| 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 | 1165.25 | 21/01/2013 | 000000002240 | 002460 | 851501 | 128.18 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000005 | 0000002 | 2758.72 | 21/01/2013 | 000000002240 | 002460 | 0 | 997.78 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000006 | 0000001 | 10911.91 | 21/01/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000035 | 0000001 | 49913.13 | 21/01/2013 | 000000002240 | 002460 | 0 | 6067.39 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000002 | 0000001 | 135.38 | 21/01/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000003 | 0000001 | 500.00 | 22/01/2013 | 000000002240 | 002460 | 855509 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000004 | 0000001 | 1645.92 | 22/01/2013 | 000000002240 | 002460 | 855514 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000007 | 0000001 | 2600.00 | 22/01/2013 | 000000002240 | 002460 | 855505 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000008 | 0000001 | 2300.00 | 22/01/2013 | 000000002240 | 002460 | 855503 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000009 | 0000001 | 950.00 | 22/01/2013 | 000000002240 | 002460 | 855504 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000010 | 0000001 | 620.00 | 22/01/2013 | 000000002240 | 002460 | 855507 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000011 | 0000001 | 2400.00 | 22/01/2013 | 000000002240 | 002460 | 855512 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000012 | 0000001 | 900.00 | 22/01/2013 | 000000002240 | 002460 | 855506 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000013 | 0000001 | 636.26 | 22/01/2013 | 000000002240 | 002460 | 855511 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000014 | 0000001 | 150.00 | 22/01/2013 | 000000002240 | 002460 | 855515 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000015 | 0000001 | 75.00 | 22/01/2013 | 000000002240 | 002460 | 855513 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000016 | 0000001 | 1050.00 | 22/01/2013 | 000000002240 | 002460 | 855508 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000001 | 0000001 | 1.03 | 30/01/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000017 | 0000001 | 271.72 | 31/01/2013 | 000000002240 | 002460 | 855521 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000018 | 0000001 | 294.53 | 31/01/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | BCODOBRASIL2240CAMARA |
| Camara Municipal de Belem | 0000019 | 0000001 | 1747.73 | 20/02/2013 | 000000002240 | 002460 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000020 | 0000001 | 2600.00 | 20/02/2013 | 000000002240 | 002460 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000021 | 0000001 | 900.00 | 20/02/2013 | 000000002240 | 002460 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000022 | 0000001 | 620.00 | 20/02/2013 | 000000002240 | 002460 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000023 | 0000001 | 950.00 | 20/02/2013 | 000000002240 | 002460 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000024 | 0000001 | 2400.00 | 20/02/2013 | 000000002240 | 002460 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000025 | 0000001 | 2300.00 | 20/02/2013 | 000000002240 | 002460 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000026 | 0000001 | 108.10 | 20/02/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000027 | 0000001 | 1553.67 | 20/02/2013 | 000000002240 | 002460 | 855531 | 170.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000027 | 0000002 | 3662.72 | 20/02/2013 | 000000002240 | 002460 | 0 | 1097.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000028 | 0000001 | 1050.00 | 20/02/2013 | 000000002240 | 002460 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000029 | 0000001 | 150.00 | 20/02/2013 | 000000002240 | 002460 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000030 | 0000001 | 315.00 | 20/02/2013 | 000000002240 | 002460 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000031 | 0000001 | 600.00 | 20/02/2013 | 000000002240 | 002460 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000032 | 0000001 | 198.22 | 20/02/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000033 | 0000001 | 636.26 | 20/02/2013 | 000000002240 | 002460 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000036 | 0000001 | 49913.13 | 20/02/2013 | 000000002240 | 002460 | 0 | 6067.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000037 | 0000001 | 209.36 | 06/03/2013 | 000000002240 | 002460 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000038 | 0000001 | 146.02 | 20/03/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000039 | 0000001 | 301.40 | 20/03/2013 | 000000002240 | 002460 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000040 | 0000001 | 3407.34 | 20/03/2013 | 000000002240 | 002460 | 0 | 1058.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000040 | 0000002 | 1790.59 | 20/03/2013 | 000000002240 | 002460 | 855543 | 192.