| 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 | 0000005 | 0000001 | 2300.00 | 20/01/2011 | 000000002240 | 002460 | 854953 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000005 | 0000002 | 540.00 | 20/01/2011 | 000000002240 | 002460 | 854956 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000005 | 0000003 | 1138.45 | 20/01/2011 | 000000002240 | 002460 | 854954 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000005 | 0000004 | 540.00 | 20/01/2011 | 000000002240 | 002460 | 854955 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000005 | 0000005 | 32482.17 | 20/01/2011 | 000000002240 | 002460 | 0 | 7882.31 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000007 | 0000001 | 600.00 | 20/01/2011 | 000000002240 | 002460 | 854962 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000008 | 0000001 | 600.00 | 20/01/2011 | 000000002240 | 002460 | 854973 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000009 | 0000001 | 500.00 | 20/01/2011 | 000000002240 | 002460 | 854964 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000010 | 0000001 | 1768.50 | 20/01/2011 | 000000002240 | 002460 | 854961 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000011 | 0000001 | 620.00 | 20/01/2011 | 000000002240 | 002460 | 854972 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000012 | 0000001 | 400.00 | 20/01/2011 | 000000002240 | 002460 | 854970 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000013 | 0000001 | 600.00 | 20/01/2011 | 000000002240 | 002460 | 854969 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000014 | 0000001 | 900.00 | 20/01/2011 | 000000002240 | 002460 | 854958 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000015 | 0000001 | 2000.00 | 20/01/2011 | 000000002240 | 002460 | 854957 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000016 | 0000001 | 2500.00 | 20/01/2011 | 000000002240 | 002460 | 854971 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000017 | 0000001 | 900.00 | 20/01/2011 | 000000002240 | 002460 | 854963 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000018 | 0000001 | 800.00 | 20/01/2011 | 000000002240 | 002460 | 854959 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000019 | 0000001 | 1700.00 | 20/01/2011 | 000000002240 | 002460 | 854968 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000020 | 0000001 | 540.00 | 20/01/2011 | 000000002240 | 002460 | 854960 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000022 | 0000001 | 447.11 | 20/01/2011 | 000000002240 | 002460 | 854966 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000023 | 0000001 | 132.72 | 20/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000021 | 0000001 | 7023.39 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000006 | 0000001 | 272.38 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000001 | 0000001 | 97.92 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000002 | 0000001 | 130.67 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000003 | 0000001 | 41.75 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000004 | 0000001 | 372.11 | 24/01/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL- 2240 - CAMARA |
| Camara Municipal de Belem | 0000024 | 0000001 | 199.91 | 15/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000025 | 0000001 | 29.09 | 15/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000027 | 0000001 | 900.00 | 18/02/2011 | 000000002240 | 002460 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000029 | 0000001 | 2500.00 | 18/02/2011 | 000000002240 | 002460 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000030 | 0000001 | 800.00 | 18/02/2011 | 000000002240 | 002460 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000031 | 0000001 | 540.00 | 18/02/2011 | 000000002240 | 002460 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000032 | 0000001 | 1700.00 | 18/02/2011 | 000000002240 | 002460 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000033 | 0000001 | 900.00 | 18/02/2011 | 000000002240 | 002460 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000034 | 0000001 | 2000.00 | 18/02/2011 | 000000002240 | 002460 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000035 | 0000001 | 500.00 | 18/02/2011 | 000000002240 | 002460 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000036 | 0000001 | 600.00 | 18/02/2011 | 000000002240 | 002460 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000037 | 0000001 | 500.00 | 18/02/2011 | 000000002240 | 002460 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000001 | 545.00 | 18/02/2011 | 000000002240 | 002460 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000002 | 1148.95 | 18/02/2011 | 000000002240 | 002460 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000003 | 2300.00 | 18/02/2011 | 000000002240 | 002460 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000004 | 33119.46 | 18/02/2011 | 000000002240 | 002460 | 0 | 7817.