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 | 0000019 | 0000002 | 1868.00 | 22/01/2007 | 000000002240 | 002460 | 852694 | 400.69 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000007 | 1868.00 | 22/01/2007 | 000000002240 | 002460 | 852699 | 242.17 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000008 | 1868.00 | 22/01/2007 | 000000002240 | 002460 | 852700 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000009 | 1868.00 | 22/01/2007 | 000000002240 | 002460 | 852701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000005 | 3736.00 | 22/01/2007 | 000000002240 | 002460 | 852703 | 375.03 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000005 | 389.83 | 22/01/2007 | 000000002240 | 002460 | 852708 | 165.58 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000002 | 350.00 | 22/01/2007 | 000000002240 | 002460 | 852705 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000008 | 1125.00 | 22/01/2007 | 000000002240 | 002460 | 852743 | 101.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000006 | 350.00 | 22/01/2007 | 000000002240 | 002460 | 852704 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000013 | 350.00 | 22/01/2007 | 000000002240 | 002460 | 852735 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000016 | 350.00 | 22/01/2007 | 000000002240 | 002460 | 852738 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000017 | 350.00 | 22/01/2007 | 000000002240 | 002460 | 852707 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000014 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852733 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000060 | 0000001 | 1200.00 | 23/01/2007 | 000000002240 | 002460 | 852751 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000078 | 0000001 | 450.00 | 23/01/2007 | 000000002240 | 002460 | 852752 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000001 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852740 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000012 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852744 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000009 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852736 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000010 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852710 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000003 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852737 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000004 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852745 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000005 | 350.00 | 23/01/2007 | 000000002240 | 002460 | 852709 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000006 | 1868.00 | 23/01/2007 | 000000002240 | 002460 | 852698 | 593.99 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000001 | 389.83 | 23/01/2007 | 000000002240 | 002460 | 852711 | 90.52 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000002 | 367.50 | 23/01/2007 | 000000002240 | 002460 | 852750 | 119.22 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000003 | 540.00 | 23/01/2007 | 000000002240 | 002460 | 852712 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000004 | 389.83 | 23/01/2007 | 000000002240 | 002460 | 852741 | 90.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000001 | 1868.00 | 23/01/2007 | 000000002240 | 002460 | 852693 | 315.45 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000004 | 1868.00 | 23/01/2007 | 000000002240 | 002460 | 852696 | 252.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000175 | 0000001 | 380.00 | 23/01/2007 | 000000002240 | 002460 | 852748 | 19.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000159 | 0000001 | 1480.00 | 23/01/2007 | 000000002240 | 002460 | 852747 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000019 | 0000003 | 1868.00 | 24/01/2007 | 000000002240 | 002460 | 852695 | 350.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000011 | 350.00 | 24/01/2007 | 000000002240 | 002460 | 852739 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000007 | 350.00 | 24/01/2007 | 000000002240 | 002460 | 852742 | 235.94 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000051 | 0000001 | 120.00 | 24/01/2007 | 000000002240 | 002460 | 852746 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000043 | 0000015 | 350.00 | 25/01/2007 | 000000002240 | 002460 | 852734 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000183 | 0000001 | 1412.25 | 25/01/2007 | 000000002240 | 002460 | 852714 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000116 | 0000001 | 280.88 | 25/01/2007 | 000000002240 | 002460 | 852721 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000132 | 0000001 | 1244.19 | 25/01/2007 | 000000002240 | 002460 | 852713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000141 | 0000001 | 15.87 | 25/01/2007 | 000000002240 | 002460 | 852719 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000027 | 0000006 | 110.01 | 26/01/2007 | 000000002240 | 002460 | 852728 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000035 | 0000001 | 6.59 | 26/01/2007 | 000000002240 | 002460 | 852728 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000205 | 0000001 | 1490.00 | 30/01/2007 | 000000002240 | 002460 | 852723 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000221 | 0000001 | 1151.87 | 30/01/2007 | 000000002240 | 002460 | 852727 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000167 | 0000001 | 400.00 | 31/01/2007 | 000000002240 | 002460 | 852754 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000124 | 0000001 | 71.46 | 31/01/2007 | 000000002240 | 002460 | 852729 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000248 | 0000001 | 186.00 | 31/01/2007 | 000000002240 | 002460 | 852753 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA BELEM, |
Camara Municipal de Belem | 0000086 | 0000001 | 660.00 | 01/02/2007 | 000000002240 | 002460 | 852764 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000094 | 0000001 | 106.97 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000213 | 0000001 | 76.87 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000345 | 0000001 | 318.60 | 02/02/2007 | 000000002240 | 002460 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000353 | 0000001 | 390.89 | 02/02/2007 | 000000002240 | 002460 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000361 | 0000001 | 300.00 | 09/02/2007 | 000000002240 | 002460 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000108 | 0000001 | 86.53 | 09/02/2007 | 000000002240 | 002460 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000230 | 0000001 | 474.02 | 12/02/2007 | 000000002240 | 002460 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000299 | 0000001 | 450.00 | 22/02/2007 | 000000002240 | 002460 | 852768 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000311 | 0000001 | 2600.00 | 22/02/2007 | 000000002240 | 002460 | 852785 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000001 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000002 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000003 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000004 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 541.44 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000005 | 3072.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000006 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 375.03 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000007 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 573.79 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000008 | 1599.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000256 | 0000009 | 1536.00 | 22/02/2007 | 000000002240 | 002460 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000264 | 0000001 | 540.00 | 22/02/2007 | 000000002240 | 002460 | 852766 | 43.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000264 | 0000002 | 395.73 | 22/02/2007 | 000000002240 | 002460 | 852766 | 100.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000264 | 0000003 | 623.33 | 22/02/2007 | 000000002240 | 002460 | 852766 | 139.69 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000264 | 0000004 | 505.74 | 22/02/2007 | 000000002240 | 002460 | 852766 | 175.38 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000264 | 0000005 | 505.74 | 22/02/2007 | 000000002240 | 002460 | 852766 | 100.05 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000001 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000002 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 113.96 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000003 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000004 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000005 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000006 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000007 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000008 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 235.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000009 | 1125.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 101.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000010 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000011 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000012 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000013 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000014 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000015 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000016 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000017 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000272 | 0000018 | 350.00 | 22/02/2007 | 000000002240 | 002460 | 852767 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000281 | 0000001 | 1500.00 | 26/02/2007 | 000000002240 | 002460 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000396 | 0000001 | 380.00 | 26/02/2007 | 000000002240 | 002460 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000370 | 0000001 | 650.00 | 26/02/2007 | 000000002240 | 002460 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000205 | 0000002 | 1490.00 | 26/02/2007 | 000000002240 | 002460 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000418 | 0000001 | 65.00 | 27/02/2007 | 000000002240 | 002460 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000426 | 0000001 | 298.90 | 27/02/2007 | 000000002240 | 002460 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000302 | 0000001 | 660.00 | 28/02/2007 | 000000002240 | 002460 | 852783 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000329 | 0000001 | 120.00 | 28/02/2007 | 000000002240 | 002460 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000442 | 0000001 | 1485.75 | 28/02/2007 | 000000002240 | 002460 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000451 | 0000001 | 266.32 | 28/02/2007 | 000000002240 | 002460 | 852784 | 13.32 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000469 | 0000001 | 1185.24 | 02/03/2007 | 000000002240 | 002460 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000566 | 0000001 | 300.00 | 02/03/2007 | 000000002240 | 002460 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000574 | 0000001 | 315.78 | 02/03/2007 | 000000002240 | 002460 | 852789 | 15.78 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000337 | 0000001 | 250.00 | 06/03/2007 | 000000002240 | 002460 | 852794 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000400 | 0000001 | 192.37 | 08/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000434 | 0000001 | 614.39 | 08/03/2007 | 000000002240 | 002460 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000612 | 0000001 | 900.00 | 09/03/2007 | 000000002240 | 002460 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000621 | 0000001 | 450.00 | 09/03/2007 | 000000002240 | 002460 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000639 | 0000001 | 105.00 | 14/03/2007 | 000000002240 | 002460 | 852797 | 5.