| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000001 | 500.00 | 14/01/2010 | 000000123986 | 024600 | 850234 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000001 | 300.00 | 14/01/2010 | 000000105317 | 024600 | 851030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000001 | 1193.04 | 18/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000001 | 71.49 | 18/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850769 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000001 | 250.00 | 19/01/2010 | 000000123986 | 024600 | 850243 | 40.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000008 | 0000001 | 300.00 | 19/01/2010 | 000000123986 | 024600 | 850238 | 48.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000009 | 0000001 | 500.00 | 19/01/2010 | 000000123986 | 024600 | 850236 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000010 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850770 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000011 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850765 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000012 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850768 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000013 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850767 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000014 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850764 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000015 | 0000001 | 250.00 | 19/01/2010 | 000000106798 | 024600 | 850771 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000016 | 0000001 | 400.00 | 19/01/2010 | 000000106798 | 024600 | 850766 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000017 | 0000001 | 500.00 | 19/01/2010 | 000000123986 | 024600 | 850235 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000018 | 0000001 | 300.00 | 19/01/2010 | 000000123986 | 024600 | 850239 | 48.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000019 | 0000001 | 500.00 | 19/01/2010 | 000000123986 | 024600 | 850237 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000020 | 0000001 | 400.00 | 19/01/2010 | 000000123986 | 024600 | 850242 | 64.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000021 | 0000001 | 250.00 | 19/01/2010 | 000000123986 | 024600 | 850241 | 40.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000022 | 0000001 | 700.00 | 19/01/2010 | 000000106798 | 024600 | 850773 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000024 | 0000001 | 250.00 | 19/01/2010 | 000000123986 | 024600 | 850240 | 40.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000025 | 0000001 | 465.00 | 20/01/2010 | 00000010521X | 024600 | 850147 | 74.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.521-X PMB/ASPBT/CRECH |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000026 | 0000001 | 415.00 | 20/01/2010 | 000000105201 | 024600 | 850537 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000027 | 0000001 | 400.00 | 20/01/2010 | 00000010521X | 024600 | 850148 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.521-X PMB/ASPBT/CRECH |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000028 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850779 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000029 | 0000001 | 1300.00 | 20/01/2010 | 000000105201 | 024600 | 850534 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000030 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850780 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000031 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850775 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000032 | 0000001 | 465.00 | 20/01/2010 | 000000105201 | 024600 | 850536 | 74.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000033 | 0000001 | 465.00 | 20/01/2010 | 00000010521X | 024600 | 850145 | 74.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.521-X PMB/ASPBT/CRECH |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000034 | 0000001 | 1300.00 | 20/01/2010 | 000000105201 | 024600 | 850535 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000035 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850778 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000036 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850777 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000037 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850774 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000038 | 0000001 | 250.00 | 20/01/2010 | 000000106798 | 024600 | 850721 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000039 | 0000001 | 300.00 | 20/01/2010 | 000000105201 | 024600 | 850538 | 48.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000040 | 0000001 | 400.00 | 20/01/2010 | 000000106798 | 024600 | 850776 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000041 | 0000001 | 465.00 | 20/01/2010 | 000000106798 | 024600 | 850722 | 74.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000042 | 0000001 | 465.00 | 20/01/2010 | 000000106798 | 024600 | 850772 | 74.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000043 | 0000001 | 240.00 | 20/01/2010 | 00000010521X | 024600 | 850149 | 38.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.521-X PMB/ASPBT/CRECH |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000044 | 0000001 | 415.00 | 20/01/2010 | 00000010521X | 024600 | 850146 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.521-X PMB/ASPBT/CRECH |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000045 | 0000001 | 220.00 | 21/01/2010 | 000000000000 | 000000 | 0 | 16.08 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000046 | 0000001 | 300.00 | 21/01/2010 | 000000105317 | 024600 | 851032 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000047 | 0000001 | 300.00 | 21/01/2010 | 000000105317 | 024600 | 851033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000048 | 0000001 | 90.00 | 22/01/2010 | 000000105317 | 024600 | 851034 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000049 | 0000001 | 150.00 | 22/01/2010 | 000000105317 | 024600 | 851045 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000050 | 0000001 | 150.00 | 22/01/2010 | 000000105317 | 024600 | 851035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000051 | 0000001 | 290.00 | 22/01/2010 | 000000105317 | 024600 | 851036 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000052 | 0000001 | 100.00 | 22/01/2010 | 000000105317 | 024600 | 851049 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000053 | 0000001 | 100.00 | 22/01/2010 | 000000105317 | 024600 | 851048 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000054 | 0000001 | 200.00 | 22/01/2010 | 000000105317 | 024600 | 851044 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000055 | 0000001 | 200.00 | 22/01/2010 | 000000105317 | 024600 | 851046 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000056 | 0000001 | 150.00 | 22/01/2010 | 000000105317 | 024600 | 851042 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000057 | 0000001 | 140.00 | 22/01/2010 | 000000105317 | 024600 | 851037 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000058 | 0000001 | 130.00 | 22/01/2010 | 000000105317 | 024600 | 851040 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000059 | 0000001 | 120.00 | 22/01/2010 | 000000105317 | 024600 | 851041 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000060 | 0000001 | 210.00 | 22/01/2010 | 000000105317 | 024600 | 851039 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000061 | 0000001 | 80.00 | 22/01/2010 | 000000105317 | 024600 | 851043 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000062 | 0000001 | 50.00 | 22/01/2010 | 000000105317 | 024600 | 851038 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000063 | 0000001 | 300.00 | 22/01/2010 | 000000105317 | 024600 | 851050 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000064 | 0000001 | 150.00 | 22/01/2010 | 000000105317 | 024600 | 851047 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000065 | 0000001 | 260.00 | 22/01/2010 | 000000105317 | 024600 | 851051 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000066 | 0000001 | 260.00 | 22/01/2010 | 000000105317 | 024600 | 851052 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000067 | 0000001 | 24.00 | 22/01/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000068 | 0000001 | 250.00 | 22/01/2010 | 000000106798 | 024600 | 850726 | 18.28 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000069 | 0000001 | 250.00 | 22/01/2010 | 000000123986 | 024600 | 850247 | 18.28 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000070 | 0000001 | 300.00 | 22/01/2010 | 000000118567 | 024600 | 850255 | 21.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000071 | 0000001 | 1070.00 | 25/01/2010 | 000000105317 | 024600 | 851053 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000072 | 0000001 | 3368.00 | 25/01/2010 | 000000105317 | 024600 | 851054 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000075 | 0000001 | 39.80 | 25/01/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000074 | 0000001 | 1060.71 | 28/01/2010 | 000000130710 | 024600 | 850002 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.071-0 - COZINHA COMUNITAR |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000102 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000103 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000104 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000105 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000106 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000108 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000109 | 0000001 | 100.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000110 | 0000001 | 30.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000111 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000112 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000113 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000114 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000115 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000116 | 0000001 | 20.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000117 | 0000001 | 120.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000118 | 0000001 | 35.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000119 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000120 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000121 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000123 | 0000001 | 30.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000124 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000125 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000126 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000127 | 0000001 | 30.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000128 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000129 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000130 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000131 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000132 | 0000001 | 30.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000133 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000134 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000135 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000136 | 0000001 | 60.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000137 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000138 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000139 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000140 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000080 | 0000001 | 130.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000081 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000082 | 0000001 | 20.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000083 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000084 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000085 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000086 | 0000001 | 80.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000087 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000088 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000089 | 0000001 | 150.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000090 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000091 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000092 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000093 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000094 | 0000001 | 15.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000095 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000096 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000097 | 0000001 | 60.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000098 | 0000001 | 80.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000099 | 0000001 | 10.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000100 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000141 | 0000001 | 39.00 | 02/02/2010 | 000000118567 | 024600 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000073 | 0000001 | 104.52 | 02/02/2010 | 000000106798 | 024600 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000076 | 0000001 | 1119.53 | 02/02/2010 | 000000118567 | 024600 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000077 | 0000001 | 1530.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000078 | 0000001 | 2510.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000079 | 0000001 | 2550.00 | 02/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000208 | 0000001 | 358.83 | 03/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000142 | 0000001 | 1810.53 | 03/02/2010 | 000000118567 | 024600 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000209 | 0000001 | 257.80 | 05/02/2010 | 000000105201 | 024600 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000144 | 0000001 | 300.00 | 08/02/2010 | 000000105317 | 024600 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000145 | 0000001 | 465.00 | 08/02/2010 | 000000105201 | 024600 | 850543 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000146 | 0000001 | 415.00 | 08/02/2010 | 000000105201 | 024600 | 850544 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000147 | 0000001 | 1300.00 | 08/02/2010 | 000000105201 | 024600 | 850542 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000148 | 0000001 | 1300.00 | 08/02/2010 | 000000105201 | 024600 | 850541 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000149 | 0000001 | 250.00 | 08/02/2010 | 000000123986 | 024600 | 850256 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000150 | 0000001 | 400.00 | 08/02/2010 | 000000123986 | 024600 | 850255 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000151 | 0000001 | 300.00 | 08/02/2010 | 000000123986 | 024600 | 850251 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000152 | 0000001 | 300.00 | 08/02/2010 | 000000105201 | 024600 | 850545 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000153 | 0000001 | 250.00 | 08/02/2010 | 000000123986 | 024600 | 850254 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000154 | 0000001 | 250.00 | 08/02/2010 | 000000123986 | 024600 | 850253 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000155 | 0000001 | 500.00 | 08/02/2010 | 000000123986 | 024600 | 850249 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000156 | 0000001 | 300.00 | 08/02/2010 | 000000123986 | 024600 | 850252 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000157 | 0000001 | 500.00 | 08/02/2010 | 000000123986 | 024600 | 850250 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000158 | 0000001 | 500.00 | 08/02/2010 | 000000123986 | 024600 | 850248 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000159 | 0000001 | 300.00 | 08/02/2010 | 000000105317 | 024600 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000160 | 0000001 | 200.00 | 09/02/2010 | 000000105317 | 024600 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000198 | 0000001 | 200.00 | 09/02/2010 | 000000105317 | 024600 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000203 | 0000001 | 150.00 | 24/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000204 | 0000001 | 250.00 | 24/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000205 | 0000001 | 400.00 | 24/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000206 | 0000001 | 1250.00 | 24/02/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000001 | 500.00 | 24/02/2010 | 000000123986 | 024600 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000176 | 0000001 | 465.00 | 24/02/2010 | 00000010521X | 024600 | 850151 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000177 | 0000001 | 830.00 | 24/02/2010 | 000000118567 | 024600 | 850259 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000178 | 0000001 | 465.00 | 24/02/2010 | 000000118567 | 024600 | 850261 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000001 | 465.00 | 24/02/2010 | 00000010521X | 024600 | 850150 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000180 | 0000001 | 1300.00 | 24/02/2010 | 000000105201 | 024600 | 850547 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000181 | 0000001 | 465.00 | 24/02/2010 | 000000118567 | 024600 | 850260 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000182 | 0000001 | 1300.00 | 24/02/2010 | 000000105201 | 024600 | 850548 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000183 | 0000001 | 730.00 | 25/02/2010 | 000000105201 | 024600 | 850551 | 52.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000174 | 0000001 | 26.80 | 25/02/2010 | 000000106798 | 024600 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000197 | 0000001 | 39.80 | 25/02/2010 | 000000106798 | 024600 | 3227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000185 | 0000001 | 400.00 | 26/02/2010 | 000000106798 | 024600 | 850732 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000186 | 0000001 | 200.00 | 26/02/2010 | 000000106798 | 024600 | 850729 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000187 | 0000001 | 300.00 | 26/02/2010 | 000000106798 | 024600 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000188 | 0000001 | 800.00 | 26/02/2010 | 000000106798 | 024600 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000193 | 0000001 | 100.00 | 26/02/2010 | 000000118567 | 024600 | 850263 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000268 | 0000001 | 6.