| 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 Belem | 0000001 | 0000001 | 108.70 | 20/01/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000002 | 0000001 | 173.34 | 20/01/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000003 | 0000001 | 600.00 | 20/01/2012 | 000000002240 | 002460 | 855219 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000004 | 0000001 | 130.70 | 20/01/2012 | 000000002240 | 002460 | 855232 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000005 | 0000001 | 1960.00 | 20/01/2012 | 000000002240 | 002460 | 855212 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000006 | 0000001 | 600.00 | 20/01/2012 | 000000002240 | 002460 | 855223 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000007 | 0000001 | 1050.00 | 20/01/2012 | 000000002240 | 002460 | 855222 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000008 | 0000001 | 2500.00 | 20/01/2012 | 000000002240 | 002460 | 855215 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000009 | 0000001 | 2200.00 | 20/01/2012 | 000000002240 | 002460 | 855213 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000010 | 0000001 | 1050.00 | 20/01/2012 | 000000002240 | 002460 | 855214 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000001 | 37931.92 | 20/01/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000002 | 1330.35 | 20/01/2012 | 000000002240 | 002460 | 855226 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000003 | 2700.00 | 20/01/2012 | 000000002240 | 002460 | 855225 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000004 | 622.00 | 20/01/2012 | 000000002240 | 002460 | 855227 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000005 | 622.00 | 20/01/2012 | 000000002240 | 002460 | 855228 | 555.10 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000012 | 0000001 | 1663.15 | 20/01/2012 | 000000002240 | 002460 | 855231 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000013 | 0000001 | 600.00 | 20/01/2012 | 000000002240 | 002460 | 855220 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000014 | 0000001 | 757.49 | 20/01/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000015 | 0000001 | 800.00 | 20/01/2012 | 000000002240 | 002460 | 855216 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000016 | 0000001 | 160.00 | 20/01/2012 | 000000002240 | 002460 | 855218 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000017 | 0000001 | 620.00 | 20/01/2012 | 000000002240 | 002460 | 855217 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000018 | 0000001 | 605.26 | 20/01/2012 | 000000002240 | 002460 | 855230 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000019 | 0000001 | 120.74 | 23/01/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000043 | 0000001 | 476.00 | 03/02/2012 | 000000002240 | 002460 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000024 | 0000001 | 8599.36 | 09/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000025 | 0000001 | 426.00 | 09/02/2012 | 000000002240 | 002460 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000026 | 0000001 | 600.00 | 09/02/2012 | 000000002240 | 002460 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000027 | 0000001 | 600.00 | 17/02/2012 | 000000002240 | 002460 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000001 | 39457.22 | 17/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000002 | 1807.18 | 17/02/2012 | 000000002240 | 002460 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000003 | 622.00 | 17/02/2012 | 000000002240 | 002460 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000004 | 2700.00 | 17/02/2012 | 000000002240 | 002460 | 855249 | 8449.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000030 | 0000001 | 600.00 | 17/02/2012 | 000000002240 | 002460 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000031 | 0000001 | 1050.00 | 17/02/2012 | 000000002240 | 002460 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000032 | 0000001 | 1050.00 | 17/02/2012 | 000000002240 | 002460 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000033 | 0000001 | 2200.00 | 17/02/2012 | 000000002240 | 002460 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000034 | 0000001 | 2500.00 | 17/02/2012 | 000000002240 | 002460 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000035 | 0000001 | 1960.00 | 17/02/2012 | 000000002240 | 002460 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000036 | 0000001 | 620.00 | 17/02/2012 | 000000002240 | 002460 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000020 | 0000001 | 125.20 | 17/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000021 | 0000001 | 7.72 | 17/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000001 | 160.00 | 17/02/2012 | 000000002240 | 002460 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000039 | 0000001 | 800.00 | 17/02/2012 | 000000002240 | 002460 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000040 | 0000001 | 600.00 | 17/02/2012 | 000000002240 | 002460 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000023 | 0000001 | 234.86 | 17/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000041 | 0000001 | 1711.18 | 29/02/2012 | 000000002240 | 002460 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000042 | 0000001 | 149.13 | 29/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000022 | 0000001 | 1172.71 | 29/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000037 | 0000001 | 802.26 | 29/02/2012 | 000000002240 | 002460 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000029 | 0000001 | 8595.46 | 29/02/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000045 | 0000001 | 644.17 | 02/03/2012 | 000000002240 | 002460 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000001 | 260.00 | 19/03/2012 | 000000002240 | 002460 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000001 | 38547.54 | 19/03/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000002 | 2700.00 | 20/03/2012 | 000000002240 | 002460 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000003 | 1363.73 | 20/03/2012 | 000000002240 | 002460 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000004 | 622.00 | 20/03/2012 | 000000002240 | 002460 | 855258 | 8300.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000051 | 0000001 | 1050.00 | 20/03/2012 | 000000002240 | 002460 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000052 | 0000001 | 600.00 | 20/03/2012 | 000000002240 | 002460 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000053 | 0000001 | 600.00 | 20/03/2012 | 000000002240 | 002460 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000054 | 0000001 | 800.00 | 20/03/2012 | 000000002240 | 002460 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000055 | 0000001 | 160.00 | 20/03/2012 | 000000002240 | 002460 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000056 | 0000001 | 2200.00 | 20/03/2012 | 000000002240 | 002460 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000057 | 0000001 | 2500.00 | 20/03/2012 | 000000002240 | 002460 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000058 | 0000001 | 1050.00 | 20/03/2012 | 000000002240 | 002460 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000059 | 0000001 | 620.00 | 20/03/2012 | 000000002240 | 002460 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000060 | 0000001 | 1960.00 | 20/03/2012 | 000000002240 | 002460 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000044 | 0000001 | 221.77 | 20/03/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000047 | 0000001 | 380.60 | 20/03/2012 | 000000002240 | 002460 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000048 | 0000001 | 600.00 | 20/03/2012 | 000000002240 | 002460 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000061 | 0000001 | 1663.51 | 21/03/2012 | 000000002240 | 002460 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000062 | 0000001 | 320.00 | 21/03/2012 | 000000002240 | 002460 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000063 | 0000001 | 611.39 | 28/03/2012 | 000000002240 | 002460 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000064 | 0000001 | 147.30 | 28/03/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000046 | 0000001 | 559.93 | 28/03/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000065 | 0000001 | 111.63 | 09/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000066 | 0000001 | 135.89 | 09/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000067 | 0000001 | 382.01 | 09/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000068 | 0000001 | 330.00 | 10/04/2012 | 000000002240 | 002460 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000001 | 385.94 | 12/04/2012 | 000000002240 | 002460 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000071 | 0000001 | 3.07 | 20/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000072 | 0000001 | 600.00 | 20/04/2012 | 000000002240 | 002460 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000073 | 0000001 | 456.60 | 20/04/2012 | 000000002240 | 002460 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000074 | 0000001 | 1535.43 | 20/04/2012 | 000000002240 | 002460 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000075 | 0000001 | 600.00 | 20/04/2012 | 000000002240 | 002460 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000001 | 38547.54 | 20/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000002 | 2700.00 | 20/04/2012 | 000000002240 | 002460 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000003 | 622.00 | 20/04/2012 | 000000002240 | 002460 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000004 | 1363.73 | 20/04/2012 | 000000002240 | 002460 | 855300 | 8764.87 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000077 | 0000001 | 8334.62 | 20/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000078 | 0000001 | 373.90 | 20/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000079 | 0000001 | 1960.00 | 20/04/2012 | 000000002240 | 002460 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000080 | 0000001 | 1050.00 | 20/04/2012 | 