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000647 | 0000001 | 399.90 | 15/03/2007 | 000000002240 | 002460 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000655 | 0000001 | 380.00 | 20/03/2007 | 000000002240 | 002460 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000001 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852798 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000002 | 1535.80 | 20/03/2007 | 000000002240 | 002460 | 852799 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000003 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852800 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000004 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852801 | 541.44 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000005 | 3072.00 | 20/03/2007 | 000000002240 | 002460 | 852802 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000006 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852803 | 375.03 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000007 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852804 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000008 | 1536.00 | 20/03/2007 | 000000002240 | 002460 | 852806 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000009 | 1542.46 | 20/03/2007 | 000000002240 | 002460 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000477 | 0000010 | 0.20 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000485 | 0000001 | 720.00 | 20/03/2007 | 000000002240 | 002460 | 852808 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000485 | 0000002 | 439.83 | 20/03/2007 | 000000002240 | 002460 | 852809 | 94.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000485 | 0000003 | 467.50 | 20/03/2007 | 000000002240 | 002460 | 852810 | 127.22 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000485 | 0000004 | 389.83 | 20/03/2007 | 000000002240 | 002460 | 852811 | 165.58 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000485 | 0000005 | 389.83 | 20/03/2007 | 000000002240 | 002460 | 852812 | 90.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000001 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852817 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000002 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852818 | 113.96 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000003 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852819 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000004 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852820 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000005 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852813 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000006 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852814 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000007 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852815 | 235.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000008 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852816 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000009 | 1125.00 | 20/03/2007 | 000000002240 | 002460 | 852821 | 101.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000010 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852822 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000011 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852823 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000012 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852824 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000013 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852825 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000014 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852826 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000015 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852827 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000016 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852828 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000017 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852829 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000493 | 0000018 | 350.00 | 20/03/2007 | 000000002240 | 002460 | 852830 | 26.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000507 | 0000001 | 450.00 | 20/03/2007 | 000000002240 | 002460 | 852836 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000515 | 0000001 | 250.00 | 20/03/2007 | 000000002240 | 002460 | 852837 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000523 | 0000001 | 1500.00 | 20/03/2007 | 000000002240 | 002460 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000531 | 0000001 | 650.00 | 20/03/2007 | 000000002240 | 002460 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000558 | 0000001 | 660.00 | 20/03/2007 | 000000002240 | 002460 | 852906 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000671 | 0000001 | 156.06 | 21/03/2007 | 000000002240 | 002460 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000388 | 0000001 | 1271.35 | 21/03/2007 | 000000002240 | 002460 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000663 | 0000001 | 5.72 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000582 | 0000001 | 50.12 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000591 | 0000001 | 63.00 | 22/03/2007 | 000000002240 | 002460 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000205 | 0000003 | 1490.00 | 26/03/2007 | 000000002240 | 002460 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000710 | 0000001 | 288.38 | 26/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000728 | 0000001 | 420.00 | 26/03/2007 | 000000002240 | 002460 | 852849 | 21.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000744 | 0000001 | 1485.75 | 27/03/2007 | 000000002240 | 002460 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000752 | 0000001 | 200.00 | 27/03/2007 | 000000002240 | 002460 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000761 | 0000001 | 378.94 | 27/03/2007 | 000000002240 | 002460 | 852851 | 18.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000540 | 0000001 | 2600.00 | 27/03/2007 | 000000002240 | 002460 | 852873 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000779 | 0000001 | 841.13 | 28/03/2007 | 000000002240 | 002460 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000787 | 0000001 | 120.00 | 30/03/2007 | 000000002240 | 002460 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000736 | 0000001 | 80.00 | 30/03/2007 | 000000002240 | 002460 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000809 | 0000001 | 1751.89 | 30/03/2007 | 000000002240 | 002460 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000817 | 0000001 | 42.10 | 30/03/2007 | 000000002240 | 002460 | 852878 | 2.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000604 | 0000001 | 638.65 | 30/03/2007 | 000000002240 | 002460 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000914 | 0000001 | 490.00 | 02/04/2007 | 000000002240 | 002460 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000922 | 0000001 | 174.00 | 02/04/2007 | 000000002240 | 002460 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000931 | 0000001 | 1200.00 | 02/04/2007 | 000000002240 | 002460 | 852886 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000701 | 0000001 | 58.00 | 02/04/2007 | 000000002240 | 002460 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000949 | 0000001 | 368.50 | 03/04/2007 | 000000002240 | 002460 | 852883 | 18.40 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000957 | 0000001 | 300.00 | 03/04/2007 | 000000002240 | 002460 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000965 | 0000001 | 63.81 | 06/04/2007 | 000000002240 | 002460 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000973 | 0000001 | 200.00 | 15/04/2007 | 000000002240 | 002460 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000981 | 0000001 | 300.00 | 16/04/2007 | 000000002240 | 002460 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000990 | 0000001 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000001 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852891 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000002 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852889 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000003 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852856 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000004 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852854 | 375.03 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000005 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852853 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000006 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852890 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000007 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852888 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000008 | 3072.00 | 20/04/2007 | 000000002240 | 002460 | 852912 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000825 | 0000009 | 1536.00 | 20/04/2007 | 000000002240 | 002460 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000833 | 0000001 | 499.00 | 20/04/2007 | 000000002240 | 002460 | 852859 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000833 | 0000002 | 421.33 | 20/04/2007 | 000000002240 | 002460 | 852861 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000833 | 0000003 | 421.33 | 20/04/2007 | 000000002240 | 002460 | 852860 | 168.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000833 | 0000004 | 421.33 | 20/04/2007 | 000000002240 | 002460 | 852858 | 93.