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000039 | 0000001 | 451.17 | 18/02/2011 | 000000002240 | 002460 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000040 | 0000001 | 380.00 | 18/02/2011 | 000000002240 | 002460 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000041 | 0000001 | 137.85 | 18/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000042 | 0000001 | 1626.00 | 21/02/2011 | 000000002240 | 002460 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000001 | 577.00 | 21/02/2011 | 000000002240 | 002460 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000026 | 0000001 | 83.43 | 28/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000043 | 0000001 | 417.59 | 28/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000044 | 0000001 | 7040.25 | 28/02/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000047 | 0000001 | 10.36 | 02/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000048 | 0000001 | 307.00 | 18/03/2011 | 000000002240 | 002460 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000001 | 33846.10 | 18/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000002 | 2300.00 | 18/03/2011 | 000000002240 | 002460 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000003 | 1468.10 | 18/03/2011 | 000000002240 | 002460 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000004 | 545.00 | 18/03/2011 | 000000002240 | 002460 | 855003 | 8096.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000001 | 2500.00 | 18/03/2011 | 000000002240 | 002460 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000051 | 0000001 | 900.00 | 18/03/2011 | 000000002240 | 002460 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000052 | 0000001 | 1583.00 | 18/03/2011 | 000000002240 | 002460 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000053 | 0000001 | 600.00 | 18/03/2011 | 000000002240 | 002460 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000054 | 0000001 | 540.00 | 18/03/2011 | 000000002240 | 002460 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000055 | 0000001 | 800.00 | 18/03/2011 | 000000002240 | 002460 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000056 | 0000001 | 2000.00 | 18/03/2011 | 000000002240 | 002460 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000057 | 0000001 | 900.00 | 18/03/2011 | 000000002240 | 002460 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000058 | 0000001 | 1700.00 | 18/03/2011 | 000000002240 | 002460 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000059 | 0000001 | 613.00 | 18/03/2011 | 000000002240 | 002460 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000060 | 0000001 | 500.00 | 18/03/2011 | 000000002240 | 002460 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000061 | 0000001 | 116.00 | 18/03/2011 | 000000002240 | 002460 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000064 | 0000001 | 150.00 | 18/03/2011 | 000000002240 | 002460 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000065 | 0000001 | 584.20 | 18/03/2011 | 000000002240 | 002460 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000066 | 0000001 | 138.81 | 18/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000062 | 0000001 | 7040.25 | 22/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000045 | 0000001 | 340.34 | 22/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000046 | 0000001 | 211.68 | 22/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000063 | 0000001 | 1950.00 | 24/03/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000067 | 0000001 | 221.57 | 19/04/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000068 | 0000001 | 87.00 | 19/04/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000069 | 0000001 | 600.00 | 20/04/2011 | 000000002240 | 002460 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000001 | 545.00 | 20/04/2011 | 000000002240 | 002460 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000002 | 2300.00 | 20/04/2011 | 000000002240 | 002460 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000003 | 1148.95 | 20/04/2011 | 000000002240 | 002460 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000004 | 33319.46 | 20/04/2011 | 000000002240 | 002460 | 0 | 8407.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000071 | 0000001 | 451.17 | 20/04/2011 | 000000002240 | 002460 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000072 | 0000001 | 900.00 | 20/04/2011 | 000000002240 | 002460 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000073 | 0000001 | 2500.00 | 20/04/2011 | 000000002240 | 002460 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000074 | 0000001 | 7082.25 | 20/04/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000075 | 0000001 | 339.14 | 20/04/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000001 | 1557.00 | 20/04/2011 | 000000002240 | 002460 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000077 | 0000001 | 554.15 | 20/04/2011 | 000000002240 | 002460 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000078 | 0000001 | 500.00 | 20/04/2011 | 000000002240 | 002460 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000079 | 0000001 | 2000.00 | 20/04/2011 | 000000002240 | 002460 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000080 | 0000001 | 900.00 | 20/04/2011 | 000000002240 | 002460 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000081 | 0000001 | 1700.00 | 20/04/2011 | 000000002240 | 002460 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000082 | 0000001 | 240.00 | 20/04/2011 | 000000002240 | 002460 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000083 | 0000001 | 540.00 | 20/04/2011 | 000000002240 | 002460 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000084 | 0000001 | 800.00 | 20/04/2011 | 000000002240 | 002460 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000086 | 0000001 | 137.20 | 20/04/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000085 | 0000001 | 78.60 | 28/04/2011 | 000000002240 | 002460 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000090 | 0000001 | 300.00 | 20/05/2011 | 000000002240 | 002460 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000091 | 0000001 | 1579.00 | 20/05/2011 | 000000002240 | 002460 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000092 | 0000001 | 500.00 | 20/05/2011 | 000000002240 | 002460 