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000269 | 0000001 | 100.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000270 | 0000001 | 80.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000271 | 0000001 | 20.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000272 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000273 | 0000001 | 37.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000274 | 0000001 | 60.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000275 | 0000001 | 70.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000276 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000277 | 0000001 | 220.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000278 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000279 | 0000001 | 100.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000280 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000189 | 0000001 | 400.00 | 01/03/2010 | 000000118567 | 024600 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000190 | 0000001 | 400.00 | 01/03/2010 | 000000106798 | 024600 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000191 | 0000001 | 150.00 | 01/03/2010 | 000000105201 | 024600 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000210 | 0000001 | 70.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000211 | 0000001 | 35.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000212 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000213 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000214 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000215 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000216 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000217 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000218 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000219 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000220 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000221 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000222 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000223 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000224 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000225 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000001 | 30.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000227 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000228 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000229 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000230 | 0000001 | 30.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000231 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000232 | 0000001 | 37.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000233 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000234 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000235 | 0000001 | 30.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000236 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000001 | 20.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000001 | 50.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000240 | 0000001 | 40.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000241 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000242 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000243 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000244 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000245 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000246 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000247 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000248 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000249 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000250 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000251 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000252 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000253 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000254 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000255 | 0000001 | 200.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000256 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000257 | 0000001 | 80.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000258 | 0000001 | 30.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000259 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000260 | 0000001 | 15.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000261 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000262 | 0000001 | 30.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000263 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000264 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000265 | 0000001 | 20.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000266 | 0000001 | 130.00 | 01/03/2010 | 000000118567 | 024600 | 850264 | 20.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000101 | 0000001 | 10.00 | 01/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000375 | 0000001 | 35.00 | 01/03/2010 | 000000105201 | 024600 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000378 | 0000001 | 35.00 | 01/03/2010 | 000000123986 | 024600 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000107 | 0000001 | 20.00 | 02/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000199 | 0000001 | 2040.00 | 02/03/2010 | 000000105317 | 024600 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000200 | 0000001 | 2510.00 | 02/03/2010 | 000000105317 | 024600 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000207 | 0000001 | 2550.00 | 02/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000192 | 0000001 | 150.00 | 03/03/2010 | 000000123986 | 024600 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000360 | 0000001 | 200.00 | 11/03/2010 | 000000105201 | 024600 | 850554 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000286 | 0000001 | 71.00 | 12/03/2010 | 000000106798 | 024600 | 850737 | 11.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000287 | 0000001 | 150.00 | 15/03/2010 | 000000105317 | 024600 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000288 | 0000001 | 310.00 | 15/03/2010 | 000000105317 | 024600 | 851103 | 22.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000289 | 0000001 | 200.00 | 15/03/2010 | 000000105317 | 024600 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000373 | 0000001 | 300.00 | 15/03/2010 | 000000105317 | 024600 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000292 | 0000001 | 200.00 | 16/03/2010 | 000000106798 | 024600 | 850740 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000293 | 0000001 | 1250.00 | 16/03/2010 | 000000105317 | 024600 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000294 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850272 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000295 | 0000001 | 830.00 | 17/03/2010 | 000000118567 | 024600 | 850267 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000296 | 0000001 | 830.00 | 17/03/2010 | 000000118567 | 024600 | 850266 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000297 | 0000001 | 415.00 | 17/03/2010 | 00000010521X | 024600 | 850153 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000298 | 0000001 | 400.00 | 17/03/2010 | 000000106798 | 024600 | 850785 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000299 | 0000001 | 465.00 | 17/03/2010 | 000000106798 | 024600 | 850783 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000300 | 0000001 | 465.00 | 17/03/2010 | 000000105201 | 024600 | 850557 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000301 | 0000001 | 700.00 | 17/03/2010 | 00000010521X | 024600 | 850155 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000302 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850271 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000303 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850268 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000304 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850270 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000305 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850269 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000306 | 0000001 | 465.00 | 17/03/2010 | 000000118567 | 024600 | 850273 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000307 | 0000001 | 465.00 | 17/03/2010 | 00000010521X | 024600 | 850152 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000308 | 0000001 | 400.00 | 17/03/2010 | 000000106798 | 024600 | 850784 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000309 | 0000001 | 415.00 | 17/03/2010 | 000000105201 | 024600 | 850558 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000310 | 0000001 | 465.00 | 17/03/2010 | 00000010521X | 024600 | 850154 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000311 | 0000001 | 800.00 | 17/03/2010 | 000000106798 | 024600 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000001 | 1300.00 | 17/03/2010 | 000000105201 | 024600 | 850555 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000313 | 0000001 | 1300.00 | 17/03/2010 | 000000105201 | 024600 | 850556 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000314 | 0000001 | 400.00 | 17/03/2010 | 000000106798 | 024600 | 850781 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000315 | 0000001 | 300.00 | 17/03/2010 | 000000106798 | 024600 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000316 | 0000001 | 283.00 | 17/03/2010 | 00000010521X | 024600 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000201 | 0000001 | 400.00 | 17/03/2010 | 000000105317 | 024600 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000202 | 0000001 | 400.00 | 17/03/2010 | 000000105317 | 024600 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000281 | 0000001 | 4282.00 | 17/03/2010 | 000000105317 | 024600 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000184 | 0000001 | 35.00 | 17/03/2010 | 000000123986 | 024600 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000379 | 0000001 | 250.00 | 17/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000361 | 0000001 | 150.00 | 17/03/2010 | 000000105201 | 024600 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000362 | 0000001 | 150.00 | 17/03/2010 | 000000123986 | 024600 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000363 | 0000001 | 400.00 | 17/03/2010 | 000000106798 | 024600 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000364 | 0000001 | 400.00 | 17/03/2010 | 000000118567 | 024600 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000365 | 0000001 | 2000.00 | 17/03/2010 | 000000105317 | 024600 | 851107 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000377 | 0000001 | 500.00 | 17/03/2010 | 000000123986 | 024600 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000282 | 0000001 | 273.84 | 18/03/2010 | 000000105201 | 024600 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000283 | 0000001 | 726.22 | 18/03/2010 | 000000123986 | 024600 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000284 | 0000001 | 918.95 | 18/03/2010 | 000000118567 | 024600 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000285 | 0000001 | 742.30 | 18/03/2010 | 00000010521X | 024600 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000317 | 0000001 | 252.25 | 18/03/2010 | 00000010521X | 024600 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000318 | 0000001 | 240.00 | 18/03/2010 | 00000010521X | 024600 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000319 | 0000001 | 400.00 | 18/03/2010 | 00000010521X | 024600 | 850156 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000143 | 0000001 | 70.00 | 18/03/2010 | 000000118567 | 024600 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000290 | 0000001 | 35.91 | 22/03/2010 | 000000106798 | 024600 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000291 | 0000001 | 400.00 | 22/03/2010 | 000000105317 | 024600 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000368 | 0000001 | 464.00 | 22/03/2010 | 000000118567 | 024600 | 850277 | 33.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000374 | 0000001 | 350.00 | 25/03/2010 | 000000118567 | 024600 | 850278 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000376 | 0000001 | 39.80 | 25/03/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000350 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000351 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000352 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000353 | 0000001 | 30.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000354 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000355 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000356 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000357 | 0000001 | 20.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000358 | 0000001 | 50.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000359 | 0000001 | 50.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000195 | 0000001 | 200.00 | 25/03/2010 | 000000118567 | 024600 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000196 | 0000001 | 80.00 | 25/03/2010 | 000000123986 | 024600 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000320 | 0000001 | 500.00 | 25/03/2010 | 000000118567 | 024600 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000321 | 0000001 | 2000.00 | 25/03/2010 | 000000105317 | 024600 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000322 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000323 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000324 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000325 | 0000001 | 20.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000326 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000327 | 0000001 | 80.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000328 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000329 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000330 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000331 | 0000001 | 60.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000332 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000333 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000334 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000335 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000336 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000337 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000338 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000339 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000340 | 0000001 | 90.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000341 | 0000001 | 30.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000342 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000343 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000344 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000345 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000346 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000347 | 0000001 | 10.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000348 | 0000001 | 15.00 | 25/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000168 | 0000001 | 500.00 | 25/03/2010 | 000000105201 | 024600 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000267 | 0000001 | 800.00 | 31/03/2010 | 000000118567 | 024600 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000371 | 0000001 | 2762.12 | 31/03/2010 | 000000105317 | 024600 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000372 | 0000001 | 2510.00 | 31/03/2010 | 000000105317 | 024600 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000380 | 0000001 | 2550.00 | 31/03/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000385 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000386 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000387 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000388 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000389 | 0000001 | 42.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000390 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000391 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000392 | 0000001 | 100.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000393 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000394 | 0000001 | 80.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000395 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000396 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000397 | 0000001 | 30.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000398 | 0000001 | 30.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000399 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000400 | 0000001 | 70.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000401 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000402 | 0000001 | 100.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000403 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000404 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000405 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000406 | 0000001 | 30.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000407 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000408 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000410 | 0000001 | 20.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000411 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000412 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000413 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000414 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000415 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000416 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000417 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000418 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000419 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000420 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000421 | 0000001 | 30.