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000833 | 0000005 | 586.44 | 20/04/2007 | 000000002240 | 002460 | 852857 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000001 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852898 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000002 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852864 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000003 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852868 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000004 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852903 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000005 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852893 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000006 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852872 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000007 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852867 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000008 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852899 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000009 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852897 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000010 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852900 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000011 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852901 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000012 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852905 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000013 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852870 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000014 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852902 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000015 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852895 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000016 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852896 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000017 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852869 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000018 | 1170.15 | 20/04/2007 | 000000002240 | 002460 | 852894 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000019 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852871 | 238.24 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000841 | 0000020 | 380.00 | 20/04/2007 | 000000002240 | 002460 | 852904 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000850 | 0000001 | 250.00 | 20/04/2007 | 000000002240 | 002460 | 852852 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000868 | 0000001 | 450.00 | 20/04/2007 | 000000002240 | 002460 | 852882 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000876 | 0000001 | 650.00 | 20/04/2007 | 000000002240 | 002460 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000884 | 0000001 | 660.00 | 20/04/2007 | 000000002240 | 002460 | 852907 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000892 | 0000001 | 1500.00 | 20/04/2007 | 000000002240 | 002460 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000795 | 0000001 | 1644.95 | 20/04/2007 | 000000002240 | 002460 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000698 | 0000001 | 350.00 | 20/04/2007 | 000000002240 | 002460 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000159 | 0000002 | 20.00 | 20/04/2007 | 000000002240 | 002460 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000906 | 0000001 | 2600.00 | 24/04/2007 | 000000002240 | 002460 | 852924 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001007 | 0000001 | 40.00 | 24/04/2007 | 000000002240 | 002460 | 852925 | 2.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001015 | 0000001 | 259.18 | 25/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001023 | 0000001 | 1761.93 | 25/04/2007 | 000000002240 | 002460 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001031 | 0000001 | 585.00 | 25/04/2007 | 000000002240 | 002460 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001040 | 0000001 | 48.00 | 25/04/2007 | 000000002240 | 002460 | 852928 | 2.40 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001058 | 0000001 | 85.00 | 26/04/2007 | 000000002240 | 002460 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001066 | 0000001 | 1623.98 | 27/04/2007 | 000000002240 | 002460 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001198 | 0000001 | 88.40 | 04/05/2007 | 000000002240 | 002460 | 852932 | 4.42 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001210 | 0000001 | 300.00 | 11/05/2007 | 000000002240 | 002460 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001201 | 0000001 | 146.97 | 14/05/2007 | 000000002240 | 002460 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001112 | 0000001 | 817.40 | 14/05/2007 | 000000002240 | 002460 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001236 | 0000001 | 15.60 | 15/05/2007 | 000000002240 | 002460 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001244 | 0000001 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001252 | 0000001 | 250.00 | 21/05/2007 | 000000002240 | 002460 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001261 | 0000001 | 496.08 | 21/05/2007 | 000000002240 | 002460 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001279 | 0000001 | 1761.93 | 21/05/2007 | 000000002240 | 002460 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001121 | 0000001 | 450.00 | 21/05/2007 | 000000002240 | 002460 | 852938 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001139 | 0000001 | 2600.00 | 21/05/2007 | 000000002240 | 002460 | 852939 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001147 | 0000001 | 250.00 | 21/05/2007 | 000000002240 | 002460 | 852940 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001155 | 0000001 | 650.00 | 21/05/2007 | 000000002240 | 002460 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001163 | 0000001 | 1500.00 | 21/05/2007 | 000000002240 | 002460 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001171 | 0000001 | 660.00 | 21/05/2007 | 000000002240 | 002460 | 852990 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001180 | 0000001 | 180.00 | 21/05/2007 | 000000002240 | 002460 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000001 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852952 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000002 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852953 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000003 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852954 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000004 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852955 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000005 | 3072.00 | 21/05/2007 | 000000002240 | 002460 | 852957 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000006 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852958 | 375.03 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000007 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852959 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000008 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852960 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001074 | 0000009 | 1536.00 | 21/05/2007 | 000000002240 | 002460 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001082 | 0000001 | 586.44 | 21/05/2007 | 000000002240 | 002460 | 852962 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001082 | 0000002 | 464.74 | 21/05/2007 | 000000002240 | 002460 | 852963 | 35.92 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001082 | 0000003 | 499.00 | 21/05/2007 | 000000002240 | 002460 | 852964 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001082 | 0000004 | 421.33 | 21/05/2007 | 000000002240 | 002460 | 852965 | 168.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001082 | 0000005 | 421.33 | 21/05/2007 | 000000002240 | 002460 | 852966 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000001 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852967 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000002 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852968 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000003 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852969 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000004 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852970 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000005 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852971 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000006 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852972 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000007 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852973 | 238.24 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000008 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852974 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000009 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852975 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000010 | 1170.15 | 21/05/2007 | 000000002240 | 002460 | 852976 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000011 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852977 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000012 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852978 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000013 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852979 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000014 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852980 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000015 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852981 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000016 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852982 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000017 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852983 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000018 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852984 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000019 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852985 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001091 | 0000020 | 380.00 | 21/05/2007 | 000000002240 | 002460 | 852986 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001228 | 0000001 | 81.00 | 21/05/2007 | 000000002240 | 002460 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001287 | 0000001 | 14.10 | 22/05/2007 | 000000002240 | 002460 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001295 | 0000001 | 251.77 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001309 | 0000001 | 100.00 | 30/05/2007 | 000000002240 | 002460 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000680 | 0000001 | 306.35 | 30/05/2007 | 000000002240 | 002460 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001325 | 0000001 | 42.00 | 30/05/2007 | 000000002240 | 002460 | 852996 | 2.