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000041 | 0000001 | 49913.13 | 20/03/2013 | 000000002240 | 002460 | 0 | 6067.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000043 | 0000001 | 2300.00 | 20/03/2013 | 000000002240 | 002460 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000044 | 0000001 | 950.00 | 20/03/2013 | 000000002240 | 002460 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000045 | 0000001 | 2600.00 | 20/03/2013 | 000000002240 | 002460 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000046 | 0000001 | 620.00 | 20/03/2013 | 000000002240 | 002460 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000047 | 0000001 | 2400.00 | 20/03/2013 | 000000002240 | 002460 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000048 | 0000001 | 900.00 | 20/03/2013 | 000000002240 | 002460 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000049 | 0000001 | 197.78 | 20/03/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000051 | 0000001 | 1050.00 | 20/03/2013 | 000000002240 | 002460 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000052 | 0000001 | 600.00 | 20/03/2013 | 000000002240 | 002460 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000053 | 0000001 | 1707.40 | 20/03/2013 | 000000002240 | 002460 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000034 | 0000001 | 10755.23 | 20/03/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000042 | 0000001 | 821.99 | 28/03/2013 | 000000002240 | 002460 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000054 | 0000001 | 376.92 | 03/04/2013 | 000000002240 | 002460 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000056 | 0000001 | 10755.23 | 18/04/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000058 | 0000001 | 240.75 | 19/04/2013 | 000000002240 | 002460 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000059 | 0000001 | 150.00 | 22/04/2013 | 000000002240 | 002460 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000060 | 0000001 | 3402.82 | 22/04/2013 | 000000002240 | 002460 | 0 | 1068.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000060 | 0000002 | 1806.14 | 22/04/2013 | 000000002240 | 002460 | 855550 | 198.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000061 | 0000001 | 49258.71 | 22/04/2013 | 000000002240 | 002460 | 0 | 6036.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000061 | 0000002 | 678.00 | 22/04/2013 | 000000002240 | 002460 | 855558 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000062 | 0000001 | 950.00 | 22/04/2013 | 000000002240 | 002460 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000063 | 0000001 | 2300.00 | 22/04/2013 | 000000002240 | 002460 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000064 | 0000001 | 2400.00 | 22/04/2013 | 000000002240 | 002460 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000065 | 0000001 | 900.00 | 22/04/2013 | 000000002240 | 002460 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000066 | 0000001 | 620.00 | 22/04/2013 | 000000002240 | 002460 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000067 | 0000001 | 2600.00 | 22/04/2013 | 000000002240 | 002460 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000068 | 0000001 | 1050.00 | 22/04/2013 | 000000002240 | 002460 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000057 | 0000001 | 600.00 | 22/04/2013 | 000000002240 | 002460 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000055 | 0000001 | 104.14 | 22/04/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000050 | 0000001 | 150.00 | 22/04/2013 | 000000002240 | 002460 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000069 | 0000001 | 1723.66 | 23/04/2013 | 000000002240 | 002460 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000070 | 0000001 | 821.99 | 29/04/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000071 | 0000001 | 200.51 | 29/04/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000072 | 0000001 | 476.00 | 01/05/2013 | 000000002240 | 002460 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000073 | 0000001 | 155.44 | 17/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000074 | 0000001 | 10572.19 | 17/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000075 | 0000001 | 192.58 | 20/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000076 | 0000001 | 600.00 | 20/05/2013 | 000000002240 | 002460 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000077 | 0000001 | 1426.23 | 20/05/2013 | 000000002240 | 002460 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000078 | 0000001 | 312.35 | 20/05/2013 | 000000002240 | 002460 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000079 | 0000001 | 150.00 | 20/05/2013 | 000000002240 | 002460 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000080 | 0000001 | 900.00 | 20/05/2013 | 000000002240 | 002460 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000081 | 0000001 | 620.00 | 20/05/2013 | 000000002240 | 002460 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000082 | 0000001 | 2600.00 | 20/05/2013 | 000000002240 | 002460 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000083 | 0000001 | 950.00 | 20/05/2013 | 000000002240 | 002460 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000084 | 0000001 | 2400.00 | 20/05/2013 | 000000002240 | 002460 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000085 | 0000001 | 2300.00 | 20/05/2013 | 000000002240 | 002460 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000086 | 0000001 | 1514.83 | 20/05/2013 | 000000002240 | 002460 | 855562 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000086 | 0000002 | 3131.62 | 20/05/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000087 | 0000001 | 678.00 | 20/05/2013 | 000000002240 | 002460 | 855573 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000087 | 0000002 | 49235.13 | 20/05/2013 | 000000002240 | 002460 | 0 | 6034.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000088 | 0000001 | 1050.00 | 20/05/2013 | 000000002240 | 002460 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000089 | 0000001 | 192.58 | 20/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000090 | 0000001 | 7.40 | 27/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000091 | 0000001 | 754.82 | 27/05/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000092 | 0000001 | 344.81 | 31/05/2013 | 000000002240 | 002460 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000094 | 0000001 | 10530.13 | 17/06/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000095 | 0000001 | 2400.00 | 20/06/2013 | 000000002240 | 002460 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000096 | 0000001 | 620.00 | 20/06/2013 | 000000002240 | 002460 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000097 | 0000001 | 2600.00 | 20/06/2013 | 000000002240 | 002460 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000098 | 0000001 | 900.00 | 20/06/2013 | 000000002240 | 002460 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000099 | 0000001 | 150.00 | 20/06/2013 | 000000002240 | 002460 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000100 | 0000001 | 1409.45 | 20/06/2013 | 000000002240 | 002460 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000101 | 0000001 | 1514.83 | 20/06/2013 | 000000002240 | 002460 | 855586 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000101 | 0000002 | 3131.62 | 20/06/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000105 | 0000001 | 210.00 | 20/06/2013 | 000000002240 | 002460 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000106 | 0000001 | 600.00 | 20/06/2013 | 000000002240 | 002460 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000107 | 0000001 | 2300.00 | 20/06/2013 | 000000002240 | 002460 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000108 | 0000001 | 1050.00 | 20/06/2013 | 000000002240 | 002460 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000109 | 0000001 | 950.00 | 20/06/2013 | 000000002240 | 002460 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000102 | 0000002 | 49235.13 | 20/06/2013 | 000000002240 | 002460 | 0 | 6918.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000103 | 0000001 | 193.81 | 20/06/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000104 | 0000001 | 694.30 | 20/06/2013 | 000000002240 | 002460 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000110 | 0000001 | 10574.07 | 27/06/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000093 | 0000001 | 93.02 | 27/06/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000111 | 0000001 | 94.60 | 28/06/2013 | 000000002240 | 002460 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000102 | 0000001 | 678.00 | 28/06/2013 | 000000002240 | 002460 | 855590 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000112 | 0000001 | 754.82 | 09/07/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000113 | 0000001 | 60.00 | 19/07/2013 | 000000002240 | 002460 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000115 | 0000001 | 218.00 | 19/07/2013 | 000000002240 | 002460 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000116 | 0000001 | 900.00 | 19/07/2013 | 000000002240 | 002460 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000117 | 0000001 | 620.00 | 19/07/2013 | 000000002240 | 002460 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000118 | 0000001 | 2600.00 | 19/07/2013 | 000000002240 | 002460 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000119 | 0000001 | 2400.00 | 19/07/2013 | 000000002240 | 002460 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000120 | 0000001 | 950.00 | 19/07/2013 | 000000002240 | 002460 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000121 | 0000001 | 2300.00 | 19/07/2013 | 000000002240 | 002460 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000122 | 0000001 | 1514.83 | 19/07/2013 | 000000002240 | 002460 | 855592 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000122 | 0000002 | 3131.62 | 19/07/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000123 | 0000002 | 49235.13 | 19/07/2013 | 000000002240 | 002460 | 0 | 7665.