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000093 | 0000001 | 200.00 | 20/05/2011 | 000000002240 | 002460 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000094 | 0000001 | 2000.00 | 20/05/2011 | 000000002240 | 002460 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000095 | 0000001 | 900.00 | 20/05/2011 | 000000002240 | 002460 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000001 | 1700.00 | 20/05/2011 | 000000002240 | 002460 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000097 | 0000001 | 2500.00 | 20/05/2011 | 000000002240 | 002460 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000001 | 33319.46 | 20/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000002 | 1148.95 | 20/05/2011 | 000000002240 | 002460 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000003 | 545.00 | 20/05/2011 | 000000002240 | 002460 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000004 | 2300.00 | 20/05/2011 | 000000002240 | 002460 | 855051 | 7941.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000099 | 0000001 | 800.00 | 20/05/2011 | 000000002240 | 002460 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000100 | 0000001 | 451.17 | 20/05/2011 | 000000002240 | 002460 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000101 | 0000001 | 900.00 | 20/05/2011 | 000000002240 | 002460 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000102 | 0000001 | 540.00 | 20/05/2011 | 000000002240 | 002460 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000103 | 0000001 | 600.00 | 20/05/2011 | 000000002240 | 002460 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000104 | 0000001 | 7082.25 | 20/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000106 | 0000001 | 137.90 | 20/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000087 | 0000001 | 92.99 | 23/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000088 | 0000001 | 315.65 | 23/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000089 | 0000001 | 8.36 | 23/05/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000107 | 0000001 | 400.00 | 24/05/2011 | 000000002240 | 002460 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000105 | 0000001 | 676.12 | 25/05/2011 | 000000002240 | 002460 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000109 | 0000001 | 196.68 | 06/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000110 | 0000001 | 688.84 | 06/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000111 | 0000001 | 7082.25 | 20/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000112 | 0000001 | 500.00 | 20/06/2011 | 000000002240 | 002460 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000113 | 0000001 | 105.04 | 20/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000114 | 0000001 | 692.61 | 20/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000115 | 0000001 | 540.00 | 20/06/2011 | 000000002240 | 002460 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000116 | 0000001 | 2000.00 | 20/06/2011 | 000000002240 | 002460 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000117 | 0000001 | 2500.00 | 20/06/2011 | 000000002240 | 002460 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000118 | 0000001 | 900.00 | 20/06/2011 | 000000002240 | 002460 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000119 | 0000001 | 1700.00 | 20/06/2011 | 000000002240 | 002460 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000120 | 0000001 | 600.00 | 20/06/2011 | 000000002240 | 002460 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000001 | 39548.46 | 20/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000002 | 2300.00 | 20/06/2011 | 000000002240 | 002460 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000003 | 1148.95 | 20/06/2011 | 000000002240 | 002460 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000004 | 574.30 | 20/06/2011 | 000000002240 | 002460 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000005 | 545.00 | 20/06/2011 | 000000002240 | 002460 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000006 | 272.50 | 20/06/2011 | 000000002240 | 002460 | 854978 | 7793.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000122 | 0000001 | 900.00 | 20/06/2011 | 000000002240 | 002460 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000123 | 0000001 | 800.00 | 20/06/2011 | 000000002240 | 002460 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000124 | 0000001 | 190.00 | 20/06/2011 | 000000002240 | 002460 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000125 | 0000001 | 1603.00 | 20/06/2011 | 000000002240 | 002460 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000126 | 0000001 | 451.17 | 20/06/2011 | 000000002240 | 002460 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000108 | 0000001 | 231.38 | 20/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000127 | 0000001 | 387.73 | 30/06/2011 | 000000002240 | 002460 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000128 | 0000001 | 150.45 | 30/06/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000001 | 160.00 | 04/07/2011 | 000000002240 | 002460 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000001 | 33319.46 | 19/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000002 | 1148.95 | 20/07/2011 | 000000002240 | 002460 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000003 | 545.00 | 20/07/2011 | 000000002240 | 002460 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000004 | 2300.00 | 20/07/2011 | 000000002240 | 002460 | 855091 | 7949.