000000002240 | 002460 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000081 | 0000001 | 2500.00 | 20/04/2012 | 000000002240 | 002460 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000082 | 0000001 | 2200.00 | 20/04/2012 | 000000002240 | 002460 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000083 | 0000001 | 800.00 | 20/04/2012 | 000000002240 | 002460 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000084 | 0000001 | 160.00 | 20/04/2012 | 000000002240 | 002460 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000085 | 0000001 | 620.00 | 20/04/2012 | 000000002240 | 002460 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000086 | 0000001 | 600.00 | 20/04/2012 | 000000002240 | 002460 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000087 | 0000001 | 1050.00 | 20/04/2012 | 000000002240 | 002460 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000088 | 0000001 | 611.39 | 20/04/2012 | 000000002240 | 002460 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000089 | 0000001 | 144.64 | 20/04/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000069 | 0000001 | 2000.00 | 24/04/2012 | 000000002240 | 002460 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000090 | 0000001 | 143.72 | 09/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000091 | 0000001 | 303.50 | 18/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000092 | 0000001 | 59.48 | 18/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000093 | 0000001 | 433.57 | 18/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000094 | 0000001 | 8334.62 | 18/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000095 | 0000001 | 61.30 | 18/05/2012 | 000000002240 | 002460 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000001 | 38547.54 | 18/05/2012 | 000000002240 | 002460 | 0 | 7796.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000002 | 2700.00 | 18/05/2012 | 000000002240 | 002460 | 855278 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000003 | 1363.73 | 18/05/2012 | 000000002240 | 002460 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000004 | 622.00 | 18/05/2012 | 000000002240 | 002460 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000097 | 0000001 | 600.00 | 18/05/2012 | 000000002240 | 002460 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000001 | 600.00 | 18/05/2012 | 000000002240 | 002460 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000101 | 0000001 | 2500.00 | 18/05/2012 | 000000002240 | 002460 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000102 | 0000001 | 2200.00 | 18/05/2012 | 000000002240 | 002460 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000103 | 0000001 | 1050.00 | 18/05/2012 | 000000002240 | 002460 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000104 | 0000001 | 1748.46 | 18/05/2012 | 000000002240 | 002460 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000105 | 0000001 | 8334.62 | 18/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000106 | 0000001 | 800.00 | 18/05/2012 | 000000002240 | 002460 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000107 | 0000001 | 160.00 | 18/05/2012 | 000000002240 | 002460 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000108 | 0000001 | 620.00 | 18/05/2012 | 000000002240 | 002460 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000109 | 0000001 | 1960.00 | 18/05/2012 | 000000002240 | 002460 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000110 | 0000001 | 600.00 | 21/05/2012 | 000000002240 | 002460 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000113 | 0000001 | 116.13 | 21/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000114 | 0000001 | 1050.00 | 21/05/2012 | 000000002240 | 002460 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000111 | 0000001 | 137.02 | 31/05/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000112 | 0000001 | 611.39 | 31/05/2012 | 000000002240 | 002460 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000115 | 0000001 | 219.99 | 20/06/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000116 | 0000001 | 120.00 | 20/06/2012 | 000000002240 | 002460 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000117 | 0000001 | 25.37 | 20/06/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000118 | 0000001 | 352.50 | 20/06/2012 | 000000002240 | 002460 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000119 | 0000001 | 705.69 | 20/06/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000120 | 0000001 | 600.00 | 20/06/2012 | 000000002240 | 002460 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000001 | 45673.07 | 20/06/2012 | 000000002240 | 002460 | 0 | 7774.