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000422 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000423 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000424 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000425 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000426 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000427 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000428 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000429 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000430 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000431 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000432 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000433 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000434 | 0000001 | 200.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000435 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000436 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000437 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000438 | 0000001 | 30.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000439 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000440 | 0000001 | 50.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000441 | 0000001 | 40.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000442 | 0000001 | 20.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000443 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000444 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000445 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000446 | 0000001 | 80.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000447 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000448 | 0000001 | 15.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000449 | 0000001 | 10.00 | 01/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000461 | 0000001 | 163.10 | 06/04/2010 | 000000105201 | 024600 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000462 | 0000001 | 696.13 | 06/04/2010 | 000000123986 | 024600 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000463 | 0000001 | 147.80 | 06/04/2010 | 000000105201 | 024600 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000161 | 0000001 | 85.77 | 06/04/2010 | 000000105317 | 024600 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000162 | 0000001 | 21.15 | 06/04/2010 | 000000118567 | 024600 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000163 | 0000001 | 611.06 | 06/04/2010 | 000000118567 | 024600 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000164 | 0000001 | 763.36 | 06/04/2010 | 000000123986 | 024600 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000165 | 0000001 | 180.01 | 06/04/2010 | 000000105201 | 024600 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000166 | 0000001 | 310.00 | 12/04/2010 | 000000105201 | 024600 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000167 | 0000001 | 219.00 | 12/04/2010 | 000000118567 | 024600 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000171 | 0000001 | 105.00 | 12/04/2010 | 000000123986 | 024600 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000172 | 0000001 | 60.00 | 12/04/2010 | 000000105201 | 024600 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000173 | 0000001 | 445.00 | 12/04/2010 | 000000106798 | 024600 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000502 | 0000001 | 400.00 | 12/04/2010 | 000000118567 | 024600 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000503 | 0000001 | 150.00 | 12/04/2010 | 000000123986 | 024600 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000504 | 0000001 | 400.00 | 12/04/2010 | 000000106798 | 024600 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000505 | 0000001 | 150.00 | 12/04/2010 | 000000105201 | 024600 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000466 | 0000001 | 180.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000467 | 0000001 | 180.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000468 | 0000001 | 150.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000469 | 0000001 | 120.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000470 | 0000001 | 180.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000471 | 0000001 | 250.00 | 13/04/2010 | 000000105317 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000366 | 0000001 | 2000.00 | 14/04/2010 | 000000105317 | 024600 | 851117 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000509 | 0000001 | 250.00 | 14/04/2010 | 000000105317 | 024600 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000510 | 0000001 | 200.00 | 14/04/2010 | 000000106798 | 024600 | 850793 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000465 | 0000001 | 800.00 | 14/04/2010 | 000000106798 | 024600 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000555 | 0000001 | 1042.00 | 15/04/2010 | 000000118567 | 024600 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000506 | 0000001 | 454.80 | 15/04/2010 | 00000010521X | 024600 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000507 | 0000001 | 182.39 | 15/04/2010 | 000000118567 | 024600 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000001 | 9776.00 | 15/04/2010 | 000000105317 | 024600 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000464 | 0000001 | 300.00 | 15/04/2010 | 000000105317 | 024600 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000457 | 0000001 | 1250.00 | 15/04/2010 | 000000105317 | 024600 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000451 | 0000001 | 500.00 | 15/04/2010 | 000000123986 | 024600 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000472 | 0000001 | 300.00 | 15/04/2010 | 000000105317 | 024600 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000473 | 0000001 | 400.00 | 15/04/2010 | 000000105317 | 024600 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000458 | 0000001 | 400.00 | 16/04/2010 | 000000105317 | 024600 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000001 | 1435.00 | 16/04/2010 | 000000105317 | 024600 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000194 | 0000001 | 100.00 | 16/04/2010 | 000000105317 | 024600 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000512 | 0000001 | 1200.00 | 19/04/2010 | 000000105317 | 024600 | 851127 | 86.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000513 | 0000001 | 4304.71 | 20/04/2010 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000559 | 0000001 | 10.75 | 20/04/2010 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000452 | 0000001 | 250.00 | 20/04/2010 | 000000123986 | 024600 | 850271 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000453 | 0000001 | 250.00 | 20/04/2010 | 000000118567 | 024600 | 850293 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000563 | 0000001 | 71.49 | 20/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000561 | 0000001 | 2827.44 | 22/04/2010 | 000000118567 | 024600 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000454 | 0000001 | 1300.00 | 22/04/2010 | 000000105201 | 024600 | 850590 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000455 | 0000001 | 465.00 | 22/04/2010 | 000000105201 | 024600 | 850591 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000456 | 0000001 | 1300.00 | 22/04/2010 | 000000105201 | 024600 | 850589 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000474 | 0000001 | 400.00 | 22/04/2010 | 000000106798 | 024600 | 850798 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000475 | 0000001 | 400.00 | 22/04/2010 | 000000106798 | 024600 | 850796 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000476 | 0000001 | 250.00 | 22/04/2010 | 000000123986 | 024600 | 850278 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000477 | 0000001 | 400.00 | 22/04/2010 | 000000106798 | 024600 | 850799 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000478 | 0000001 | 300.00 | 22/04/2010 | 000000123986 | 024600 | 850279 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000479 | 0000001 | 300.00 | 22/04/2010 | 000000123986 | 024600 | 850276 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000480 | 0000001 | 250.00 | 22/04/2010 | 000000123986 | 024600 | 850277 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000481 | 0000001 | 500.00 | 22/04/2010 | 000000123986 | 024600 | 850274 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000482 | 0000001 | 300.00 | 22/04/2010 | 000000123986 | 024600 | 850272 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000483 | 0000001 | 500.00 | 22/04/2010 | 000000123986 | 024600 | 850275 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000484 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850302 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000485 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850297 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000486 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850299 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000487 | 0000001 | 415.00 | 22/04/2010 | 000000118567 | 024600 | 850303 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000488 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850298 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000489 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850300 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000490 | 0000001 | 830.00 | 22/04/2010 | 000000118567 | 024600 | 850295 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000491 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850296 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000492 | 0000001 | 830.00 | 22/04/2010 | 000000118567 | 024600 | 850294 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000493 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850301 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000494 | 0000001 | 415.00 | 22/04/2010 | 000000118567 | 024600 | 850305 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000495 | 0000001 | 465.00 | 22/04/2010 | 000000118567 | 024600 | 850593 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000496 | 0000001 | 415.00 | 22/04/2010 | 000000105201 | 024600 | 850592 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000497 | 0000001 | 400.00 | 22/04/2010 | 000000106798 | 024600 | 850795 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000498 | 0000001 | 400.00 | 22/04/2010 | 000000106798 | 024600 | 850797 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000499 | 0000001 | 300.00 | 22/04/2010 | 000000123986 | 024600 | 850273 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000514 | 0000001 | 144.18 | 22/04/2010 | 000000105317 | 024600 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000515 | 0000001 | 3438.00 | 22/04/2010 | 000000105317 | 024600 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000516 | 0000001 | 370.00 | 23/04/2010 | 000000105201 | 024600 | 850594 | 26.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000517 | 0000001 | 600.00 | 23/04/2010 | 000000118567 | 024600 | 850307 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000556 | 0000001 | 358.50 | 23/04/2010 | 000000118567 | 024600 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000001 | 500.00 | 23/04/2010 | 000000118567 | 024600 | 850306 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000558 | 0000001 | 39.80 | 26/04/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000520 | 0000001 | 100.00 | 28/04/2010 | 000000118567 | 024600 | 850308 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000521 | 0000001 | 200.00 | 28/04/2010 | 000000105201 | 024600 | 850595 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000522 | 0000001 | 2550.00 | 30/04/2010 | 000000105317 | 024600 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000523 | 0000001 | 2510.00 | 30/04/2010 | 000000105317 | 024600 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000524 | 0000001 | 2751.68 | 30/04/2010 | 000000105317 | 024600 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000525 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000526 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000527 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000528 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000529 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000530 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000531 | 0000001 | 40.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000532 | 0000001 | 40.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000533 | 0000001 | 50.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000534 | 0000001 | 140.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000535 | 0000001 | 50.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000536 | 0000001 | 50.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000537 | 0000001 | 30.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000538 | 0000001 | 50.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000539 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000540 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000541 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000542 | 0000001 | 20.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000543 | 0000001 | 30.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000544 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000545 | 0000001 | 80.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000546 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000547 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000548 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000549 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000550 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000551 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000552 | 0000001 | 15.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000553 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000554 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000557 | 0000001 | 640.00 | 30/04/2010 | 000000118567 | 024600 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000349 | 0000001 | 10.00 | 30/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000566 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000567 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000568 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000569 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000570 | 0000001 | 20.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000571 | 0000001 | 15.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000572 | 0000001 | 15.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000573 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000574 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000575 | 0000001 | 15.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000576 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000577 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000578 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000579 | 0000001 | 20.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000580 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000581 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000582 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000583 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000584 | 0000001 | 30.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000585 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000586 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000587 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000588 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000589 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000590 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000591 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000592 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000593 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000594 | 0000001 | 20.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000595 | 0000001 | 100.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000596 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000597 | 0000001 | 25.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000598 | 0000001 | 25.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000599 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000600 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000601 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000602 | 0000001 | 100.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000603 | 0000001 | 90.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000604 | 0000001 | 60.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000605 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000606 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000607 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000608 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000609 | 0000001 | 15.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000610 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000611 | 0000001 | 20.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000612 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000613 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000614 | 0000001 | 200.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000615 | 0000001 | 200.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000616 | 0000001 | 20.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000617 | 0000001 | 150.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000618 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000619 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000620 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000621 | 0000001 | 11.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000622 | 0000001 | 100.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000623 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000624 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000625 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000626 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000627 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000628 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000629 | 0000001 | 50.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000630 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000631 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000632 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000633 | 0000001 | 10.00 | 03/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000638 | 0000001 | 930.00 | 03/05/2010 | 00000013287X | 024600 | 850003 | 148.