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001333 | 0000001 | 172.20 | 30/05/2007 | 000000002240 | 002460 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001341 | 0000001 | 1430.84 | 30/05/2007 | 000000002240 | 002460 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001104 | 0000001 | 262.75 | 30/05/2007 | 000000002240 | 002460 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001350 | 0000001 | 200.00 | 01/06/2007 | 000000002240 | 002460 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001490 | 0000001 | 300.00 | 06/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001503 | 0000001 | 72.27 | 14/06/2007 | 000000002240 | 002460 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001511 | 0000001 | 60.00 | 14/06/2007 | 000000002240 | 002460 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001520 | 0000001 | 280.00 | 14/06/2007 | 000000002240 | 002460 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001317 | 0000001 | 344.91 | 14/06/2007 | 000000002240 | 002460 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000001 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853011 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000002 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853012 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000003 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853033 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000004 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853036 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000005 | 3071.94 | 20/06/2007 | 000000002240 | 002460 | 853035 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000006 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853037 | 392.62 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000007 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853038 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000008 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853039 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000009 | 1536.00 | 20/06/2007 | 000000002240 | 002460 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001368 | 0000010 | 0.06 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001376 | 0000001 | 586.44 | 20/06/2007 | 000000002240 | 002460 | 853006 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001376 | 0000002 | 464.74 | 20/06/2007 | 000000002240 | 002460 | 853007 | 253.28 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001376 | 0000003 | 499.00 | 20/06/2007 | 000000002240 | 002460 | 853008 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001376 | 0000004 | 421.33 | 20/06/2007 | 000000002240 | 002460 | 853009 | 168.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001376 | 0000005 | 421.33 | 20/06/2007 | 000000002240 | 002460 | 853010 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000001 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853013 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000002 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853015 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000003 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853014 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000004 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853016 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000005 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853017 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000006 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853018 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000007 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853019 | 238.24 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000008 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853020 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000009 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853021 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000010 | 1170.15 | 20/06/2007 | 000000002240 | 002460 | 853022 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000011 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853023 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000012 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853024 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000013 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000014 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853026 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000015 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853027 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000016 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853028 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000017 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853029 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000018 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853030 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000019 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853031 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001384 | 0000020 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853032 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001392 | 0000001 | 650.00 | 20/06/2007 | 000000002240 | 002460 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001406 | 0000001 | 180.00 | 20/06/2007 | 000000002240 | 002460 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001414 | 0000001 | 450.00 | 20/06/2007 | 000000002240 | 002460 | 853048 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001422 | 0000001 | 2600.00 | 20/06/2007 | 000000002240 | 002460 | 853049 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001431 | 0000001 | 250.00 | 20/06/2007 | 000000002240 | 002460 | 853050 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001449 | 0000001 | 1500.00 | 20/06/2007 | 000000002240 | 002460 | 853055 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001538 | 0000001 | 1761.93 | 20/06/2007 | 000000002240 | 002460 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001546 | 0000001 | 245.82 | 20/06/2007 | 000000002240 | 002460 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001554 | 0000001 | 310.68 | 20/06/2007 | 000000002240 | 002460 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001562 | 0000001 | 380.00 | 20/06/2007 | 000000002240 | 002460 | 853056 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001481 | 0000001 | 660.00 | 20/06/2007 | 000000002240 | 002460 | 853054 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001457 | 0000001 | 293.22 | 28/06/2007 | 000000002240 | 002460 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001457 | 0000002 | 199.50 | 28/06/2007 | 000000002240 | 002460 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001457 | 0000003 | 249.50 | 28/06/2007 | 000000002240 | 002460 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001457 | 0000004 | 199.50 | 28/06/2007 | 000000002240 | 002460 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001457 | 0000005 | 199.50 | 28/06/2007 | 000000002240 | 002460 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000001 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000002 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000003 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000004 | 142.47 | 28/06/2007 | 000000002240 | 002460 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000005 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000006 | 585.07 | 28/06/2007 | 000000002240 | 002460 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000007 | 174.13 | 28/06/2007 | 000000002240 | 002460 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000008 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000009 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000010 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000011 | 142.47 | 28/06/2007 | 000000002240 | 002460 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001465 | 0000012 | 190.00 | 28/06/2007 | 000000002240 | 002460 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001597 | 0000001 | 43.00 | 29/06/2007 | 000000002240 | 002460 | 853090 | 2.15 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001601 | 0000001 | 1012.05 | 29/06/2007 | 000000002240 | 002460 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001473 | 0000001 | 340.10 | 09/07/2007 | 000000002240 | 002460 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001716 | 0000001 | 34.46 | 10/07/2007 | 000000002240 | 002460 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001571 | 0000001 | 185.25 | 10/07/2007 | 000000002240 | 002460 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001589 | 0000001 | 257.46 | 10/07/2007 | 000000002240 | 002460 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001724 | 0000001 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853102 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001732 | 0000001 | 1731.33 | 20/07/2007 | 000000002240 | 002460 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000001 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853105 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000002 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853106 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000003 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853108 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000004 | 3071.94 | 20/07/2007 | 000000002240 | 002460 | 853109 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000005 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853110 | 392.62 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000006 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853111 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000007 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853112 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000008 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853061 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000009 | 1536.00 | 20/07/2007 | 000000002240 | 002460 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001619 | 0000010 | 0.06 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001627 | 0000001 | 586.44 | 20/07/2007 | 000000002240 | 002460 | 853062 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001627 | 0000002 | 464.74 | 20/07/2007 | 000000002240 | 002460 | 853063 | 253.28 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001627 | 0000003 | 499.00 | 20/07/2007 | 000000002240 | 002460 | 853064 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001627 | 0000004 | 421.33 | 20/07/2007 | 000000002240 | 002460 | 853065 | 168.