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000002 | 1363.73 | 20/06/2012 | 000000002240 | 002460 | 855331 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000003 | 2700.00 | 20/06/2012 | 000000002240 | 002460 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000004 | 622.00 | 20/06/2012 | 000000002240 | 002460 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000005 | 679.08 | 20/06/2012 | 000000002240 | 002460 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000006 | 311.00 | 20/06/2012 | 000000002240 | 002460 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000122 | 0000001 | 1785.81 | 20/06/2012 | 000000002240 | 002460 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000123 | 0000001 | 600.00 | 20/06/2012 | 000000002240 | 002460 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000124 | 0000001 | 611.39 | 20/06/2012 | 000000002240 | 002460 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000125 | 0000001 | 160.00 | 20/06/2012 | 000000002240 | 002460 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000126 | 0000001 | 600.00 | 20/06/2012 | 000000002240 | 002460 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000127 | 0000001 | 1960.00 | 20/06/2012 | 000000002240 | 002460 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000128 | 0000001 | 1050.00 | 20/06/2012 | 000000002240 | 002460 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000129 | 0000001 | 620.00 | 20/06/2012 | 000000002240 | 002460 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000130 | 0000001 | 2500.00 | 20/06/2012 | 000000002240 | 002460 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000001 | 800.00 | 20/06/2012 | 000000002240 | 002460 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000132 | 0000001 | 2200.00 | 20/06/2012 | 000000002240 | 002460 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000133 | 0000001 | 1050.00 | 20/06/2012 | 000000002240 | 002460 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000134 | 0000001 | 450.00 | 21/06/2012 | 000000002240 | 002460 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000136 | 0000001 | 260.00 | 21/06/2012 | 000000002240 | 002460 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000138 | 0000001 | 167.09 | 22/06/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000135 | 0000001 | 56.00 | 22/06/2012 | 000000002240 | 002460 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000137 | 0000001 | 405.17 | 28/06/2012 | 000000002240 | 002460 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000137 | 0000002 | 429.04 | 28/06/2012 | 000000002240 | 002460 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000141 | 0000001 | 102.18 | 06/07/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000142 | 0000001 | 8352.04 | 16/07/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000139 | 0000001 | 300.00 | 20/07/2012 | 000000002240 | 002460 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000140 | 0000001 | 57.00 | 20/07/2012 | 000000002240 | 002460 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000144 | 0000001 | 23.90 | 20/07/2012 | 000000002240 | 002460 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000145 | 0000001 | 1050.00 | 20/07/2012 | 000000002240 | 002460 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000146 | 0000001 | 600.00 | 20/07/2012 | 000000002240 | 002460 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000147 | 0000001 | 600.00 | 20/07/2012 | 000000002240 | 002460 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000001 | 38547.54 | 20/07/2012 | 000000002240 | 002460 | 0 | 7774.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000002 | 622.00 | 20/07/2012 | 000000002240 | 002460 | 855358 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000003 | 2700.00 | 20/07/2012 | 000000002240 | 002460 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000004 | 1363.73 | 20/07/2012 | 000000002240 | 002460 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000149 | 0000001 | 800.00 | 20/07/2012 | 000000002240 | 002460 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000001 | 2500.00 | 20/07/2012 | 000000002240 | 002460 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000151 | 0000001 | 160.00 | 20/07/2012 | 000000002240 | 002460 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000152 | 0000001 | 620.00 | 20/07/2012 | 000000002240 | 002460 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000153 | 0000001 | 1960.00 | 20/07/2012 | 000000002240 | 002460 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000154 | 0000001 | 1050.00 | 20/07/2012 | 000000002240 | 002460 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000155 | 0000001 | 2200.00 | 20/07/2012 | 000000002240 | 002460 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000156 | 0000001 | 600.00 | 20/07/2012 | 000000002240 | 002460 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000157 | 0000001 | 1766.84 | 20/07/2012 | 000000002240 | 002460 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000158 | 0000001 | 611.39 | 20/07/2012 | 000000002240 | 002460 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000160 | 0000001 | 2500.00 | 20/07/2012 | 000000002240 | 002460 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000163 | 0000001 | 152.44 | 20/07/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000161 | 0000001 | 493.04 | 