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000132 | 0000001 | 600.00 | 20/07/2011 | 000000002240 | 002460 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000133 | 0000001 | 724.51 | 20/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000134 | 0000001 | 99.86 | 20/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000135 | 0000001 | 1700.00 | 20/07/2011 | 000000002240 | 002460 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000136 | 0000001 | 2000.00 | 20/07/2011 | 000000002240 | 002460 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000137 | 0000001 | 500.00 | 20/07/2011 | 000000002240 | 002460 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000138 | 0000001 | 800.00 | 20/07/2011 | 000000002240 | 002460 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000139 | 0000001 | 2500.00 | 20/07/2011 | 000000002240 | 002460 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000140 | 0000001 | 900.00 | 20/07/2011 | 000000002240 | 002460 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000141 | 0000001 | 540.00 | 20/07/2011 | 000000002240 | 002460 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000142 | 0000001 | 900.00 | 20/07/2011 | 000000002240 | 002460 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000143 | 0000001 | 7419.50 | 20/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000144 | 0000001 | 451.17 | 20/07/2011 | 000000002240 | 002460 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000129 | 0000001 | 84.83 | 20/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000130 | 0000001 | 1707.75 | 20/07/2011 | 000000002240 | 002460 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000146 | 0000001 | 160.00 | 20/07/2011 | 000000002240 | 002460 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000147 | 0000001 | 137.98 | 20/07/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000145 | 0000001 | 357.99 | 21/07/2011 | 000000002240 | 002460 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000149 | 0000001 | 2000.00 | 11/08/2011 | 000000002240 | 002460 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000001 | 33319.46 | 18/08/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000002 | 2300.00 | 19/08/2011 | 000000002240 | 002460 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000003 | 545.00 | 19/08/2011 | 000000002240 | 002460 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000004 | 1148.95 | 19/08/2011 | 000000002240 | 002460 | 855116 | 7949.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000151 | 0000001 | 600.00 | 19/08/2011 | 000000002240 | 002460 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000152 | 0000001 | 900.00 | 19/08/2011 | 000000002240 | 002460 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000153 | 0000001 | 1700.00 | 19/08/2011 | 000000002240 | 002460 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000154 | 0000001 | 900.00 | 19/08/2011 | 000000002240 | 002460 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000155 | 0000001 | 2500.00 | 19/08/2011 | 000000002240 | 002460 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000156 | 0000001 | 2000.00 | 19/08/2011 | 000000002240 | 002460 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000157 | 0000001 | 800.00 | 19/08/2011 | 000000002240 | 002460 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000158 | 0000001 | 500.00 | 19/08/2011 | 000000002240 | 002460 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000159 | 0000001 | 1719.52 | 19/08/2011 | 000000002240 | 002460 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000160 | 0000001 | 451.17 | 19/08/2011 | 000000002240 | 002460 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000161 | 0000001 | 7378.04 | 19/08/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000162 | 0000001 | 665.63 | 19/08/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000163 | 0000001 | 82.29 | 19/08/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000164 | 0000001 | 211.00 | 19/08/2011 | 000000002240 | 002460 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000165 | 0000001 | 600.00 | 19/08/2011 | 000000002240 | 002460 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000166 | 0000001 | 540.00 | 19/08/2011 | 000000002240 | 002460 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000167 | 0000001 | 137.98 | 29/08/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000169 | 0000001 | 336.78 | 02/09/2011 | 000000002240 | 002460 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000170 | 0000001 | 137.11 | 08/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000171 | 0000001 | 43.36 | 08/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000001 | 1148.95 | 20/09/2011 | 000000002240 | 002460 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000002 | 2300.00 | 20/09/2011 | 000000002240 | 002460 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000003 | 545.00 | 20/09/2011 | 000000002240 | 002460 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000004 | 33296.32 | 20/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000005 | 88.38 | 20/09/2011 | 000000000000 | 000000 | 0 | 7835.