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000639 | 0000001 | 830.00 | 03/05/2010 | 00000013287X | 024600 | 850002 | 132.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000640 | 0000001 | 1400.00 | 03/05/2010 | 00000013287X | 024600 | 850005 | 224.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000641 | 0000001 | 800.00 | 03/05/2010 | 00000013287X | 024600 | 850004 | 128.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000642 | 0000001 | 930.00 | 03/05/2010 | 00000013287X | 024600 | 850001 | 148.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000643 | 0000001 | 8539.71 | 03/05/2010 | 000000118567 | 024600 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000803 | 0000001 | 279.81 | 03/05/2010 | 000000118567 | 024600 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000648 | 0000001 | 300.00 | 10/05/2010 | 000000106798 | 024600 | 850805 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000649 | 0000001 | 415.00 | 10/05/2010 | 000000118567 | 024600 | 850319 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000650 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850313 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000651 | 0000001 | 415.00 | 10/05/2010 | 000000118567 | 024600 | 850318 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000652 | 0000001 | 250.00 | 10/05/2010 | 000000123986 | 024600 | 850288 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000653 | 0000001 | 250.00 | 10/05/2010 | 000000123986 | 024600 | 850286 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000654 | 0000001 | 250.00 | 10/05/2010 | 000000123986 | 024600 | 850285 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000655 | 0000001 | 600.00 | 10/05/2010 | 000000105201 | 024600 | 850600 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000656 | 0000001 | 400.00 | 10/05/2010 | 000000106798 | 024600 | 850801 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000657 | 0000001 | 300.00 | 10/05/2010 | 000000123986 | 024600 | 850287 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000658 | 0000001 | 300.00 | 10/05/2010 | 000000118567 | 024600 | 850321 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000659 | 0000001 | 465.00 | 10/05/2010 | 000000106798 | 024600 | 850802 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000660 | 0000001 | 415.00 | 10/05/2010 | 000000105201 | 024600 | 850599 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000661 | 0000001 | 1300.00 | 10/05/2010 | 000000105201 | 024600 | 850596 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000662 | 0000001 | 1300.00 | 10/05/2010 | 000000105201 | 024600 | 850597 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000663 | 0000001 | 400.00 | 10/05/2010 | 000000106798 | 024600 | 850800 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000664 | 0000001 | 400.00 | 10/05/2010 | 000000106798 | 024600 | 850804 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000665 | 0000001 | 465.00 | 10/05/2010 | 000000105201 | 024600 | 850598 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000666 | 0000001 | 400.00 | 10/05/2010 | 000000106798 | 024600 | 850803 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000667 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850317 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000668 | 0000001 | 415.00 | 10/05/2010 | 000000118567 | 024600 | 850320 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000669 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850315 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000670 | 0000001 | 830.00 | 10/05/2010 | 000000118567 | 024600 | 850310 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000671 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850316 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000672 | 0000001 | 830.00 | 10/05/2010 | 000000118567 | 024600 | 850309 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000673 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850314 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000674 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850312 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000675 | 0000001 | 500.00 | 10/05/2010 | 000000123986 | 024600 | 850283 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000676 | 0000001 | 465.00 | 10/05/2010 | 000000118567 | 024600 | 850311 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000677 | 0000001 | 500.00 | 10/05/2010 | 000000123986 | 024600 | 850282 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000678 | 0000001 | 300.00 | 10/05/2010 | 000000123986 | 024600 | 850284 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000679 | 0000001 | 350.00 | 10/05/2010 | 000000123986 | 024600 | 850281 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000680 | 0000001 | 350.00 | 10/05/2010 | 000000123986 | 024600 | 850280 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000681 | 0000001 | 400.00 | 10/05/2010 | 000000118567 | 024600 | 850322 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000682 | 0000001 | 10.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000683 | 0000001 | 10.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000684 | 0000001 | 10.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000685 | 0000001 | 40.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000686 | 0000001 | 90.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000687 | 0000001 | 50.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000688 | 0000001 | 10.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000689 | 0000001 | 50.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000690 | 0000001 | 30.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000691 | 0000001 | 50.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000692 | 0000001 | 120.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000693 | 0000001 | 70.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000694 | 0000001 | 50.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000001 | 75.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000696 | 0000001 | 20.00 | 10/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000701 | 0000001 | 200.00 | 11/05/2010 | 000000106798 | 024600 | 850810 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000702 | 0000001 | 800.00 | 11/05/2010 | 000000118567 | 024600 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000703 | 0000001 | 645.00 | 11/05/2010 | 000000106798 | 024600 | 850807 | 46.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000704 | 0000001 | 361.23 | 11/05/2010 | 000000106798 | 024600 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000562 | 0000001 | 540.00 | 11/05/2010 | 000000106798 | 024600 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000565 | 0000001 | 276.00 | 11/05/2010 | 00000013287X | 024600 | 850007 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000634 | 0000001 | 150.00 | 11/05/2010 | 000000105201 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000635 | 0000001 | 400.00 | 11/05/2010 | 000000106798 | 024600 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000636 | 0000001 | 400.00 | 11/05/2010 | 000000118567 | 024600 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000637 | 0000001 | 150.00 | 11/05/2010 | 000000123986 | 024600 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000560 | 0000001 | 362.00 | 11/05/2010 | 000000118567 | 024600 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000459 | 0000001 | 296.80 | 12/05/2010 | 000000105201 | 024600 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000460 | 0000001 | 341.10 | 12/05/2010 | 000000118567 | 024600 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000697 | 0000001 | 100.00 | 12/05/2010 | 000000105317 | 024600 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000709 | 0000001 | 100.00 | 12/05/2010 | 000000105317 | 024600 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000710 | 0000001 | 200.00 | 12/05/2010 | 000000105317 | 024600 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000711 | 0000001 | 70.00 | 13/05/2010 | 000000118567 | 024600 | 850327 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000712 | 0000001 | 375.00 | 13/05/2010 | 000000105317 | 024600 | 851143 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000713 | 0000001 | 70.00 | 13/05/2010 | 000000105317 | 024600 | 851142 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000714 | 0000001 | 90.00 | 13/05/2010 | 000000105317 | 024600 | 851141 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000715 | 0000001 | 100.00 | 13/05/2010 | 000000105317 | 024600 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000716 | 0000001 | 150.00 | 13/05/2010 | 000000105317 | 024600 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000717 | 0000001 | 300.00 | 13/05/2010 | 000000105317 | 024600 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000718 | 0000001 | 100.00 | 13/05/2010 | 000000105317 | 024600 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000719 | 0000001 | 150.00 | 13/05/2010 | 000000105317 | 024600 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000720 | 0000001 | 100.00 | 13/05/2010 | 000000105317 | 024600 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000721 | 0000001 | 100.00 | 13/05/2010 | 000000105317 | 024600 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000722 | 0000001 | 485.00 | 14/05/2010 | 000000118567 | 024600 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000723 | 0000001 | 300.00 | 17/05/2010 | 000000105317 | 024600 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000724 | 0000001 | 1250.00 | 17/05/2010 | 000000105317 | 024600 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000725 | 0000001 | 300.00 | 17/05/2010 | 000000105317 | 024600 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000726 | 0000001 | 500.00 | 17/05/2010 | 000000118567 | 024600 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000727 | 0000001 | 250.00 | 17/05/2010 | 000000105317 | 024600 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000728 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000729 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000730 | 0000001 | 40.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000731 | 0000001 | 50.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000732 | 0000001 | 40.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000733 | 0000001 | 30.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000734 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000735 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000736 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000737 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000738 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000739 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000740 | 0000001 | 10.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000741 | 0000001 | 50.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000742 | 0000001 | 70.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000743 | 0000001 | 70.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000744 | 0000001 | 30.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000745 | 0000001 | 170.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000746 | 0000001 | 50.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000367 | 0000001 | 2000.00 | 17/05/2010 | 000000105317 | 024600 | 851148 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000169 | 0000001 | 369.00 | 17/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000747 | 0000001 | 400.00 | 18/05/2010 | 000000105317 | 024600 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000748 | 0000001 | 60.00 | 18/05/2010 | 000000105317 | 024600 | 851149 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000700 | 0000001 | 143.50 | 19/05/2010 | 00000013287X | 024600 | 850006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000381 | 0000001 | 300.00 | 19/05/2010 | 000000118567 | 024600 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000382 | 0000001 | 250.00 | 19/05/2010 | 000000123986 | 024600 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000383 | 0000001 | 68.00 | 19/05/2010 | 000000123986 | 024600 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000384 | 0000001 | 160.00 | 19/05/2010 | 000000105317 | 024600 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000511 | 0000001 | 400.00 | 19/05/2010 | 000000105317 | 024600 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000518 | 0000001 | 76.00 | 19/05/2010 | 000000105317 | 024600 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000519 | 0000001 | 86.00 | 19/05/2010 | 000000123986 | 024600 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000170 | 0000001 | 188.00 | 20/05/2010 | 000000106798 | 024600 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000705 | 0000001 | 35.00 | 20/05/2010 | 000000105201 | 024600 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000706 | 0000001 | 70.00 | 20/05/2010 | 000000123986 | 024600 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000707 | 0000001 | 35.00 | 20/05/2010 | 000000118567 | 024600 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000708 | 0000001 | 111.76 | 20/05/2010 | 000000106798 | 024600 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000749 | 0000001 | 1113.20 | 20/05/2010 | 000000105317 | 024600 | 52001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000750 | 0000001 | 2000.00 | 20/05/2010 | 000000105317 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000751 | 0000001 | 950.00 | 20/05/2010 | 000000105317 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000755 | 0000001 | 3483.00 | 21/05/2010 | 000000105317 | 024600 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000756 | 0000001 | 240.00 | 24/05/2010 | 000000105317 | 024600 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000757 | 0000001 | 1100.00 | 24/05/2010 | 000000105317 | 024600 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000758 | 0000001 | 120.00 | 24/05/2010 | 000000123986 | 024600 | 850293 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000759 | 0000001 | 250.00 | 24/05/2010 | 000000105317 | 024600 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000760 | 0000001 | 30.00 | 24/05/2010 | 000000105317 | 024600 | 851158 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000761 | 0000001 | 300.00 | 24/05/2010 | 000000105317 | 024600 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000762 | 0000001 | 160.00 | 24/05/2010 | 000000105317 | 024600 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000698 | 0000001 | 150.00 | 24/05/2010 | 000000105317 | 024600 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000769 | 0000001 | 160.00 | 25/05/2010 | 000000105317 | 024600 | 851167 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000770 | 0000001 | 35.00 | 25/05/2010 | 000000105317 | 024600 | 851165 | 1.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000771 | 0000001 | 35.00 | 25/05/2010 | 000000105201 | 024600 | 850564 | 1.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000801 | 0000001 | 39.80 | 25/05/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000802 | 0000001 | 430.00 | 25/05/2010 | 000000105317 | 024600 | 851166 | 68.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000772 | 0000001 | 300.00 | 26/05/2010 | 000000105317 | 024600 | 851168 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000699 | 0000001 | 200.00 | 26/05/2010 | 000000105317 | 024600 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000773 | 0000001 | 200.00 | 28/05/2010 | 000000105317 | 024600 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000774 | 0000001 | 200.00 | 31/05/2010 | 000000105317 | 024600 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000001 | 2550.00 | 31/05/2010 | 000000105317 | 024600 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000780 | 0000001 | 2510.00 | 31/05/2010 | 000000105317 | 024600 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000781 | 0000001 | 2750.00 | 31/05/2010 | 000000105317 | 024600 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000783 | 0000001 | 40.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000784 | 0000001 | 80.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000785 | 0000001 | 60.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000786 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000787 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000788 | 0000001 | 40.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000789 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000790 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000791 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000792 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000793 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000794 | 0000001 | 10.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000795 | 0000001 | 30.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000796 | 0000001 | 20.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000797 | 0000001 | 20.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000798 | 0000001 | 15.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000799 | 0000001 | 18.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000800 | 0000001 | 15.00 | 31/05/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000776 | 0000001 | 150.00 | 01/06/2010 | 000000105201 | 024600 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000777 | 0000001 | 150.00 | 01/06/2010 | 000000123986 | 024600 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000812 | 0000001 | 15.00 | 01/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000813 | 0000001 | 250.00 | 01/06/2010 | 000000105317 | 024600 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000814 | 0000001 | 300.00 | 01/06/2010 | 000000105317 | 024600 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000766 | 0000001 | 725.70 | 02/06/2010 | 00000013287X | 024600 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000815 | 0000001 | 60.