01/08/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000162 | 0000001 | 72.15 | 01/08/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000159 | 0000001 | 8352.04 | 01/08/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000143 | 0000001 | 34.63 | 01/08/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000165 | 0000001 | 276.40 | 20/08/2012 | 000000002240 | 002460 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000166 | 0000001 | 160.00 | 20/08/2012 | 000000002240 | 002460 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000167 | 0000001 | 1960.00 | 20/08/2012 | 000000002240 | 002460 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000168 | 0000001 | 620.00 | 20/08/2012 | 000000002240 | 002460 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000169 | 0000001 | 800.00 | 20/08/2012 | 000000002240 | 002460 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000170 | 0000001 | 600.00 | 20/08/2012 | 000000002240 | 002460 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000171 | 0000001 | 600.00 | 20/08/2012 | 000000002240 | 002460 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000001 | 1623.65 | 20/08/2012 | 000000002240 | 002460 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000001 | 38547.54 | 20/08/2012 | 000000002240 | 002460 | 0 | 7319.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000002 | 622.00 | 20/08/2012 | 000000002240 | 002460 | 855371 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000003 | 2700.00 | 20/08/2012 | 000000002240 | 002460 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000004 | 1363.73 | 20/08/2012 | 000000002240 | 002460 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000174 | 0000001 | 400.00 | 20/08/2012 | 000000002240 | 002460 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000175 | 0000001 | 2500.00 | 20/08/2012 | 000000002240 | 002460 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000176 | 0000001 | 154.25 | 20/08/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000177 | 0000001 | 1050.00 | 20/08/2012 | 000000002240 | 002460 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000178 | 0000001 | 2200.00 | 20/08/2012 | 000000002240 | 002460 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000179 | 0000001 | 600.00 | 20/08/2012 | 000000002240 | 002460 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000180 | 0000001 | 1050.00 | 20/08/2012 | 000000002240 | 002460 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000181 | 0000001 | 611.39 | 20/08/2012 | 000000002240 | 002460 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000184 | 0000001 | 606.63 | 11/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000182 | 0000001 | 477.40 | 13/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000183 | 0000001 | 101.92 | 13/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000164 | 0000001 | 139.05 | 13/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000186 | 0000001 | 351.58 | 20/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000187 | 0000001 | 13.35 | 20/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000188 | 0000001 | 1960.00 | 20/09/2012 | 000000002240 | 002460 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000189 | 0000001 | 2200.00 | 20/09/2012 | 000000002240 | 002460 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000190 | 0000001 | 2500.00 | 20/09/2012 | 000000002240 | 002460 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000191 | 0000001 | 160.00 | 20/09/2012 | 000000002240 | 002460 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000192 | 0000001 | 600.00 | 20/09/2012 | 000000002240 | 002460 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000193 | 0000001 | 620.00 | 20/09/2012 | 000000002240 | 002460 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000194 | 0000001 | 800.00 | 20/09/2012 | 000000002240 | 002460 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000195 | 0000001 | 1050.00 | 20/09/2012 | 000000002240 | 002460 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000196 | 0000001 | 1050.00 | 20/09/2012 | 000000002240 | 002460 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000001 | 600.00 | 20/09/2012 | 000000002240 | 002460 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000198 | 0000001 | 237.55 | 20/09/2012 | 000000002240 | 002460 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000199 | 0000001 | 600.00 | 20/09/2012 | 000000002240 | 002460 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000001 | 38547.54 | 20/09/2012 | 000000002240 | 002460 | 0 | 7319.