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000001 | 648.40 | 20/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000174 | 0000001 | 600.00 | 20/09/2011 | 000000002240 | 002460 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000175 | 0000001 | 1700.00 | 20/09/2011 | 000000002240 | 002460 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000176 | 0000001 | 800.00 | 20/09/2011 | 000000002240 | 002460 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000177 | 0000001 | 540.00 | 20/09/2011 | 000000002240 | 002460 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000178 | 0000001 | 900.00 | 20/09/2011 | 000000002240 | 002460 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000179 | 0000001 | 600.00 | 20/09/2011 | 000000002240 | 002460 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000180 | 0000001 | 160.00 | 20/09/2011 | 000000002240 | 002460 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000181 | 0000001 | 500.00 | 20/09/2011 | 000000002240 | 002460 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000182 | 0000001 | 190.28 | 20/09/2011 | 000000002240 | 002460 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000183 | 0000001 | 1762.10 | 20/09/2011 | 000000002240 | 002460 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000184 | 0000001 | 900.00 | 20/09/2011 | 000000002240 | 002460 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000185 | 0000001 | 2000.00 | 20/09/2011 | 000000002240 | 002460 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000186 | 0000001 | 2500.00 | 20/09/2011 | 000000002240 | 002460 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000187 | 0000001 | 300.00 | 20/09/2011 | 000000002240 | 002460 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000188 | 0000001 | 138.17 | 20/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000189 | 0000001 | 457.26 | 20/09/2011 | 000000002240 | 002460 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000168 | 0000001 | 80.00 | 20/09/2011 | 000000002240 | 002460 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000190 | 0000001 | 7213.18 | 30/09/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000192 | 0000001 | 939.00 | 05/10/2011 | 000000002240 | 002460 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000193 | 0000001 | 250.00 | 07/10/2011 | 000000002240 | 002460 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000194 | 0000001 | 145.69 | 20/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000195 | 0000001 | 507.00 | 20/10/2011 | 000000002240 | 002460 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000196 | 0000001 | 979.26 | 20/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000001 | 33336.82 | 20/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000002 | 1196.83 | 20/10/2011 | 000000002240 | 002460 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000003 | 545.00 | 20/10/2011 | 000000002240 | 002460 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000004 | 2300.00 | 20/10/2011 | 000000002240 | 002460 | 855153 | 8215.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000198 | 0000001 | 656.20 | 20/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000199 | 0000001 | 600.00 | 20/10/2011 | 000000002240 | 002460 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000001 | 500.00 | 20/10/2011 | 000000002240 | 002460 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000201 | 0000001 | 900.00 | 20/10/2011 | 000000002240 | 002460 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000202 | 0000001 | 1686.15 | 20/10/2011 | 000000002240 | 002460 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000203 | 0000001 | 600.00 | 20/10/2011 | 000000002240 | 002460 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000204 | 0000001 | 160.00 | 20/10/2011 | 000000002240 | 002460 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000205 | 0000001 | 2000.00 | 20/10/2011 | 000000002240 | 002460 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000206 | 0000001 | 1700.00 | 20/10/2011 | 000000002240 | 002460 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000207 | 0000001 | 800.00 | 20/10/2011 | 000000002240 | 002460 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000208 | 0000001 | 2500.00 | 20/10/2011 | 000000002240 | 002460 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000001 | 900.00 | 20/10/2011 | 000000002240 | 002460 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000210 | 0000001 | 540.00 | 20/10/2011 | 000000002240 | 002460 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000211 | 0000001 | 250.60 | 20/10/2011 | 000000002240 | 002460 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000212 | 0000001 | 457.26 | 20/10/2011 | 000000002240 | 002460 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000191 | 0000001 | 102.03 | 20/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000213 | 0000001 | 7213.18 | 28/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000214 | 0000001 | 145.49 | 28/10/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000239 | 0000001 | 238.40 | 01/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000218 | 0000001 | 80.40 | 18/11/2011 | 000000002240 | 002460 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000219 | 0000001 | 500.00 | 18/11/2011 | 000000002240 | 002460 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000001 | 33336.82 | 18/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000002 | 545.00 | 18/11/2011 | 000000002240 | 002460 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000003 | 2300.00 | 18/11/2011 | 000000002240 | 002460 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000004 | 1196.83 | 18/11/2011 | 000000002240 | 002460 | 855163 | 8285.