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000816 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000817 | 0000001 | 20.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000818 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000819 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000820 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000821 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000822 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000823 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000824 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000825 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000826 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000827 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000828 | 0000001 | 15.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000829 | 0000001 | 50.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000830 | 0000001 | 50.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000831 | 0000001 | 80.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000832 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000833 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000834 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000835 | 0000001 | 40.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000836 | 0000001 | 10.00 | 03/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000984 | 0000001 | 20.85 | 04/06/2010 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000002 | 6500.00 | 07/06/2010 | 000000105317 | 024600 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000500 | 0000001 | 3276.00 | 07/06/2010 | 000000105317 | 024600 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000846 | 0000001 | 1400.00 | 10/06/2010 | 000000118567 | 024600 | 850333 | 102.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000644 | 0000001 | 200.00 | 10/06/2010 | 000000105317 | 024600 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000645 | 0000001 | 300.00 | 10/06/2010 | 000000118567 | 024600 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000646 | 0000001 | 120.00 | 10/06/2010 | 000000123986 | 024600 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000647 | 0000001 | 200.00 | 10/06/2010 | 000000105201 | 024600 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000847 | 0000001 | 800.00 | 11/06/2010 | 000000105317 | 024600 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000838 | 0000001 | 1305.70 | 11/06/2010 | 000000118567 | 024600 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000843 | 0000001 | 430.00 | 11/06/2010 | 000000106798 | 024600 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000844 | 0000001 | 288.00 | 11/06/2010 | 000000106798 | 024600 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000848 | 0000001 | 430.25 | 12/06/2010 | 000000123986 | 024600 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000849 | 0000001 | 465.00 | 14/06/2010 | 000000106798 | 024600 | 850817 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000850 | 0000001 | 465.00 | 14/06/2010 | 000000105201 | 024600 | 850568 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000851 | 0000001 | 1300.00 | 14/06/2010 | 000000105201 | 024600 | 850566 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000852 | 0000001 | 1300.00 | 14/06/2010 | 000000105201 | 024600 | 850567 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000854 | 0000001 | 465.00 | 14/06/2010 | 00000013287X | 024600 | 850011 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000855 | 0000001 | 415.00 | 14/06/2010 | 000000105201 | 024600 | 850569 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000856 | 0000001 | 500.00 | 14/06/2010 | 000000123986 | 024600 | 850300 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000857 | 0000001 | 350.00 | 14/06/2010 | 000000123986 | 024600 | 850299 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000858 | 0000001 | 500.00 | 14/06/2010 | 000000123986 | 024600 | 850301 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000859 | 0000001 | 350.00 | 14/06/2010 | 000000123986 | 024600 | 850298 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000860 | 0000001 | 400.00 | 14/06/2010 | 00000013287X | 024600 | 850012 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000861 | 0000001 | 250.00 | 14/06/2010 | 000000123986 | 024600 | 850303 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000862 | 0000001 | 250.00 | 14/06/2010 | 000000123986 | 024600 | 850304 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000863 | 0000001 | 400.00 | 14/06/2010 | 000000106798 | 024600 | 850815 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000864 | 0000001 | 300.00 | 14/06/2010 | 000000123986 | 024600 | 850305 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000865 | 0000001 | 700.00 | 14/06/2010 | 00000013287X | 024600 | 850013 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000866 | 0000001 | 465.00 | 14/06/2010 | 00000013287X | 024600 | 850009 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000867 | 0000001 | 250.00 | 14/06/2010 | 000000123986 | 024600 | 850306 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000868 | 0000001 | 400.00 | 14/06/2010 | 000000106798 | 024600 | 850818 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000869 | 0000001 | 400.00 | 14/06/2010 | 000000106798 | 024600 | 850816 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000870 | 0000001 | 400.00 | 14/06/2010 | 000000106798 | 024600 | 850819 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000871 | 0000001 | 415.00 | 14/06/2010 | 00000013287X | 024600 | 850010 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000872 | 0000001 | 300.00 | 14/06/2010 | 000000105201 | 024600 | 850570 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000873 | 0000001 | 591.40 | 14/06/2010 | 000000123986 | 024600 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000874 | 0000001 | 240.00 | 14/06/2010 | 000000106798 | 024600 | 850820 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000875 | 0000001 | 300.00 | 14/06/2010 | 000000123986 | 024600 | 850302 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000876 | 0000001 | 200.00 | 14/06/2010 | 000000106798 | 024600 | 850821 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000877 | 0000001 | 200.00 | 16/06/2010 | 000000106798 | 024600 | 850823 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000881 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850339 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000882 | 0000001 | 415.00 | 16/06/2010 | 000000118567 | 024600 | 850345 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000883 | 0000001 | 45.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000884 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000885 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000886 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000887 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000888 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000889 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000890 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000891 | 0000001 | 10.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000892 | 0000001 | 40.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000893 | 0000001 | 15.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000894 | 0000001 | 15.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000895 | 0000001 | 19.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000896 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000897 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000898 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000899 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000900 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000901 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000902 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000903 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000904 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000905 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000906 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000907 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000908 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000909 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000910 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000911 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000912 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000913 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000914 | 0000001 | 30.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000915 | 0000001 | 40.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000916 | 0000001 | 60.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000917 | 0000001 | 70.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000918 | 0000001 | 120.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000001 | 25.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000920 | 0000001 | 20.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000921 | 0000001 | 180.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000922 | 0000001 | 100.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000923 | 0000001 | 60.00 | 16/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000924 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850344 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000925 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850342 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000926 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850340 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000927 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850341 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000928 | 0000001 | 800.00 | 16/06/2010 | 000000118567 | 024600 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000929 | 0000001 | 293.50 | 16/06/2010 | 000000123986 | 024600 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000930 | 0000001 | 830.00 | 16/06/2010 | 000000118567 | 024600 | 850336 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000931 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 858034 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000932 | 0000001 | 830.00 | 16/06/2010 | 000000118567 | 024600 | 850337 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000933 | 0000001 | 415.00 | 16/06/2010 | 000000118567 | 024600 | 850346 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000934 | 0000001 | 300.00 | 16/06/2010 | 000000118567 | 024600 | 850348 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000935 | 0000001 | 415.00 | 16/06/2010 | 000000118567 | 024600 | 850347 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000936 | 0000001 | 465.00 | 16/06/2010 | 000000118567 | 024600 | 850338 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000778 | 0000001 | 400.00 | 16/06/2010 | 000000118567 | 024600 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000775 | 0000001 | 400.00 | 16/06/2010 | 000000106798 | 024600 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000940 | 0000001 | 300.00 | 17/06/2010 | 000000105317 | 024600 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000941 | 0000001 | 500.00 | 17/06/2010 | 000000118567 | 024600 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000942 | 0000001 | 250.00 | 17/06/2010 | 000000105317 | 024600 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000943 | 0000001 | 400.00 | 17/06/2010 | 000000105317 | 024600 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000944 | 0000001 | 1250.00 | 17/06/2010 | 000000105317 | 024600 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000945 | 0000001 | 300.00 | 17/06/2010 | 000000105317 | 024600 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000947 | 0000001 | 5412.29 | 18/06/2010 | 000000105317 | 024600 | 61801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000878 | 0000001 | 49.00 | 18/06/2010 | 000000105317 | 024600 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000879 | 0000001 | 35.00 | 18/06/2010 | 000000118567 | 024600 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000880 | 0000001 | 35.00 | 18/06/2010 | 000000123986 | 024600 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000853 | 0000001 | 216.54 | 18/06/2010 | 000000106798 | 024600 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000948 | 0000001 | 190.00 | 22/06/2010 | 000000105317 | 024600 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000949 | 0000001 | 190.00 | 22/06/2010 | 000000105317 | 024600 | 851188 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000950 | 0000001 | 200.00 | 22/06/2010 | 000000105317 | 024600 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000951 | 0000001 | 2565.00 | 22/06/2010 | 000000105317 | 024600 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000564 | 0000001 | 2000.00 | 22/06/2010 | 000000105317 | 024600 | 851187 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000954 | 0000001 | 350.00 | 23/06/2010 | 000000106798 | 024600 | 850826 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000955 | 0000001 | 175.00 | 23/06/2010 | 000000106798 | 024600 | 850352 | 8.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000956 | 0000001 | 30.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000957 | 0000001 | 60.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000958 | 0000001 | 30.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000959 | 0000001 | 70.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000960 | 0000001 | 60.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000961 | 0000001 | 50.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000962 | 0000001 | 20.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000963 | 0000001 | 100.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000964 | 0000001 | 60.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000965 | 0000001 | 21.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000966 | 0000001 | 70.00 | 23/06/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000983 | 0000001 | 39.80 | 25/06/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000967 | 0000001 | 260.00 | 28/06/2010 | 000000105317 | 024600 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000752 | 0000001 | 603.55 | 28/06/2010 | 000000118567 | 024600 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000753 | 0000001 | 302.30 | 28/06/2010 | 000000118567 | 024600 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000754 | 0000001 | 229.65 | 28/06/2010 | 000000123986 | 024600 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000764 | 0000001 | 65.00 | 29/06/2010 | 000000123986 | 024600 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000765 | 0000001 | 236.00 | 29/06/2010 | 000000105201 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000767 | 0000001 | 15.00 | 29/06/2010 | 000000123986 | 024600 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000782 | 0000001 | 400.00 | 29/06/2010 | 000000105317 | 024600 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000978 | 0000001 | 1617.00 | 30/06/2010 | 000000105317 | 024600 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000979 | 0000001 | 3770.00 | 30/06/2010 | 000000105317 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000980 | 0000001 | 2510.00 | 30/06/2010 | 000000105317 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000981 | 0000001 | 2550.00 | 30/06/2010 | 000000105317 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000508 | 0000001 | 2030.00 | 30/06/2010 | 000000105317 | 024600 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000987 | 0000001 | 200.00 | 01/07/2010 | 000000105317 | 024600 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000988 | 0000001 | 160.00 | 01/07/2010 | 000000105317 | 024600 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000989 | 0000001 | 150.00 | 01/07/2010 | 000000105317 | 024600 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000990 | 0000001 | 200.00 | 01/07/2010 | 000000105317 | 024600 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000991 | 0000001 | 100.00 | 01/07/2010 | 000000105317 | 024600 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000992 | 0000001 | 150.00 | 01/07/2010 | 000000105317 | 024600 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000993 | 0000001 | 200.00 | 01/07/2010 | 000000105317 | 024600 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000994 | 0000001 | 160.00 | 01/07/2010 | 000000105317 | 024600 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000995 | 0000001 | 320.00 | 01/07/2010 | 000000105317 | 024600 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000996 | 0000001 | 200.00 | 01/07/2010 | 000000105317 | 024600 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000997 | 0000001 | 400.00 | 01/07/2010 | 000000105317 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001004 | 0000001 | 960.00 | 08/07/2010 | 000000118567 | 024600 | 850356 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001005 | 0000001 | 100.00 | 08/07/2010 | 000000106798 | 024600 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000768 | 0000001 | 30.00 | 08/07/2010 | 000000118567 | 024600 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000763 | 0000001 | 85.10 | 08/07/2010 | 000000118567 | 024600 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000969 | 0000001 | 325.00 | 12/07/2010 | 000000105201 | 024600 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000970 | 0000001 | 245.00 | 12/07/2010 | 000000106798 | 024600 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000971 | 0000001 | 157.50 | 12/07/2010 | 00000013287X | 024600 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000972 | 0000001 | 160.00 | 12/07/2010 | 000000123986 | 024600 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000973 | 0000001 | 190.00 | 12/07/2010 | 000000118567 | 024600 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000974 | 0000001 | 400.00 | 12/07/2010 | 000000106798 | 024600 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000975 | 0000001 | 400.00 | 12/07/2010 | 000000118567 | 024600 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000976 | 0000001 | 150.00 | 12/07/2010 | 000000123986 | 024600 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000977 | 0000001 | 150.00 | 12/07/2010 | 000000105201 | 024600 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001032 | 0000001 | 2000.00 | 12/07/2010 | 000000105317 | 024600 | 851205 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001033 | 0000001 | 800.00 | 12/07/2010 | 000000118567 | 024600 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001036 | 0000001 | 1250.00 | 13/07/2010 | 000000105317 | 024600 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001037 | 0000001 | 300.00 | 13/07/2010 | 000000105317 | 024600 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001038 | 0000001 | 400.00 | 13/07/2010 | 000000105317 | 024600 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001039 | 0000001 | 500.00 | 13/07/2010 | 000000118567 | 024600 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001040 | 0000001 | 300.00 | 13/07/2010 | 000000105317 | 024600 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001041 | 0000001 | 200.00 | 13/07/2010 | 000000106798 | 024600 | 850830 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001042 | 0000001 | 250.00 | 13/07/2010 | 000000105317 | 024600 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000968 | 0000001 | 400.00 | 13/07/2010 | 000000105317 | 024600 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000952 | 0000001 | 629.56 | 14/07/2010 | 000000118567 | 024600 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000985 | 0000001 | 127.82 | 14/07/2010 | 000000105201 | 024600 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000986 | 0000001 | 160.00 | 14/07/2010 | 00000013287X | 024600 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000807 | 0000001 | 902.90 | 14/07/2010 | 000000123986 | 024600 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000809 | 0000001 | 591.64 | 14/07/2010 | 000000105201 | 024600 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000811 | 0000001 | 136.83 | 14/07/2010 | 000000105201 | 024600 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000804 | 0000001 | 823.80 | 14/07/2010 | 000000118567 | 024600 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000805 | 0000001 | 1178.92 | 14/07/2010 | 000000118567 | 024600 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001043 | 0000001 | 35.00 | 14/07/2010 | 000000118567 | 024600 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001034 | 0000001 | 2177.49 | 14/07/2010 | 000000118567 | 024600 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001035 | 0000001 | 714.24 | 14/07/2010 | 000000118567 | 024600 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001045 | 0000001 | 260.00 | 14/07/2010 | 000000105317 | 024600 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001046 | 0000001 | 260.00 | 14/07/2010 | 000000105317 | 024600 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000839 | 0000001 | 200.00 | 15/07/2010 | 000000105317 | 024600 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000840 | 0000001 | 340.00 | 15/07/2010 | 000000118567 | 024600 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000841 | 0000001 | 140.00 | 15/07/2010 | 000000123986 | 024600 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000842 | 0000001 | 120.00 | 15/07/2010 | 000000105201 | 024600 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000937 | 0000001 | 103.25 | 16/07/2010 | 000000105201 | 024600 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000938 | 0000001 | 98.00 | 16/07/2010 | 000000123986 | 024600 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000939 | 0000001 | 99.75 | 16/07/2010 | 000000118567 | 024600 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001048 | 0000001 | 140.00 | 16/07/2010 | 000000118567 | 024600 | 850433 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001049 | 0000001 | 150.00 | 19/07/2010 | 000000105317 | 024600 | 851216 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001050 | 0000001 | 129.71 | 19/07/2010 | 000000106798 | 024600 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001052 | 0000001 | 4914.63 | 20/07/2010 | 000000105317 | 024600 | 361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001053 | 0000001 | 71.49 | 20/07/2010 | 000000105317 | 024600 | 780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001054 | 0000001 | 400.00 | 21/07/2010 | 00000013287X | 024600 | 850019 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001055 | 0000001 | 400.00 | 21/07/2010 | 000000106798 | 024600 | 850837 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001056 | 0000001 | 465.00 | 21/07/2010 | 00000013287X | 024600 | 850016 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001057 | 0000001 | 465.00 | 21/07/2010 | 000000106798 | 024600 | 850834 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001058 | 0000001 | 465.00 | 21/07/2010 | 00000013287X | 024600 | 850018 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001059 | 0000001 | 415.00 | 21/07/2010 | 00000013287X | 024600 | 850017 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001060 | 0000001 | 240.00 | 21/07/2010 | 00000013287X | 024600 | 850020 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001061 | 0000001 | 700.00 | 21/07/2010 | 000000106798 | 024600 | 850839 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001062 | 0000001 | 400.00 | 21/07/2010 | 000000106798 | 024600 | 850836 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001063 | 0000001 | 400.00 | 21/07/2010 | 000000106798 | 024600 | 850835 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001064 | 0000001 | 400.00 | 21/07/2010 | 000000106798 | 024600 | 850831 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001065 | 0000001 | 400.00 | 21/07/2010 | 000000106798 | 024600 | 850833 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001066 | 0000001 | 350.00 | 21/07/2010 | 000000106798 | 024600 | 850838 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001067 | 0000001 | 600.00 | 21/07/2010 | 000000105317 | 024600 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001044 | 0000001 | 35.00 | 21/07/2010 | 000000123986 | 024600 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001069 | 0000001 | 415.00 | 22/07/2010 | 000000106798 | 024600 | 850840 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001070 | 0000001 | 1300.00 | 22/07/2010 | 000000105201 | 024600 | 850579 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001071 | 0000001 | 1300.00 | 22/07/2010 | 000000105201 | 024600 | 850578 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001072 | 0000001 | 465.00 | 22/07/2010 | 000000105201 | 024600 | 850580 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001073 | 0000001 | 300.00 | 22/07/2010 | 000000123986 | 024600 | 850322 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001074 | 0000001 | 350.00 | 22/07/2010 | 000000123986 | 024600 | 850318 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001075 | 0000001 | 300.00 | 22/07/2010 | 000000123986 | 024600 | 850325 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001076 | 0000001 | 350.00 | 22/07/2010 | 000000123986 | 024600 | 850319 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001077 | 0000001 | 500.00 | 22/07/2010 | 000000123986 | 024600 | 850321 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001078 | 0000001 | 500.00 | 22/07/2010 | 000000123986 | 024600 | 850320 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001079 | 0000001 | 250.00 | 22/07/2010 | 000000123986 | 024600 | 850323 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001080 | 0000001 | 250.00 | 22/07/2010 | 000000123986 | 024600 | 850324 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001081 | 0000001 | 600.00 | 22/07/2010 | 000000123986 | 024600 | 850326 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001082 | 0000001 | 600.00 | 23/07/2010 | 000000123986 | 024600 | 850327 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001083 | 0000001 | 300.00 | 23/07/2010 | 000000106798 | 024600 | 850841 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001084 | 0000001 | 250.00 | 23/07/2010 | 000000106798 | 024600 | 850843 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001085 | 0000001 | 300.00 | 23/07/2010 | 000000106798 | 024600 | 850842 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001086 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850440 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001087 | 0000001 | 960.00 | 23/07/2010 | 000000118567 | 024600 | 850450 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001088 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850441 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001089 | 0000001 | 350.00 | 23/07/2010 | 000000118567 | 024600 | 850447 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001090 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850442 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001091 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850438 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001092 | 0000001 | 830.00 | 23/07/2010 | 000000118567 | 024600 | 850436 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001093 | 0000001 | 300.00 | 23/07/2010 | 000000118567 | 024600 | 850448 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001094 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850437 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001095 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850439 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001096 | 0000001 | 1400.00 | 23/07/2010 | 000000118567 | 024600 | 850449 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001097 | 0000001 | 415.00 | 23/07/2010 | 000000118567 | 024600 | 850445 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001098 | 0000001 | 415.00 | 23/07/2010 | 000000118567 | 024600 | 850444 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001099 | 0000001 | 415.00 | 23/07/2010 | 000000118567 | 024600 | 850446 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001100 | 0000001 | 830.00 | 23/07/2010 | 000000118567 | 024600 | 850435 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001101 | 0000001 | 465.00 | 23/07/2010 | 000000118567 | 024600 | 850443 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001068 | 0000001 | 150.00 | 23/07/2010 | 000000106798 | 024600 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001106 | 0000001 | 39.80 | 26/07/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001108 | 0000001 | 3770.00 | 30/07/2010 | 000000105317 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001109 | 0000001 | 2510.00 | 30/07/2010 | 000000105317 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001110 | 0000001 | 2550.00 | 30/07/2010 | 000000105317 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001025 | 0000001 | 200.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001026 | 0000001 | 70.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001027 | 0000001 | 100.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001028 | 0000001 | 50.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001029 | 0000001 | 40.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001030 | 0000001 | 80.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001031 | 0000001 | 60.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001006 | 0000001 | 50.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001007 | 0000001 | 60.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001008 | 0000001 | 80.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001009 | 0000001 | 30.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001010 | 0000001 | 70.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001011 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001013 | 0000001 | 40.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001014 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001015 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001016 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001017 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001018 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001019 | 0000001 | 300.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001020 | 0000001 | 125.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001021 | 0000001 | 35.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001022 | 0000001 | 120.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001023 | 0000001 | 150.00 | 30/07/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001111 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001112 | 0000001 | 20.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001113 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001114 | 0000001 | 30.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001116 | 0000001 | 80.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001117 | 0000001 | 45.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001118 | 0000001 | 60.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001119 | 0000001 | 10.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001120 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001121 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001132 | 0000001 | 250.00 | 02/08/2010 | 000000123986 | 024600 | 850328 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001133 | 0000001 | 300.00 | 02/08/2010 | 000000105201 | 024600 | 850601 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001134 | 0000001 | 400.00 | 02/08/2010 | 000000105201 | 024600 | 850602 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001135 | 0000001 | 648.60 | 03/08/2010 | 000000118567 | 024600 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001115 | 0000001 | 100.00 | 03/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001136 | 0000001 | 150.00 | 05/08/2010 | 000000105317 | 024600 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001137 | 0000001 | 200.00 | 05/08/2010 | 000000105317 | 024600 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001140 | 0000001 | 120.00 | 06/08/2010 | 000000105317 | 024600 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001141 | 0000001 | 2000.00 | 10/08/2010 | 000000105317 | 024600 | 851222 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001142 | 0000001 | 973.00 | 10/08/2010 | 000000105201 | 024600 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001143 | 0000001 | 300.00 | 10/08/2010 | 000000105317 | 024600 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001144 | 0000001 | 250.00 | 10/08/2010 | 000000105317 | 024600 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001145 | 0000001 | 1250.00 | 10/08/2010 | 000000105317 | 024600 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001124 | 0000001 | 150.00 | 10/08/2010 | 000000105201 | 024600 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001125 | 0000001 | 150.00 | 10/08/2010 | 000000123986 | 024600 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001126 | 0000001 | 400.00 | 10/08/2010 | 000000118567 | 024600 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001127 | 0000001 | 400.00 | 10/08/2010 | 000000106798 | 024600 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001148 | 0000001 | 400.00 | 11/08/2010 | 000000105317 | 024600 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001150 | 0000001 | 800.00 | 12/08/2010 | 000000118567 | 024600 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001151 | 0000001 | 71.49 | 16/08/2010 | 000000105317 | 024600 | 81601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001152 | 0000001 | 2400.00 | 16/08/2010 | 000000105317 | 024600 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001047 | 0000001 | 18.50 | 16/08/2010 | 000000123986 | 024600 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001122 | 0000001 | 48.00 | 16/08/2010 | 000000105317 | 024600 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001128 | 0000001 | 819.80 | 18/08/2010 | 000000123986 | 024600 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001051 | 0000001 | 400.00 | 18/08/2010 | 000000105317 | 024600 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000845 | 0000001 | 380.00 | 18/08/2010 | 000000105317 | 024600 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001153 | 0000001 | 137.48 | 19/08/2010 | 000000106798 | 024600 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001154 | 0000001 | 36.00 | 19/08/2010 | 000000105317 | 024600 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001155 | 0000001 | 35.00 | 19/08/2010 | 000000118567 | 024600 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001156 | 0000001 | 35.00 | 19/08/2010 | 000000123986 | 024600 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001157 | 0000001 | 200.00 | 19/08/2010 | 000000106798 | 024600 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001158 | 0000001 | 5935.25 | 19/08/2010 | 000000105317 | 024600 | 81901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001159 | 0000001 | 275.00 | 19/08/2010 | 000000118567 | 024600 | 850455 | 13.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001160 | 0000001 | 240.00 | 19/08/2010 | 000000105317 | 024600 | 851233 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001165 | 0000001 | 230.00 | 20/08/2010 | 000000105317 | 024600 | 851234 | 11.