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001627 | 0000005 | 421.33 | 20/07/2007 | 000000002240 | 002460 | 853066 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000001 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853067 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000002 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853068 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000003 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853069 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000004 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853070 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000005 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853072 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000006 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853113 | 238.24 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000007 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853114 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000008 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853115 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000009 | 1170.15 | 20/07/2007 | 000000002240 | 002460 | 853116 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000010 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853117 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000011 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853119 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000012 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853120 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000013 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853121 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000014 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853122 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000015 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853123 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000016 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853124 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000017 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853125 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000018 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853126 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000019 | 400.00 | 20/07/2007 | 000000002240 | 002460 | 853127 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000020 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853071 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001635 | 0000021 | 380.00 | 20/07/2007 | 000000002240 | 002460 | 853118 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001643 | 0000001 | 180.00 | 20/07/2007 | 000000002240 | 002460 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001651 | 0000001 | 2600.00 | 20/07/2007 | 000000002240 | 002460 | 853097 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001660 | 0000001 | 450.00 | 20/07/2007 | 000000002240 | 002460 | 853098 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001678 | 0000001 | 250.00 | 20/07/2007 | 000000002240 | 002460 | 853099 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001686 | 0000001 | 1500.00 | 20/07/2007 | 000000002240 | 002460 | 853103 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001694 | 0000001 | 660.00 | 20/07/2007 | 000000002240 | 002460 | 853128 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001708 | 0000001 | 650.00 | 20/07/2007 | 000000002240 | 002460 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001759 | 0000001 | 522.66 | 23/07/2007 | 000000002240 | 002460 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001767 | 0000001 | 347.12 | 23/07/2007 | 000000002240 | 002460 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001775 | 0000001 | 120.74 | 24/07/2007 | 000000002240 | 002460 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001783 | 0000001 | 130.95 | 24/07/2007 | 000000002240 | 002460 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001791 | 0000001 | 210.00 | 24/07/2007 | 000000002240 | 002460 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001813 | 0000001 | 110.00 | 27/07/2007 | 000000002240 | 002460 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001821 | 0000001 | 237.80 | 31/07/2007 | 000000002240 | 002460 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001821 | 0000002 | 0.04 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001805 | 0000001 | 261.00 | 31/07/2007 | 000000002240 | 002460 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001848 | 0000001 | 1544.80 | 31/07/2007 | 000000002240 | 002460 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001856 | 0000001 | 28.00 | 31/07/2007 | 000000002240 | 002460 | 853139 | 1.40 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001732 | 0000002 | 114.60 | 01/08/2007 | 000000002240 | 002460 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001830 | 0000001 | 167.68 | 09/08/2007 | 000000002240 | 002460 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001899 | 0000001 | 1500.00 | 14/08/2007 | 000000002240 | 002460 | 853142 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001902 | 0000001 | 660.00 | 14/08/2007 | 000000002240 | 002460 | 853144 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001961 | 0000001 | 43.07 | 14/08/2007 | 000000002240 | 002460 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001970 | 0000001 | 380.00 | 14/08/2007 | 000000002240 | 002460 | 853143 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001988 | 0000001 | 70.00 | 17/08/2007 | 000000002240 | 002460 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001911 | 0000001 | 2600.00 | 20/08/2007 | 000000002240 | 002460 | 853147 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001929 | 0000001 | 450.00 | 20/08/2007 | 000000002240 | 002460 | 853150 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001937 | 0000001 | 250.00 | 20/08/2007 | 000000002240 | 002460 | 853151 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001945 | 0000001 | 650.00 | 20/08/2007 | 000000002240 | 002460 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001953 | 0000001 | 180.00 | 20/08/2007 | 000000002240 | 002460 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000001 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853156 | 348.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000002 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853157 | 434.04 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000003 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853158 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000004 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853159 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000005 | 3072.00 | 20/08/2007 | 000000002240 | 002460 | 853160 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000006 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853161 | 392.62 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000007 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853162 | 564.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000008 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853163 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001864 | 0000009 | 1536.00 | 20/08/2007 | 000000002240 | 002460 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001872 | 0000001 | 586.44 | 20/08/2007 | 000000002240 | 002460 | 853165 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001872 | 0000002 | 464.74 | 20/08/2007 | 000000002240 | 002460 | 853166 | 253.28 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001872 | 0000003 | 499.00 | 20/08/2007 | 000000002240 | 002460 | 853167 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001872 | 0000004 | 421.33 | 20/08/2007 | 000000002240 | 002460 | 853168 | 168.10 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001872 | 0000005 | 421.33 | 20/08/2007 | 000000002240 | 002460 | 853169 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000001 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853170 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000002 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853171 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000003 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853172 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000004 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853173 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000005 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853174 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000006 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853175 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000007 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853176 | 238.24 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000008 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853177 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000009 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853178 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000010 | 1170.15 | 20/08/2007 | 000000002240 | 002460 | 853179 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000011 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853180 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000012 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853181 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000013 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853182 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000014 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853183 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000015 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853184 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000016 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853185 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000017 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853186 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000018 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853187 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000019 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853188 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000020 | 380.00 | 20/08/2007 | 000000002240 | 002460 | 853189 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001881 | 0000021 | 400.00 | 20/08/2007 | 000000002240 | 002460 | 853190 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002003 | 0000001 | 1845.93 | 20/08/2007 | 000000002240 | 002460 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001996 | 0000001 | 1099.12 | 21/08/2007 | 000000002240 | 002460 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001741 | 0000001 | 4.28 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002038 | 0000001 | 1473.83 | 30/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002046 | 0000001 | 55.00 | 30/08/2007 | 000000002240 | 002460 | 853210 | 2.