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000124 | 0000001 | 1050.00 | 19/07/2013 | 000000002240 | 002460 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000125 | 0000001 | 150.00 | 19/07/2013 | 000000002240 | 002460 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000126 | 0000001 | 600.00 | 19/07/2013 | 000000002240 | 002460 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000127 | 0000001 | 1266.22 | 22/07/2013 | 000000002240 | 002460 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000123 | 0000001 | 678.00 | 22/07/2013 | 000000002240 | 002460 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000114 | 0000001 | 74.52 | 23/07/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000128 | 0000001 | 754.82 | 23/07/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000129 | 0000001 | 53.55 | 23/07/2013 | 000000002240 | 002460 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000130 | 0000001 | 204.12 | 23/07/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000132 | 0000001 | 500.00 | 25/07/2013 | 000000002240 | 002460 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000133 | 0000001 | 200.00 | 25/07/2013 | 000000002240 | 002460 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000131 | 0000001 | 370.00 | 31/07/2013 | 000000002240 | 002460 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000136 | 0000001 | 10988.39 | 13/08/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000137 | 0000001 | 92.08 | 20/08/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000138 | 0000001 | 179.19 | 20/08/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000139 | 0000001 | 1514.83 | 20/08/2013 | 000000002240 | 002460 | 855611 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000139 | 0000002 | 3131.62 | 20/08/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000140 | 0000001 | 2486.40 | 20/08/2013 | 000000002240 | 002460 | 855621 | 198.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000140 | 0000002 | 47426.73 | 20/08/2013 | 000000002240 | 002460 | 0 | 7520.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000141 | 0000001 | 600.00 | 20/08/2013 | 000000002240 | 002460 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000142 | 0000001 | 620.00 | 20/08/2013 | 000000002240 | 002460 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000143 | 0000001 | 900.00 | 20/08/2013 | 000000002240 | 002460 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000144 | 0000001 | 2600.00 | 20/08/2013 | 000000002240 | 002460 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000145 | 0000001 | 2400.00 | 20/08/2013 | 000000002240 | 002460 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000146 | 0000001 | 1132.95 | 20/08/2013 | 000000002240 | 002460 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000147 | 0000001 | 275.00 | 20/08/2013 | 000000002240 | 002460 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000148 | 0000001 | 2300.00 | 20/08/2013 | 000000002240 | 002460 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000149 | 0000001 | 950.00 | 20/08/2013 | 000000002240 | 002460 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000150 | 0000001 | 1050.00 | 20/08/2013 | 000000002240 | 002460 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000151 | 0000001 | 150.00 | 20/08/2013 | 000000002240 | 002460 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000134 | 0000001 | 45.68 | 20/08/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000135 | 0000001 | 45.68 | 20/08/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000154 | 0000001 | 500.00 | 23/08/2013 | 000000002240 | 002460 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000152 | 0000001 | 312.80 | 27/08/2013 | 000000002240 | 002460 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000153 | 0000001 | 60.00 | 29/08/2013 | 000000002240 | 002460 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000156 | 0000001 | 10934.15 | 18/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000157 | 0000001 | 2400.00 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000158 | 0000001 | 2300.00 | 20/09/2013 | 000000002240 | 002460 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000159 | 0000001 | 900.00 | 20/09/2013 | 000000002240 | 002460 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000160 | 0000001 | 950.00 | 20/09/2013 | 000000002240 | 002460 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000161 | 0000001 | 2600.00 | 20/09/2013 | 000000002240 | 002460 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000162 | 0000001 | 620.00 | 20/09/2013 | 000000002240 | 002460 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000163 | 0000001 | 1514.83 | 20/09/2013 | 000000002240 | 002460 | 855630 | 166.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000163 | 0000002 | 3131.62 | 20/09/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000164 | 0000001 | 1356.00 | 20/09/2013 | 000000002240 | 002460 | 855632 | 108.