003033 | 007324 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000361 | 0000001 | 1212.00 | 25/11/2022 | 0000000003033 | 007324 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000362 | 0000001 | 2050.50 | 25/11/2022 | 0000000003033 | 007324 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000363 | 0000001 | 55.00 | 25/11/2022 | 0000000003033 | 007324 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000364 | 0000001 | 34755.80 | 29/11/2022 | 0000000003033 | 007324 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000365 | 0000001 | 389.50 | 29/11/2022 | 0000000003033 | 007324 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000366 | 0000001 | 99.03 | 29/11/2022 | 0000000003033 | 007324 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000367 | 0000001 | 5527.00 | 29/11/2022 | 0000000003033 | 007324 | 902632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000368 | 0000001 | 5650.00 | 30/11/2022 | 0000000003033 | 007324 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000369 | 0000001 | 298.00 | 30/11/2022 | 0000000003033 | 007324 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000370 | 0000001 | 1200.00 | 30/11/2022 | 0000000003033 | 007324 | 902633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000371 | 0000001 | 1212.00 | 30/11/2022 | 0000000003033 | 007324 | 902634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000372 | 0000001 | 1146.00 | 01/12/2022 | 0000000003033 | 007324 | 902635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000373 | 0000001 | 4161.95 | 02/12/2022 | 0000000003033 | 007324 | 000373 | 526.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000374 | 0000001 | 21269.60 | 02/12/2022 | 0000000003033 | 007324 | 000374 | 5985.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000375 | 0000001 | 5293.75 | 02/12/2022 | 0000000003033 | 007324 | 000375 | 825.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000376 | 0000001 | 224.00 | 05/12/2022 | 0000000003033 | 007324 | 902636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000377 | 0000001 | 1557.50 | 06/12/2022 | 0000000003033 | 007324 | 902637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000378 | 0000001 | 26.67 | 07/12/2022 | 0000000003033 | 007324 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000379 | 0000001 | 1060.00 | 07/12/2022 | 0000000003033 | 007324 | 902638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000380 | 0000001 | 600.00 | 12/12/2022 | 0000000003033 | 007324 | 902639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000381 | 0000001 | 89.22 | 19/12/2022 | 0000000003033 | 007324 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000382 | 0000001 | 102.61 | 19/12/2022 | 0000000003033 | 007324 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000383 | 0000001 | 11127.50 | 20/12/2022 | 0000000003033 | 007324 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000384 | 0000001 | 8323.90 | 20/12/2022 | 0000000003033 | 007324 | 000384 | 1817.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000385 | 0000001 | 7865.00 | 20/12/2022 | 0000000003033 | 007324 | 902640 | 3882.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000385 | 0000002 | 98312.50 | 20/12/2022 | 0000000003033 | 007324 | 000385 | 41387.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000386 | 0000001 | 43939.63 | 20/12/2022 | 0000000003033 | 007324 | 000386 | 9519.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000387 | 0000001 | 11550.00 | 20/12/2022 | 0000000003033 | 007324 | 000387 | 912.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000388 | 0000001 | 5500.00 | 20/12/2022 | 0000000003033 | 007324 | 902641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000389 | 0000001 | 2500.00 | 20/12/2022 | 0000000003033 | 007324 | 902642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000390 | 0000001 | 1450.00 | 20/12/2022 | 0000000003033 | 007324 | 902643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000391 | 0000001 | 105.00 | 22/12/2022 | 0000000003033 | 007324 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000392 | 0000001 | 1411.90 | 22/12/2022 | 0000000003033 | 007324 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000393 | 0000001 | 5500.00 | 22/12/2022 | 0000000003033 | 007324 | 000393 | 1081.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000394 | 0000001 | 1500.00 | 22/12/2022 | 0000000003033 | 007324 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000395 | 0000001 | 1500.00 | 22/12/2022 | 0000000003033 | 007324 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000396 | 0000001 | 1212.00 | 22/12/2022 | 0000000003033 | 007324 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000397 | 0000001 | 50.00 | 22/12/2022 | 0000000003033 | 007324 | 902644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000398 | 0000001 | 1212.00 | 22/12/2022 | 0000000003033 | 007324 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000399 | 0000001 | 1400.00 | 22/12/2022 | 0000000003033 | 007324 | 902645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000400 | 0000001 | 190.00 | 23/12/2022 | 0000000003033 | 007324 | 902646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000401 | 0000001 | 395.00 | 23/12/2022 | 0000000003033 | 007324 | 902647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000402 | 0000001 | 400.00 | 23/12/2022 | 0000000003033 | 007324 | 902648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000403 | 0000001 | 41.91 | 23/12/2022 | 0000000003033 | 007324 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000404 | 0000001 | 218.45 | 26/12/2022 | 0000000003033 | 007324 | 902649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000405 | 0000001 | 2376.38 | 26/12/2022 | 0000000003033 | 007324 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000406 | 0000001 | 99.03 | 26/12/2022 | 0000000003033 | 007324 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000407 | 0000001 | 55.00 | 26/12/2022 | 0000000003033 | 007324 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000408 | 0000001 | 34755.80 | 27/12/2022 | 0000000003033 | 007324 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000409 | 0000001 | 182.00 | 27/12/2022 | 0000000003033 | 007324 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000410 | 0000001 | 639.48 | 28/12/2022 | 0000000003033 | 007324 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000411 | 0000001 | 65.00 | 28/12/2022 | 0000000003033 | 007324 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000412 | 0000001 | 2379.51 | 29/12/2022 | 0000000003033 | 007324 | 902650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000413 | 0000001 | 1926.67 | 29/12/2022 | 0000000003033 | 007324 | 902651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000414 | 0000001 | 192.00 | 29/12/2022 | 0000000003033 | 007324 | 902652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000415 | 0000001 | 1200.00 | 29/12/2022 | 0000000003033 | 007324 | 902673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000416 | 0000001 | 1212.00 | 29/12/2022 | 0000000003033 | 007324 | 902674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000417 | 0000001 | 298.00 | 29/12/2022 | 0000000003033 | 007324 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Pombal | 0000418 | 0000001 | 34160.00 | 29/12/2022 | 0000000003033 | 007324 | 902675 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024