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002011 | 0000001 | 300.00 | 30/08/2007 | 000000002240 | 002460 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002160 | 0000001 | 780.00 | 03/09/2007 | 000000002240 | 002460 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002178 | 0000001 | 230.00 | 03/09/2007 | 000000002240 | 002460 | 853213 | 11.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002186 | 0000001 | 45.00 | 03/09/2007 | 000000002240 | 002460 | 853214 | 2.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002020 | 0000001 | 502.42 | 04/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002089 | 0000001 | 1500.00 | 11/09/2007 | 000000002240 | 002460 | 853216 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002097 | 0000001 | 660.00 | 11/09/2007 | 000000002240 | 002460 | 853218 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002208 | 0000001 | 380.00 | 11/09/2007 | 000000002240 | 002460 | 853217 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002101 | 0000001 | 136.92 | 12/09/2007 | 000000002240 | 002460 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002194 | 0000001 | 73.99 | 12/09/2007 | 000000002240 | 002460 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002119 | 0000001 | 650.00 | 20/09/2007 | 000000002240 | 002460 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002127 | 0000001 | 250.00 | 20/09/2007 | 000000002240 | 002460 | 853222 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002135 | 0000001 | 450.00 | 20/09/2007 | 000000002240 | 002460 | 853223 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002143 | 0000001 | 2600.00 | 20/09/2007 | 000000002240 | 002460 | 853224 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002151 | 0000001 | 180.00 | 20/09/2007 | 000000002240 | 002460 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002216 | 0000001 | 1806.01 | 20/09/2007 | 000000002240 | 002460 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002224 | 0000001 | 1110.63 | 20/09/2007 | 000000002240 | 002460 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002232 | 0000001 | 280.00 | 20/09/2007 | 000000002240 | 002460 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002241 | 0000001 | 106.00 | 20/09/2007 | 000000002240 | 002460 | 853268 | 5.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002259 | 0000001 | 100.00 | 20/09/2007 | 000000002240 | 002460 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002267 | 0000001 | 722.00 | 20/09/2007 | 000000002240 | 002460 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000001 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853227 | 351.34 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000002 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853228 | 404.23 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000003 | 768.00 | 20/09/2007 | 000000002240 | 002460 | 853261 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000004 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853229 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000005 | 3072.00 | 20/09/2007 | 000000002240 | 002460 | 853230 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000006 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853231 | 395.36 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000007 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853232 | 567.08 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000008 | 1535.98 | 20/09/2007 | 000000002240 | 002460 | 853233 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000009 | 1536.00 | 20/09/2007 | 000000002240 | 002460 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002054 | 0000010 | 0.02 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002062 | 0000001 | 586.44 | 20/09/2007 | 000000002240 | 002460 | 853235 | 46.95 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002062 | 0000002 | 464.74 | 20/09/2007 | 000000002240 | 002460 | 853236 | 253.28 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002062 | 0000003 | 499.00 | 20/09/2007 | 000000002240 | 002460 | 853237 | 129.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002062 | 0000004 | 421.33 | 20/09/2007 | 000000002240 | 002460 | 853238 | 170.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002062 | 0000005 | 421.33 | 20/09/2007 | 000000002240 | 002460 | 853239 | 92.77 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000001 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853241 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000002 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853242 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000003 | 189.90 | 20/09/2007 | 000000002240 | 002460 | 853262 | 14.52 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000004 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853243 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000005 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853244 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000006 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853245 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000007 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853246 | 240.78 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000008 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853247 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000009 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853248 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000010 | 1170.15 | 20/09/2007 | 000000002240 | 002460 | 853249 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000011 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853250 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000012 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853251 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000013 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853252 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000014 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853253 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000015 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853254 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000016 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853255 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000017 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853256 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000018 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853257 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000019 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853258 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000020 | 380.00 | 20/09/2007 | 000000002240 | 002460 | 853259 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002071 | 0000021 | 400.00 | 20/09/2007 | 000000002240 | 002460 | 853260 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002267 | 0000002 | 0.30 | 21/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002283 | 0000001 | 370.00 | 24/09/2007 | 000000002240 | 002460 | 853271 | 18.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002275 | 0000001 | 392.35 | 26/09/2007 | 000000002240 | 002460 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002291 | 0000001 | 86.00 | 27/09/2007 | 000000002240 | 002460 | 853275 | 4.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002305 | 0000001 | 1007.45 | 27/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002429 | 0000001 | 230.00 | 10/10/2007 | 000000002240 | 002460 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002348 | 0000001 | 159.05 | 11/10/2007 | 000000002240 | 002460 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002356 | 0000001 | 1500.00 | 11/10/2007 | 000000002240 | 002460 | 853280 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002364 | 0000001 | 660.00 | 11/10/2007 | 000000002240 | 002460 | 853281 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002453 | 0000001 | 380.00 | 11/10/2007 | 000000002240 | 002460 | 853279 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002470 | 0000001 | 1845.93 | 19/10/2007 | 000000002240 | 002460 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002488 | 0000001 | 347.12 | 19/10/2007 | 000000002240 | 002460 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002372 | 0000001 | 250.00 | 19/10/2007 | 000000002240 | 002460 | 853287 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002381 | 0000001 | 450.00 | 19/10/2007 | 000000002240 | 002460 | 853288 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002399 | 0000001 | 2600.00 | 19/10/2007 | 000000002240 | 002460 | 853289 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002402 | 0000001 | 180.00 | 19/10/2007 | 000000002240 | 002460 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002411 | 0000001 | 650.00 | 19/10/2007 | 000000002240 | 002460 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002437 | 0000001 | 168.94 | 19/10/2007 | 000000002240 | 002460 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000001 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853294 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000002 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853298 | 393.99 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000003 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853297 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000004 | 1792.00 | 19/10/2007 | 000000002240 | 002460 | 853301 | 71.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000005 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853293 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000006 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853295 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000007 | 3072.00 | 19/10/2007 | 000000002240 | 002460 | 853296 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000008 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853300 | 565.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002313 | 0000009 | 1536.00 | 19/10/2007 | 000000002240 | 002460 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002321 | 0000001 | 586.44 | 19/10/2007 | 000000002240 | 002460 | 853302 | 64.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002321 | 0000002 | 464.74 | 19/10/2007 | 000000002240 | 002460 | 853303 | 266.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002321 | 0000003 | 421.33 | 19/10/2007 | 000000002240 | 002460 | 853306 | 104.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002321 | 0000004 | 421.33 | 19/10/2007 | 000000002240 | 002460 | 853305 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002321 | 0000005 | 499.00 | 19/10/2007 | 000000002240 | 002460 | 853304 | 144.