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000164 | 0000002 | 48557.13 | 20/09/2013 | 000000002240 | 002460 | 0 | 8247.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000165 | 0000001 | 452.00 | 20/09/2013 | 000000002240 | 002460 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000165 | 0000002 | 6603.09 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000166 | 0000001 | 754.62 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000167 | 0000001 | 600.00 | 20/09/2013 | 000000002240 | 002460 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000168 | 0000001 | 150.00 | 20/09/2013 | 000000002240 | 002460 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000169 | 0000001 | 1050.00 | 20/09/2013 | 000000002240 | 002460 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000170 | 0000001 | 1093.17 | 20/09/2013 | 000000002240 | 002460 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000171 | 0000001 | 100.00 | 20/09/2013 | 000000002240 | 002460 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000172 | 0000001 | 204.01 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000173 | 0000001 | 500.00 | 20/09/2013 | 000000002240 | 002460 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000155 | 0000001 | 80.63 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000104 | 0000002 | 1472.40 | 20/09/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000174 | 0000001 | 510.00 | 03/10/2013 | 000000002240 | 002460 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000175 | 0000001 | 198.00 | 03/10/2013 | 000000002240 | 002460 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000176 | 0000001 | 211.63 | 03/10/2013 | 000000002240 | 002460 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000177 | 0000001 | 257.00 | 04/10/2013 | 000000002240 | 002460 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000178 | 0000001 | 44.92 | 15/10/2013 | 000000002240 | 002460 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000179 | 0000001 | 10934.15 | 17/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000180 | 0000001 | 754.82 | 17/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000190 | 0000002 | 3131.62 | 18/10/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000191 | 0000001 | 49235.13 | 18/10/2013 | 000000002240 | 002460 | 0 | 8301.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000185 | 0000001 | 195.45 | 18/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000186 | 0000001 | 950.00 | 21/10/2013 | 000000002240 | 002460 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000187 | 0000001 | 620.00 | 21/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000188 | 0000001 | 2300.00 | 21/10/2013 | 000000002240 | 002460 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000189 | 0000001 | 2400.00 | 21/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000190 | 0000001 | 1514.83 | 21/10/2013 | 000000002240 | 002460 | 855650 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000191 | 0000002 | 678.00 | 21/10/2013 | 000000002240 | 002460 | 855653 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000192 | 0000001 | 1050.00 | 21/10/2013 | 000000002240 | 002460 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000193 | 0000001 | 200.00 | 21/10/2013 | 000000002240 | 002460 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000181 | 0000001 | 2600.00 | 21/10/2013 | 000000002240 | 002460 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000182 | 0000001 | 900.00 | 21/10/2013 | 000000002240 | 002460 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000183 | 0000001 | 600.00 | 21/10/2013 | 000000002240 | 002460 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000184 | 0000001 | 145.50 | 21/10/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000194 | 0000001 | 150.00 | 22/10/2013 | 000000002240 | 002460 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000195 | 0000001 | 330.00 | 23/10/2013 | 000000002240 | 002460 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000196 | 0000001 | 1205.16 | 23/10/2013 | 000000002240 | 002460 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000197 | 0000001 | 320.00 | 23/10/2013 | 000000002240 | 002460 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000198 | 0000001 | 10980.87 | 04/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000199 | 0000001 | 105.03 | 12/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000200 | 0000001 | 754.82 | 18/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000201 | 0000001 | 173.71 | 18/11/2013 | 000000002240 | 002460 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000202 | 0000001 | 2400.00 | 20/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000203 | 0000001 | 620.00 | 20/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000204 | 0000001 | 900.00 | 20/11/2013 | 000000002240 | 002460 