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001146 | 0000001 | 300.00 | 20/08/2010 | 000000105317 | 024600 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001000 | 0000001 | 290.00 | 23/08/2010 | 000000118567 | 024600 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001002 | 0000001 | 130.00 | 23/08/2010 | 000000118567 | 024600 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000998 | 0000001 | 100.00 | 23/08/2010 | 000000123986 | 024600 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001166 | 0000001 | 770.00 | 23/08/2010 | 000000105317 | 024600 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001167 | 0000001 | 2800.00 | 23/08/2010 | 000000105317 | 024600 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001168 | 0000001 | 4530.00 | 23/08/2010 | 000000105317 | 024600 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000946 | 0000001 | 300.00 | 23/08/2010 | 000000118567 | 024600 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000982 | 0000001 | 342.00 | 25/08/2010 | 000000130729 | 024600 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001123 | 0000001 | 585.30 | 25/08/2010 | 00000013287X | 024600 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001206 | 0000001 | 39.80 | 25/08/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001104 | 0000001 | 359.00 | 26/08/2010 | 000000105317 | 024600 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000999 | 0000001 | 100.00 | 26/08/2010 | 000000105317 | 024600 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001001 | 0000001 | 160.00 | 26/08/2010 | 000000105317 | 024600 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001182 | 0000001 | 150.00 | 26/08/2010 | 000000105317 | 024600 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001183 | 0000001 | 105.00 | 26/08/2010 | 000000105317 | 024600 | 851239 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001184 | 0000001 | 100.00 | 26/08/2010 | 000000105317 | 024600 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001185 | 0000001 | 400.00 | 26/08/2010 | 000000105317 | 024600 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001186 | 0000001 | 100.00 | 26/08/2010 | 000000105317 | 024600 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001187 | 0000001 | 300.00 | 26/08/2010 | 000000105317 | 024600 | 851240 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001188 | 0000001 | 200.00 | 26/08/2010 | 000000105317 | 024600 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001189 | 0000001 | 200.00 | 26/08/2010 | 000000105317 | 024600 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001190 | 0000001 | 720.00 | 26/08/2010 | 000000105317 | 024600 | 251238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001210 | 0000001 | 60.80 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001211 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001212 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001213 | 0000001 | 64.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001214 | 0000001 | 104.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001215 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001216 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001217 | 0000001 | 42.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001218 | 0000001 | 120.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001219 | 0000001 | 120.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001220 | 0000001 | 120.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001221 | 0000001 | 45.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001222 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001223 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001224 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001225 | 0000001 | 30.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001226 | 0000001 | 150.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001227 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001228 | 0000001 | 90.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001229 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001230 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001231 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001232 | 0000001 | 60.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001233 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001234 | 0000001 | 20.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001235 | 0000001 | 150.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001236 | 0000001 | 75.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001237 | 0000001 | 45.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001238 | 0000001 | 30.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001239 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001240 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001241 | 0000001 | 350.00 | 01/09/2010 | 000000106798 | 024600 | 850854 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001242 | 0000001 | 300.00 | 01/09/2010 | 000000105201 | 024600 | 850605 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001243 | 0000001 | 400.00 | 01/09/2010 | 000000106798 | 024600 | 850853 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001244 | 0000001 | 400.00 | 01/09/2010 | 000000106798 | 024600 | 850851 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001245 | 0000001 | 415.00 | 01/09/2010 | 000000105201 | 024600 | 850608 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001246 | 0000001 | 415.00 | 01/09/2010 | 00000013287X | 024600 | 850023 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001247 | 0000001 | 400.00 | 01/09/2010 | 000000106798 | 024600 | 850848 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001248 | 0000001 | 400.00 | 01/09/2010 | 000000106798 | 024600 | 850852 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001249 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850463 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001250 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850464 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001251 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850466 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001252 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850460 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001253 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850462 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001254 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850461 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001255 | 0000001 | 465.00 | 01/09/2010 | 000000118567 | 024600 | 850465 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001256 | 0000001 | 415.00 | 01/09/2010 | 000000118567 | 024600 | 850467 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001257 | 0000001 | 350.00 | 01/09/2010 | 000000118567 | 024600 | 850470 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001258 | 0000001 | 465.00 | 01/09/2010 | 00000013287X | 024600 | 850022 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001259 | 0000001 | 830.00 | 01/09/2010 | 000000118567 | 024600 | 850458 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001260 | 0000001 | 465.00 | 01/09/2010 | 000000106798 | 024600 | 850850 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001261 | 0000001 | 830.00 | 01/09/2010 | 000000118567 | 024600 | 850459 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001262 | 0000001 | 400.00 | 01/09/2010 | 000000105201 | 024600 | 850606 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001263 | 0000001 | 465.00 | 01/09/2010 | 000000105201 | 024600 | 850607 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001264 | 0000001 | 415.00 | 01/09/2010 | 000000118567 | 024600 | 850469 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001265 | 0000001 | 415.00 | 01/09/2010 | 000000118567 | 024600 | 850468 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001266 | 0000001 | 240.00 | 01/09/2010 | 00000013287X | 024600 | 850026 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001267 | 0000001 | 400.00 | 01/09/2010 | 000000106798 | 024600 | 850849 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001268 | 0000001 | 465.00 | 01/09/2010 | 00000013287X | 024600 | 850024 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001269 | 0000001 | 700.00 | 01/09/2010 | 00000013287X | 024600 | 850025 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001270 | 0000001 | 400.00 | 01/09/2010 | 000000105201 | 024600 | 850609 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001207 | 0000001 | 3850.00 | 01/09/2010 | 000000105317 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001208 | 0000001 | 2510.00 | 01/09/2010 | 000000105317 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001209 | 0000001 | 2550.00 | 01/09/2010 | 000000105317 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001194 | 0000001 | 1300.00 | 01/09/2010 | 000000135097 | 024600 | 850001 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001195 | 0000001 | 1300.00 | 01/09/2010 | 000000135097 | 024600 | 850002 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001196 | 0000001 | 1300.00 | 01/09/2010 | 000000135097 | 024600 | 850004 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001197 | 0000001 | 700.00 | 01/09/2010 | 000000135097 | 024600 | 850005 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001198 | 0000001 | 1300.00 | 01/09/2010 | 000000135097 | 024600 | 850003 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001271 | 0000001 | 100.00 | 02/09/2010 | 000000105317 | 024600 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001179 | 0000001 | 606.95 | 02/09/2010 | 000000135097 | 024600 | 850006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001180 | 0000001 | 202.70 | 02/09/2010 | 000000135097 | 024600 | 850006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001181 | 0000001 | 470.90 | 02/09/2010 | 000000135097 | 024600 | 850006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001161 | 0000001 | 33.36 | 02/09/2010 | 000000106798 | 024600 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001162 | 0000001 | 141.00 | 02/09/2010 | 000000123986 | 024600 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001163 | 0000001 | 455.16 | 02/09/2010 | 000000118567 | 024600 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001164 | 0000001 | 230.85 | 02/09/2010 | 000000123986 | 024600 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001274 | 0000001 | 300.00 | 02/09/2010 | 000000123986 | 024600 | 850338 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001275 | 0000001 | 100.00 | 02/09/2010 | 000000105317 | 024600 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001276 | 0000001 | 1500.00 | 02/09/2010 | 000000105317 | 024600 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001277 | 0000001 | 500.00 | 02/09/2010 | 000000118567 | 024600 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001278 | 0000001 | 80.00 | 02/09/2010 | 000000105317 | 024600 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001279 | 0000001 | 100.00 | 02/09/2010 | 000000105317 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001280 | 0000001 | 150.00 | 02/09/2010 | 000000105317 | 024600 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001281 | 0000001 | 300.00 | 02/09/2010 | 000000123986 | 024600 | 850343 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001282 | 0000001 | 350.00 | 02/09/2010 | 000000123986 | 024600 | 850335 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001283 | 0000001 | 250.00 | 02/09/2010 | 000000123986 | 024600 | 850341 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001284 | 0000001 | 250.00 | 02/09/2010 | 000000123986 | 024600 | 850339 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001285 | 0000001 | 250.00 | 02/09/2010 | 000000123986 | 024600 | 850340 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001286 | 0000001 | 500.00 | 02/09/2010 | 000000123986 | 024600 | 850336 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001287 | 0000001 | 500.00 | 02/09/2010 | 000000123986 | 024600 | 850337 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001288 | 0000001 | 300.00 | 02/09/2010 | 000000123986 | 024600 | 850342 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001289 | 0000001 | 350.00 | 02/09/2010 | 000000123986 | 024600 | 850334 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001291 | 0000001 | 100.00 | 09/09/2010 | 000000105317 | 024600 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001292 | 0000001 | 1000.00 | 10/09/2010 | 000000118567 | 024600 | 850473 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001293 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001294 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001295 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001296 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001297 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001298 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001299 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001300 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001301 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001302 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001303 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001304 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001305 | 0000001 | 30.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001306 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001307 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001308 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001309 | 0000001 | 30.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001310 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001311 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001312 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001313 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001314 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001315 | 0000001 | 10.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001316 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001317 | 0000001 | 20.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001318 | 0000001 | 15.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001319 | 0000001 | 500.00 | 13/09/2010 | 000000118567 | 024600 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001199 | 0000001 | 150.00 | 13/09/2010 | 000000105201 | 024600 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001201 | 0000001 | 400.00 | 13/09/2010 | 000000118567 | 024600 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001202 | 0000001 | 400.00 | 13/09/2010 | 000000106798 | 024600 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001321 | 0000001 | 200.00 | 13/09/2010 | 000000106798 | 024600 | 850857 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001322 | 0000001 | 2430.00 | 13/09/2010 | 000000105317 | 024600 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001323 | 0000001 | 160.00 | 13/09/2010 | 000000105317 | 024600 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001326 | 0000001 | 80.00 | 14/09/2010 | 000000105317 | 024600 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001327 | 0000001 | 300.00 | 14/09/2010 | 000000105317 | 024600 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001328 | 0000001 | 400.00 | 14/09/2010 | 000000105317 | 024600 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001329 | 0000001 | 1250.00 | 14/09/2010 | 000000105317 | 024600 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001330 | 0000001 | 800.00 | 14/09/2010 | 000000118567 | 024600 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001331 | 0000001 | 300.00 | 14/09/2010 | 000000105317 | 024600 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001332 | 0000001 | 250.00 | 14/09/2010 | 000000105317 | 024600 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001333 | 0000001 | 300.00 | 15/09/2010 | 000000105317 | 024600 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001102 | 0000001 | 211.50 | 15/09/2010 | 000000105201 | 024600 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001103 | 0000001 | 140.00 | 15/09/2010 | 000000123986 | 024600 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001138 | 0000001 | 191.00 | 15/09/2010 | 000000105201 | 024600 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001139 | 0000001 | 169.50 | 15/09/2010 | 000000123986 | 024600 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000837 | 0000001 | 306.28 | 15/09/2010 | 000000105317 | 024600 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001335 | 0000001 | 100.00 | 16/09/2010 | 000000105317 | 024600 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001336 | 0000001 | 160.00 | 16/09/2010 | 000000105317 | 024600 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001337 | 0000001 | 100.00 | 16/09/2010 | 000000105317 | 024600 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001338 | 0000001 | 120.00 | 16/09/2010 | 000000105317 | 024600 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001339 | 0000001 | 200.00 | 17/09/2010 | 000000105317 | 024600 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001340 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001341 | 0000001 | 25.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001342 | 0000001 | 30.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001343 | 0000001 | 10.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001344 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001345 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001346 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001347 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001348 | 0000001 | 30.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001349 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001350 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001351 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001352 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001353 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001354 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001355 | 0000001 | 10.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001356 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001357 | 0000001 | 40.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001358 | 0000001 | 30.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001359 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001360 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001361 | 0000001 | 20.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001362 | 0000001 | 10.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001363 | 0000001 | 50.