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000221 | 0000001 | 2000.00 | 18/11/2011 | 000000002240 | 002460 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000222 | 0000001 | 1700.00 | 18/11/2011 | 000000002240 | 002460 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000223 | 0000001 | 600.00 | 18/11/2011 | 000000002240 | 002460 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000224 | 0000001 | 800.00 | 18/11/2011 | 000000002240 | 002460 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000225 | 0000001 | 2500.00 | 18/11/2011 | 000000002240 | 002460 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000226 | 0000001 | 900.00 | 18/11/2011 | 000000002240 | 002460 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000227 | 0000001 | 540.00 | 18/11/2011 | 000000002240 | 002460 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000228 | 0000001 | 457.26 | 18/11/2011 | 000000002240 | 002460 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000229 | 0000001 | 900.00 | 18/11/2011 | 000000002240 | 002460 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000230 | 0000001 | 160.00 | 18/11/2011 | 000000002240 | 002460 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000231 | 0000001 | 600.00 | 18/11/2011 | 000000002240 | 002460 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000001 | 1701.10 | 18/11/2011 | 000000002240 | 002460 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000233 | 0000001 | 50.00 | 18/11/2011 | 000000002240 | 002460 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000234 | 0000001 | 137.35 | 18/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000215 | 0000001 | 107.01 | 22/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000216 | 0000001 | 210.79 | 22/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000217 | 0000001 | 4.22 | 22/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000235 | 0000001 | 613.18 | 24/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000240 | 0000001 | 238.40 | 25/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000236 | 0000001 | 7213.18 | 30/11/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000237 | 0000001 | 200.00 | 30/11/2011 | 000000002240 | 002460 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000238 | 0000001 | 120.00 | 30/11/2011 | 000000002240 | 002460 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000241 | 0000001 | 256.36 | 02/12/2011 | 000000002240 | 002460 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000242 | 0000001 | 47.04 | 02/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000243 | 0000001 | 238.40 | 12/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000244 | 0000001 | 240.76 | 20/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000245 | 0000001 | 2000.00 | 20/12/2011 | 000000002240 | 002460 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000246 | 0000001 | 500.00 | 20/12/2011 | 000000002240 | 002460 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000247 | 0000001 | 1700.00 | 20/12/2011 | 000000002240 | 002460 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000248 | 0000001 | 600.00 | 20/12/2011 | 000000002240 | 002460 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000249 | 0000001 | 800.00 | 20/12/2011 | 000000002240 | 002460 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000250 | 0000001 | 2500.00 | 20/12/2011 | 000000002240 | 002460 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000251 | 0000001 | 900.00 | 20/12/2011 | 000000002240 | 002460 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000252 | 0000001 | 540.00 | 20/12/2011 | 000000002240 | 002460 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000253 | 0000001 | 900.00 | 20/12/2011 | 000000002240 | 002460 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000254 | 0000001 | 160.00 | 20/12/2011 | 000000002240 | 002460 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000255 | 0000001 | 600.00 | 20/12/2011 | 000000002240 | 002460 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000256 | 0000001 | 1721.00 | 20/12/2011 | 000000002240 | 002460 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000257 | 0000001 | 499.65 | 20/12/2011 | 000000002240 | 002460 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000258 | 0000001 | 591.85 | 20/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000259 | 0000001 | 6349.00 | 20/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000259 | 0000002 | 598.42 | 20/12/2011 | 000000002240 | 002460 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000259 | 0000003 | 181.66 | 20/12/2011 | 000000002240 | 002460 | 855202 | 1242.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000001 | 33136.82 | 20/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000002 | 200.00 | 20/12/2011 | 000000002240 | 002460 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000003 | 545.00 | 20/12/2011 | 000000002240 | 002460 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000004 | 2300.00 | 20/12/2011 | 000000002240 | 002460 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000260 | 0000005 | 1196.83 | 20/12/2011 | 000000002240 | 002460 | 855198 | 8285.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000261 | 0000001 | 451.95 | 20/12/2011 | 000000002240 | 002460 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000262 | 0000001 | 457.26 | 20/12/2011 | 000000002240 | 002460 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000263 | 0000001 | 278.58 | 20/12/2011 | 000000002240 | 002460 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000264 | 0000001 | 7153.18 | 27/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000265 | 0000001 | 2297.56 | 27/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000266 | 0000001 | 2000.00 | 27/12/2011 | 000000002240 | 002460 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000267 | 0000001 | 1460.00 | 28/12/2011 | 000000002240 | 002460 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000269 | 0000001 | 70.64 | 30/12/2011 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000268 | 0000001 | 25.46 | 31/12/2011 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024