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000002 | 2700.00 | 20/09/2012 | 000000002240 | 002460 | 855390 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000003 | 1363.73 | 20/09/2012 | 000000002240 | 002460 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000004 | 622.00 | 20/09/2012 | 000000002240 | 002460 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000201 | 0000001 | 8414.48 | 20/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000202 | 0000001 | 611.39 | 20/09/2012 | 000000002240 | 002460 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000203 | 0000001 | 1719.07 | 26/09/2012 | 000000002240 | 002460 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000205 | 0000001 | 154.25 | 26/09/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000204 | 0000001 | 476.15 | 27/09/2012 | 000000002240 | 002460 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000208 | 0000001 | 90.41 | 16/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000206 | 0000001 | 646.28 | 16/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000001 | 2700.00 | 19/10/2012 | 000000002240 | 002460 | 855411 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000002 | 622.00 | 19/10/2012 | 000000002240 | 002460 | 855413 | 7319.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000003 | 1363.73 | 19/10/2012 | 000000002240 | 002460 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000210 | 0000001 | 286.90 | 19/10/2012 | 000000002240 | 002460 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000211 | 0000001 | 600.00 | 19/10/2012 | 000000002240 | 002460 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000212 | 0000001 | 8352.04 | 19/10/2012 | 000000002240 | 002460 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000213 | 0000001 | 1960.00 | 19/10/2012 | 000000002240 | 002460 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000214 | 0000001 | 160.00 | 19/10/2012 | 000000002240 | 002460 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000215 | 0000001 | 2200.00 | 19/10/2012 | 000000002240 | 002460 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000216 | 0000001 | 600.00 | 19/10/2012 | 000000002240 | 002460 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000217 | 0000001 | 800.00 | 19/10/2012 | 000000002240 | 002460 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000218 | 0000001 | 1050.00 | 19/10/2012 | 000000002240 | 002460 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000219 | 0000001 | 2500.00 | 19/10/2012 | 000000002240 | 002460 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000001 | 1050.00 | 19/10/2012 | 000000002240 | 002460 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000221 | 0000001 | 620.00 | 19/10/2012 | 000000002240 | 002460 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000004 | 38547.54 | 22/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000224 | 0000001 | 611.39 | 23/10/2012 | 000000002240 | 002460 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000225 | 0000001 | 600.00 | 23/10/2012 | 000000002240 | 002460 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000223 | 0000001 | 1604.25 | 24/10/2012 | 000000002240 | 002460 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000207 | 0000001 | 107.16 | 29/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000226 | 0000001 | 128.87 | 29/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000222 | 0000001 | 708.85 | 29/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000227 | 0000001 | 591.76 | 30/10/2012 | 000000002240 | 002460 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000228 | 0000001 | 154.25 | 30/10/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000229 | 0000001 | 39.49 | 20/11/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000230 | 0000001 | 111.29 | 20/11/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000231 | 0000001 | 154.25 | 20/11/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000001 | 38547.54 | 20/11/2012 | 000000002240 | 002460 | 0 | 7319.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000002 | 2700.00 | 20/11/2012 | 000000002240 | 002460 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000003 | 622.00 | 20/11/2012 | 000000002240 | 002460 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000004 | 1363.73 | 20/11/2012 | 000000002240 | 002460 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000233 | 0000001 | 611.39 | 20/11/2012 | 000000002240 | 002460 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000239 | 0000001 | 1050.00 | 20/11/2012 | 000000002240 | 002460 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000237 | 0000001 | 1767.10 | 20/11/2012 | 000000002240 | 002460 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000238 | 0000001 | 347.15 | 21/11/2012 | 000000002240 | 002460 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000236 | 0000001 | 600.00 | 21/11/2012 | 000000002240 | 002460 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000249 | 0000001 | 8377.84 | 21/11/2012 | 000000002240 | 002460 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000240 | 0000001 | 800.00 | 21/11/2012 | 000000002240 | 002460 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000241 | 0000001 | 600.00 | 21/11/2012 | 000000002240 | 002460 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000242 | 0000001 | 620.00 | 21/11/2012 | 000000002240 | 002460 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000243 | 