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000205 | 0000001 | 950.00 | 20/11/2013 | 000000002240 | 002460 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000206 | 0000001 | 2300.00 | 20/11/2013 | 000000002240 | 002460 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000207 | 0000001 | 2600.00 | 20/11/2013 | 000000002240 | 002460 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000208 | 0000001 | 1353.41 | 20/11/2013 | 000000002240 | 002460 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000209 | 0000001 | 350.00 | 20/11/2013 | 000000002240 | 002460 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000210 | 0000001 | 1514.83 | 20/11/2013 | 000000002240 | 002460 | 855668 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000210 | 0000002 | 3131.62 | 20/11/2013 | 000000002240 | 002460 | 0 | 339.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000211 | 0000001 | 49913.13 | 20/11/2013 | 000000002240 | 002460 | 0 | 9055.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000212 | 0000001 | 150.00 | 20/11/2013 | 000000002240 | 002460 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000213 | 0000001 | 600.00 | 20/11/2013 | 000000002240 | 002460 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000214 | 0000001 | 200.09 | 20/11/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000215 | 0000001 | 370.00 | 20/11/2013 | 000000002240 | 002460 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000216 | 0000001 | 1050.00 | 20/11/2013 | 000000002240 | 002460 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000217 | 0000001 | 200.00 | 20/11/2013 | 000000002240 | 002460 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000218 | 0000001 | 10934.15 | 02/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000219 | 0000001 | 613.61 | 02/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000220 | 0000001 | 140.24 | 20/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000221 | 0000001 | 2400.00 | 20/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000222 | 0000001 | 2300.00 | 20/12/2013 | 000000002240 | 002460 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000223 | 0000001 | 2600.00 | 20/12/2013 | 000000002240 | 002460 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000224 | 0000001 | 805.96 | 20/12/2013 | 000000002240 | 002460 | 855683 | 165.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000224 | 0000002 | 1588.21 | 20/12/2013 | 000000002240 | 002460 | 0 | 335.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000225 | 0000001 | 950.00 | 20/12/2013 | 000000002240 | 002460 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000226 | 0000001 | 900.00 | 20/12/2013 | 000000002240 | 002460 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000227 | 0000001 | 160.00 | 20/12/2013 | 000000002240 | 002460 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000228 | 0000001 | 620.00 | 20/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000229 | 0000001 | 1514.83 | 20/12/2013 | 000000002240 | 002460 | 855680 | 166.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000229 | 0000002 | 3131.62 | 20/12/2013 | 000000002240 | 002460 | 0 | 1038.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000230 | 0000001 | 2815.15 | 20/12/2013 | 000000002240 | 002460 | 0 | 789.62 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000231 | 0000001 | 49913.13 | 20/12/2013 | 000000002240 | 002460 | 0 | 8356.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000232 | 0000001 | 150.00 | 20/12/2013 | 000000002240 | 002460 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000233 | 0000001 | 1210.42 | 20/12/2013 | 000000002240 | 002460 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000234 | 0000001 | 300.00 | 20/12/2013 | 000000002240 | 002460 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000235 | 0000001 | 600.00 | 20/12/2013 | 000000002240 | 002460 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000236 | 0000001 | 1050.00 | 20/12/2013 | 000000002240 | 002460 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000237 | 0000001 | 200.00 | 20/12/2013 | 000000002240 | 002460 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000238 | 0000001 | 350.00 | 23/12/2013 | 000000002240 | 002460 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000239 | 0000001 | 2171.43 | 23/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000240 | 0000001 | 754.82 | 23/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000241 | 0000001 | 759.17 | 23/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000242 | 0000001 | 1678.00 | 26/12/2013 | 000000002240 | 002460 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000243 | 0000001 | 65.00 | 30/12/2013 | 000000002240 | 002460 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000244 | 0000001 | 221.41 | 30/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Belem | 0000245 | 0000001 | 3250.73 | 30/12/2013 | 000000002240 | 002460 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024