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000001 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853307 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000002 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853308 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000003 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853309 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000004 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853310 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000005 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853311 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000006 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853312 | 239.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000007 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853313 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000008 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853314 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000009 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853315 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000010 | 1170.15 | 19/10/2007 | 000000002240 | 002460 | 853316 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000011 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853317 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000012 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853318 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000013 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853319 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000014 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853320 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000015 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853321 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000016 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853322 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000017 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853323 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000018 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853324 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000019 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853325 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000020 | 380.00 | 19/10/2007 | 000000002240 | 002460 | 853326 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002330 | 0000021 | 400.00 | 19/10/2007 | 000000002240 | 002460 | 853327 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002445 | 0000001 | 200.00 | 22/10/2007 | 000000002240 | 002460 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002496 | 0000001 | 230.00 | 22/10/2007 | 000000002240 | 002460 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002500 | 0000001 | 230.00 | 22/10/2007 | 000000002240 | 002460 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002461 | 0000001 | 400.00 | 22/10/2007 | 000000002240 | 002460 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002526 | 0000001 | 40.00 | 23/10/2007 | 000000002240 | 002460 | 853336 | 2.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002518 | 0000001 | 549.63 | 24/10/2007 | 000000002240 | 002460 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002534 | 0000001 | 329.40 | 25/10/2007 | 000000002240 | 002460 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002542 | 0000001 | 426.70 | 30/10/2007 | 000000002240 | 002460 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002542 | 0000002 | 0.03 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002551 | 0000001 | 706.41 | 30/10/2007 | 000000002240 | 002460 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002593 | 0000001 | 148.00 | 01/11/2007 | 000000002240 | 002460 | 853341 | 7.40 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002682 | 0000001 | 43.00 | 06/11/2007 | 000000002240 | 002460 | 853342 | 2.15 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002607 | 0000001 | 151.60 | 12/11/2007 | 000000002240 | 002460 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002615 | 0000001 | 1500.00 | 12/11/2007 | 000000002240 | 002460 | 853345 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002623 | 0000001 | 660.00 | 12/11/2007 | 000000002240 | 002460 | 853346 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002704 | 0000001 | 380.00 | 12/11/2007 | 000000002240 | 002460 | 853344 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002712 | 0000001 | 599.36 | 20/11/2007 | 000000002240 | 002460 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002739 | 0000001 | 1845.93 | 20/11/2007 | 000000002240 | 002460 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002631 | 0000001 | 250.00 | 20/11/2007 | 000000002240 | 002460 | 853384 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002640 | 0000001 | 450.00 | 20/11/2007 | 000000002240 | 002460 | 853385 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002658 | 0000001 | 2600.00 | 20/11/2007 | 000000002240 | 002460 | 853386 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002666 | 0000001 | 180.00 | 20/11/2007 | 000000002240 | 002460 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002691 | 0000001 | 83.87 | 20/11/2007 | 000000002240 | 002460 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000001 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853347 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000002 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853348 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000003 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853349 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000004 | 3072.00 | 20/11/2007 | 000000002240 | 002460 | 853350 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000005 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853351 | 393.99 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000006 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853352 | 565.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000007 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853353 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000008 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853354 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002569 | 0000009 | 1536.00 | 20/11/2007 | 000000002240 | 002460 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002577 | 0000001 | 586.44 | 20/11/2007 | 000000002240 | 002460 | 853356 | 64.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002577 | 0000002 | 464.74 | 20/11/2007 | 000000002240 | 002460 | 853357 | 266.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002577 | 0000003 | 499.00 | 20/11/2007 | 000000002240 | 002460 | 853358 | 144.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002577 | 0000004 | 421.33 | 20/11/2007 | 000000002240 | 002460 | 853359 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002577 | 0000005 | 421.33 | 20/11/2007 | 000000002240 | 002460 | 853360 | 104.74 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000001 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853361 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000002 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853362 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000003 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853363 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000004 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853364 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000005 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853365 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000006 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853366 | 239.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000007 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853367 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000008 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853368 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000009 | 427.51 | 20/11/2007 | 000000002240 | 002460 | 853369 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000010 | 1170.15 | 20/11/2007 | 000000002240 | 002460 | 853382 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000011 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853371 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000012 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853372 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000013 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853373 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000014 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853374 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000015 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853375 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000016 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853376 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000017 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853377 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000018 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853378 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000019 | 570.00 | 20/11/2007 | 000000002240 | 002460 | 853379 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000020 | 380.00 | 20/11/2007 | 000000002240 | 002460 | 853380 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002585 | 0000021 | 500.00 | 20/11/2007 | 000000002240 | 002460 | 853381 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000680 | 0000002 | 204.26 | 20/11/2007 | 000000002240 | 002460 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001104 | 0000002 | 175.19 | 20/11/2007 | 000000002240 | 002460 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002674 | 0000001 | 650.00 | 21/11/2007 | 000000002240 | 002460 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002747 | 0000001 | 100.00 | 21/11/2007 | 000000002240 | 002460 | 853396 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002755 | 0000001 | 380.35 | 26/11/2007 | 000000002240 | 002460 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002771 | 0000001 | 256.45 | 26/11/2007 | 000000002240 | 002460 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002763 | 0000001 | 1016.13 | 27/11/2007 | 000000002240 | 002460 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002721 | 0000001 | 397.12 | 27/11/2007 | 000000002240 | 002460 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002780 | 0000001 | 1276.00 | 30/11/2007 | 000000002240 | 002460 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002798 | 0000001 | 65.00 | 30/11/2007 | 000000002240 | 002460 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002917 | 0000001 | 158.90 | 12/12/2007 | 000000002240 | 002460 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002925 | 0000001 | 380.00 | 13/12/2007 | 000000002240 | 002460 | 853406 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002852 | 0000001 | 660.00 | 13/12/2007 | 000000002240 | 002460 | 853407 | 33.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002861 | 0000001 | 2600.00 | 20/12/2007 | 000000002240 | 002460 | 853408 | 322.