0000001 | 160.00 | 21/11/2012 | 000000002240 | 002460 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000244 | 0000001 | 1960.00 | 21/11/2012 | 000000002240 | 002460 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000245 | 0000001 | 2200.00 | 21/11/2012 | 000000002240 | 002460 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000246 | 0000001 | 2500.00 | 21/11/2012 | 000000002240 | 002460 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000247 | 0000001 | 1050.00 | 21/11/2012 | 000000002240 | 002460 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000234 | 0000001 | 600.00 | 21/11/2012 | 000000002240 | 002460 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000248 | 0000001 | 13.34 | 22/11/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000235 | 0000001 | 621.62 | 29/11/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000250 | 0000001 | 523.78 | 20/12/2012 | 000000002240 | 002460 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000251 | 0000001 | 2200.00 | 20/12/2012 | 000000002240 | 002460 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000252 | 0000001 | 800.00 | 20/12/2012 | 000000002240 | 002460 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000253 | 0000001 | 1960.00 | 20/12/2012 | 000000002240 | 002460 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000254 | 0000001 | 2500.00 | 20/12/2012 | 000000002240 | 002460 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000255 | 0000001 | 143.52 | 20/12/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000256 | 0000001 | 269.00 | 20/12/2012 | 000000002240 | 002460 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000257 | 0000001 | 600.00 | 20/12/2012 | 000000002240 | 002460 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000258 | 0000001 | 7105.99 | 20/12/2012 | 000000002240 | 002460 | 0 | 609.98 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000258 | 0000002 | 683.26 | 20/12/2012 | 000000002240 | 002460 | 855464 | 100.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000258 | 0000003 | 311.00 | 20/12/2012 | 000000002240 | 002460 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000259 | 0000001 | 3020.19 | 20/12/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000001 | 517.65 | 20/12/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000261 | 0000001 | 1726.52 | 20/12/2012 | 000000002240 | 002460 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000262 | 0000001 | 1050.00 | 20/12/2012 | 000000002240 | 002460 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000263 | 0000001 | 620.00 | 20/12/2012 | 000000002240 | 002460 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000264 | 0000001 | 160.00 | 20/12/2012 | 000000002240 | 002460 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000265 | 0000001 | 600.00 | 20/12/2012 | 000000002240 | 002460 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000266 | 0000001 | 1050.00 | 20/12/2012 | 000000002240 | 002460 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000267 | 0000001 | 38529.10 | 20/12/2012 | 000000002240 | 002460 | 0 | 7336.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000267 | 0000002 | 622.00 | 20/12/2012 | 000000002240 | 002460 | 855463 | 504.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000267 | 0000003 | 1363.73 | 20/12/2012 | 000000002240 | 002460 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000267 | 0000004 | 2700.00 | 20/12/2012 | 000000002240 | 002460 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000268 | 0000001 | 835.13 | 20/12/2012 | 000000002240 | 002460 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000269 | 0000001 | 611.39 | 20/12/2012 | 000000002240 | 002460 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000270 | 0000001 | 793.80 | 27/12/2012 | 000000002240 | 002460 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000271 | 0000001 | 2000.00 | 27/12/2012 | 000000002240 | 002460 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000272 | 0000001 | 600.00 | 27/12/2012 | 000000002240 | 002460 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000273 | 0000001 | 1395.00 | 27/12/2012 | 000000002240 | 002460 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000274 | 0000001 | 1300.00 | 27/12/2012 | 000000002240 | 002460 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000276 | 0000001 | 8353.06 | 27/12/2012 | 000000002240 | 002460 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000277 | 0000001 | 50.00 | 27/12/2012 | 000000002240 | 002460 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000278 | 0000001 | 2500.00 | 27/12/2012 | 000000002240 | 002460 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000279 | 0000001 | 8414.48 | 27/12/2012 | 000000002240 | 002460 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000280 | 0000001 | 167.17 | 27/12/2012 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000275 | 0000001 | 600.00 | 28/12/2012 | 000000002240 | 002460 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024