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002879 | 0000001 | 450.00 | 20/12/2007 | 000000002240 | 002460 | 853409 | 22.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002887 | 0000001 | 650.00 | 20/12/2007 | 000000002240 | 002460 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002895 | 0000001 | 180.00 | 20/12/2007 | 000000002240 | 002460 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002909 | 0000001 | 250.00 | 20/12/2007 | 000000002240 | 002460 | 853412 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002933 | 0000001 | 191.71 | 20/12/2007 | 000000002240 | 002460 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002941 | 0000001 | 50.00 | 20/12/2007 | 000000002240 | 002460 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002950 | 0000001 | 195.48 | 20/12/2007 | 000000002240 | 002460 | 853471 | 64.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002950 | 0000002 | 230.50 | 20/12/2007 | 000000002240 | 002460 | 853472 | 49.39 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002950 | 0000003 | 230.50 | 20/12/2007 | 000000002240 | 002460 | 853473 | 54.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002950 | 0000004 | 180.50 | 20/12/2007 | 000000002240 | 002460 | 853474 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002950 | 0000005 | 180.50 | 20/12/2007 | 000000002240 | 002460 | 853475 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000001 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853492 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000002 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853493 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000003 | 95.00 | 20/12/2007 | 000000002240 | 002460 | 853494 | 21.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000004 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853495 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000005 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853496 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000006 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853497 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000007 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853498 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000008 | 142.53 | 20/12/2007 | 000000002240 | 002460 | 853499 | 21.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000009 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853500 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000010 | 47.49 | 20/12/2007 | 000000002240 | 002460 | 853441 | 7.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000011 | 585.08 | 20/12/2007 | 000000002240 | 002460 | 853442 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000012 | 174.20 | 20/12/2007 | 000000002240 | 002460 | 853443 | 26.64 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000013 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853444 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000014 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853445 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000015 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853446 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000016 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853447 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000017 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853448 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000018 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853449 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000019 | 142.53 | 20/12/2007 | 000000002240 | 002460 | 853450 | 21.80 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000020 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853451 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000021 | 190.00 | 20/12/2007 | 000000002240 | 002460 | 853452 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002968 | 0000022 | 100.00 | 20/12/2007 | 000000002240 | 002460 | 853453 | 15.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002976 | 0000001 | 1845.93 | 20/12/2007 | 000000002240 | 002460 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002984 | 0000001 | 1709.11 | 20/12/2007 | 000000002240 | 002460 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002992 | 0000001 | 391.40 | 20/12/2007 | 000000002240 | 002460 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003000 | 0000001 | 100.00 | 20/12/2007 | 000000002240 | 002460 | 853476 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003018 | 0000001 | 150.00 | 20/12/2007 | 000000002240 | 002460 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003026 | 0000001 | 2200.00 | 20/12/2007 | 000000002240 | 002460 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003034 | 0000001 | 48.26 | 20/12/2007 | 000000002240 | 002460 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000001 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853421 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000002 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853422 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000003 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853423 | 566.94 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000004 | 3072.00 | 20/12/2007 | 000000002240 | 002460 | 853424 | 252.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000005 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853425 | 393.99 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000006 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853426 | 565.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000007 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853427 | 235.71 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000008 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853428 | 33.35 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002801 | 0000009 | 1536.00 | 20/12/2007 | 000000002240 | 002460 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002810 | 0000001 | 586.44 | 20/12/2007 | 000000002240 | 002460 | 853465 | 64.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002810 | 0000002 | 464.74 | 20/12/2007 | 000000002240 | 002460 | 853466 | 266.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002810 | 0000003 | 499.00 | 20/12/2007 | 000000002240 | 002460 | 853470 | 54.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002810 | 0000004 | 421.33 | 20/12/2007 | 000000002240 | 002460 | 853468 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002810 | 0000005 | 421.33 | 20/12/2007 | 000000002240 | 002460 | 853469 | 43.89 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000001 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853430 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000002 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853431 | 116.26 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000003 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853432 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000004 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853433 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000005 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853434 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000006 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853435 | 239.51 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000007 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853436 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000008 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853437 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000009 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853438 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000010 | 1170.15 | 20/12/2007 | 000000002240 | 002460 | 853439 | 105.31 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000011 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853481 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000012 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853482 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000013 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853483 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000014 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853491 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000015 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853484 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000016 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853485 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000017 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853486 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000018 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853487 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000019 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853488 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000020 | 380.00 | 20/12/2007 | 000000002240 | 002460 | 853489 | 29.07 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002828 | 0000021 | 400.00 | 20/12/2007 | 000000002240 | 002460 | 853490 | 30.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002836 | 0000001 | 176.89 | 20/12/2007 | 000000002240 | 002460 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0002844 | 0000001 | 1500.00 | 20/12/2007 | 000000002240 | 002460 | 853405 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0001104 | 0000003 | 175.19 | 20/12/2007 | 000000002240 | 002460 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0000680 | 0000003 | 204.26 | 20/12/2007 | 000000002240 | 002460 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003042 | 0000001 | 63.20 | 21/12/2007 | 000000002240 | 002460 | 853456 | 3.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003042 | 0000002 | 0.80 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003051 | 0000001 | 1500.00 | 21/12/2007 | 000000002240 | 002460 | 853479 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003069 | 0000001 | 1500.00 | 21/12/2007 | 000000002240 | 002460 | 853480 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003077 | 0000001 | 1500.00 | 28/12/2007 | 000000002240 | 002460 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003085 | 0000001 | 50.00 | 28/12/2007 | 000000002240 | 002460 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003093 | 0000001 | 300.00 | 28/12/2007 | 000000002240 | 002460 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003107 | 0000001 | 1500.00 | 28/12/2007 | 000000002240 | 002460 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003115 | 0000001 | 1737.00 | 29/12/2007 | 000000002240 | 002460 | 853459 | 86.85 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003123 | 0000001 | 3000.23 | 29/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Belem | 0003131 | 0000001 | 14.68 | 29/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 740
Última atualização: 11/06/2024