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001364 | 0000001 | 15.00 | 17/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001200 | 0000001 | 150.00 | 17/09/2010 | 000000123986 | 024600 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000806 | 0000001 | 537.34 | 17/09/2010 | 000000105317 | 024600 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001129 | 0000001 | 160.00 | 17/09/2010 | 000000105317 | 024600 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001130 | 0000001 | 150.00 | 17/09/2010 | 000000105201 | 024600 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001131 | 0000001 | 120.00 | 17/09/2010 | 000000123986 | 024600 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001107 | 0000001 | 285.50 | 17/09/2010 | 000000105201 | 024600 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001003 | 0000001 | 220.00 | 17/09/2010 | 000000105317 | 024600 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001170 | 0000001 | 880.45 | 17/09/2010 | 000000123986 | 024600 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001171 | 0000001 | 123.98 | 17/09/2010 | 000000105201 | 024600 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001174 | 0000001 | 369.15 | 17/09/2010 | 000000118567 | 024600 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001176 | 0000001 | 959.69 | 17/09/2010 | 000000105201 | 024600 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001177 | 0000001 | 300.00 | 17/09/2010 | 000000105201 | 024600 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000369 | 0000001 | 600.00 | 17/09/2010 | 000000106798 | 024600 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000370 | 0000001 | 600.00 | 17/09/2010 | 000000106798 | 024600 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001365 | 0000001 | 5432.92 | 20/09/2010 | 000000105317 | 024600 | 92002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001366 | 0000001 | 71.49 | 20/09/2010 | 000000105317 | 024600 | 92001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001367 | 0000001 | 200.00 | 21/09/2010 | 000000105317 | 024600 | 851277 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001368 | 0000001 | 20.00 | 21/09/2010 | 000000123986 | 024600 | 850350 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001369 | 0000001 | 150.00 | 21/09/2010 | 000000105317 | 024600 | 851276 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001370 | 0000001 | 134.80 | 21/09/2010 | 000000106798 | 024600 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001371 | 0000001 | 18.00 | 23/09/2010 | 000000118567 | 024600 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001372 | 0000001 | 12.00 | 23/09/2010 | 000000105317 | 024600 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001373 | 0000001 | 35.00 | 23/09/2010 | 000000123986 | 024600 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001374 | 0000001 | 35.00 | 23/09/2010 | 000000118567 | 024600 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001375 | 0000001 | 680.00 | 24/09/2010 | 00000013287X | 024600 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001376 | 0000001 | 240.00 | 27/09/2010 | 00000013287X | 024600 | 850032 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001377 | 0000001 | 415.00 | 27/09/2010 | 000000118567 | 024600 | 850491 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001378 | 0000001 | 350.00 | 27/09/2010 | 000000105201 | 024600 | 850617 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001379 | 0000001 | 415.00 | 27/09/2010 | 000000118567 | 024600 | 850489 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001380 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850488 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001381 | 0000001 | 415.00 | 27/09/2010 | 000000118567 | 024600 | 850490 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001382 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850484 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001383 | 0000001 | 1300.00 | 27/09/2010 | 000000105201 | 024600 | 850619 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001384 | 0000001 | 415.00 | 27/09/2010 | 00000013287X | 024600 | 850029 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001385 | 0000001 | 400.00 | 27/09/2010 | 000000105201 | 024600 | 850622 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001386 | 0000001 | 400.00 | 27/09/2010 | 000000105201 | 024600 | 850618 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001387 | 0000001 | 350.00 | 27/09/2010 | 000000118567 | 024600 | 850492 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001388 | 0000001 | 700.00 | 27/09/2010 | 00000013287X | 024600 | 850031 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001389 | 0000001 | 830.00 | 27/09/2010 | 000000118567 | 024600 | 850481 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001390 | 0000001 | 830.00 | 27/09/2010 | 000000118567 | 024600 | 850480 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001391 | 0000001 | 465.00 | 27/09/2010 | 00000013287X | 024600 | 850030 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001392 | 0000001 | 415.00 | 27/09/2010 | 000000105201 | 024600 | 850621 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001393 | 0000001 | 465.00 | 27/09/2010 | 000000105201 | 024600 | 850620 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001394 | 0000001 | 465.00 | 27/09/2010 | 00000013287X | 024600 | 850028 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001395 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850482 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001396 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850483 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001397 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850487 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001398 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850486 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001399 | 0000001 | 465.00 | 27/09/2010 | 000000118567 | 024600 | 850485 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001400 | 0000001 | 300.00 | 27/09/2010 | 000000105201 | 024600 | 850611 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001474 | 0000001 | 39.80 | 27/09/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001149 | 0000001 | 748.10 | 27/09/2010 | 000000118567 | 024600 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000953 | 0000001 | 546.10 | 27/09/2010 | 000000105201 | 024600 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001401 | 0000001 | 100.00 | 28/09/2010 | 000000105317 | 024600 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001402 | 0000001 | 100.00 | 28/09/2010 | 000000105317 | 024600 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001407 | 0000001 | 120.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001408 | 0000001 | 30.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001409 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001410 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001411 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001412 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001413 | 0000001 | 15.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001414 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001415 | 0000001 | 15.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001416 | 0000001 | 30.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001417 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001418 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001419 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001420 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001421 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001422 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001423 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001424 | 0000001 | 15.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001425 | 0000001 | 30.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001426 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001427 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001428 | 0000001 | 15.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001429 | 0000001 | 10.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001430 | 0000001 | 50.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001431 | 0000001 | 30.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001432 | 0000001 | 20.00 | 28/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001433 | 0000001 | 1300.00 | 29/09/2010 | 000000135097 | 024600 | 850010 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001434 | 0000001 | 700.00 | 29/09/2010 | 000000135097 | 024600 | 850007 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001435 | 0000001 | 1300.00 | 29/09/2010 | 000000135097 | 024600 | 850008 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001436 | 0000001 | 1300.00 | 29/09/2010 | 000000135097 | 024600 | 850009 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001437 | 0000001 | 230.00 | 29/09/2010 | 000000105317 | 024600 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001438 | 0000001 | 500.00 | 30/09/2010 | 000000123986 | 024600 | 850355 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001439 | 0000001 | 350.00 | 30/09/2010 | 000000123986 | 024600 | 850353 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001440 | 0000001 | 300.00 | 30/09/2010 | 000000123986 | 024600 | 850360 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001441 | 0000001 | 500.00 | 30/09/2010 | 000000123986 | 024600 | 850354 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001442 | 0000001 | 250.00 | 30/09/2010 | 000000123986 | 024600 | 850358 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001443 | 0000001 | 250.00 | 30/09/2010 | 000000123986 | 024600 | 850359 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001444 | 0000001 | 250.00 | 30/09/2010 | 000000123986 | 024600 | 850357 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001445 | 0000001 | 350.00 | 30/09/2010 | 000000123986 | 024600 | 850352 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001446 | 0000001 | 300.00 | 30/09/2010 | 000000123986 | 024600 | 850361 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001450 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001451 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001452 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001453 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001454 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001455 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001456 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001457 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001458 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001459 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001460 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001461 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001462 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001463 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001464 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001465 | 0000001 | 40.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001466 | 0000001 | 25.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001467 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001468 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001469 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001470 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001471 | 0000001 | 30.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001472 | 0000001 | 15.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001475 | 0000001 | 300.00 | 30/09/2010 | 000000123986 | 024600 | 850356 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001476 | 0000001 | 420.00 | 01/10/2010 | 000000105317 | 024600 | 851284 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001477 | 0000001 | 250.00 | 01/10/2010 | 000000106798 | 024600 | 850863 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001479 | 0000001 | 400.00 | 01/10/2010 | 000000106798 | 024600 | 850869 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001480 | 0000001 | 400.00 | 01/10/2010 | 000000106798 | 024600 | 850867 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001481 | 0000001 | 350.00 | 01/10/2010 | 000000106798 | 024600 | 850861 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001482 | 0000001 | 400.00 | 01/10/2010 | 000000106798 | 024600 | 850868 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001483 | 0000001 | 400.00 | 01/10/2010 | 000000106798 | 024600 | 850864 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001484 | 0000001 | 465.00 | 01/10/2010 | 000000106798 | 024600 | 850866 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001485 | 0000001 | 400.00 | 01/10/2010 | 000000106798 | 024600 | 850865 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001486 | 0000001 | 350.00 | 01/10/2010 | 000000106798 | 024600 | 850862 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001447 | 0000001 | 3770.00 | 01/10/2010 | 000000105317 | 024600 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001448 | 0000001 | 2510.00 | 01/10/2010 | 000000105317 | 024600 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001449 | 0000001 | 2550.00 | 01/10/2010 | 000000105317 | 024600 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001500 | 0000001 | 380.00 | 07/10/2010 | 000000105317 | 024600 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001501 | 0000001 | 300.00 | 07/10/2010 | 000000105317 | 024600 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001502 | 0000001 | 270.00 | 07/10/2010 | 000000105317 | 024600 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001503 | 0000001 | 300.00 | 07/10/2010 | 000000105317 | 024600 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001504 | 0000001 | 400.00 | 13/10/2010 | 000000105317 | 024600 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001505 | 0000001 | 400.00 | 13/10/2010 | 000000105317 | 024600 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001511 | 0000001 | 800.00 | 13/10/2010 | 000000118567 | 024600 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001512 | 0000001 | 150.00 | 13/10/2010 | 000000105317 | 024600 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001514 | 0000001 | 250.00 | 13/10/2010 | 000000105317 | 024600 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001403 | 0000001 | 400.00 | 13/10/2010 | 000000118567 | 024600 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001404 | 0000001 | 400.00 | 13/10/2010 | 000000106798 | 024600 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001405 | 0000001 | 150.00 | 13/10/2010 | 000000105201 | 024600 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001406 | 0000001 | 150.00 | 13/10/2010 | 000000123986 | 024600 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001515 | 0000001 | 1000.00 | 14/10/2010 | 000000105317 | 024600 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001516 | 0000001 | 122.50 | 14/10/2010 | 000000135097 | 024600 | 850011 | 6.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001517 | 0000001 | 42.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001518 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001519 | 0000001 | 135.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001520 | 0000001 | 35.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001521 | 0000001 | 40.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001522 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001523 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001524 | 0000001 | 20.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001525 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001526 | 0000001 | 80.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001527 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001528 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001529 | 0000001 | 60.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001530 | 0000001 | 70.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001531 | 0000001 | 40.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001024 | 0000001 | 120.00 | 14/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000001 | 793.62 | 14/10/2010 | 000000118567 | 024600 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001193 | 0000001 | 638.78 | 14/10/2010 | 000000105201 | 024600 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001290 | 0000001 | 465.00 | 14/10/2010 | 000000105317 | 024600 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001532 | 0000001 | 150.00 | 15/10/2010 | 000000105317 | 024600 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001533 | 0000001 | 200.00 | 15/10/2010 | 000000105317 | 024600 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001534 | 0000001 | 150.00 | 15/10/2010 | 000000105317 | 024600 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001535 | 0000001 | 100.00 | 15/10/2010 | 000000105317 | 024600 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001536 | 0000001 | 200.00 | 15/10/2010 | 000000106798 | 024600 | 850872 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001537 | 0000001 | 300.00 | 15/10/2010 | 000000105317 | 024600 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001538 | 0000001 | 1250.00 | 15/10/2010 | 000000105317 | 024600 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001539 | 0000001 | 300.00 | 15/10/2010 | 000000105317 | 024600 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001540 | 0000001 | 400.00 | 15/10/2010 | 000000105317 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001506 | 0000001 | 35.00 | 15/10/2010 | 000000123986 | 024600 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001507 | 0000001 | 35.00 | 15/10/2010 | 000000118567 | 024600 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001508 | 0000001 | 35.00 | 15/10/2010 | 000000105201 | 024600 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001509 | 0000001 | 30.00 | 15/10/2010 | 000000105317 | 024600 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001510 | 0000001 | 127.30 | 15/10/2010 | 000000106798 | 024600 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001541 | 0000001 | 5096.34 | 18/10/2010 | 000000105317 | 024600 | 101802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001542 | 0000001 | 71.49 | 18/10/2010 | 000000105317 | 024600 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001543 | 0000001 | 1620.00 | 18/10/2010 | 000000105317 | 024600 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001544 | 0000001 | 80.00 | 18/10/2010 | 000000105317 | 024600 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001545 | 0000001 | 2000.00 | 18/10/2010 | 000000105317 | 024600 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001478 | 0000001 | 422.00 | 19/10/2010 | 00000013287X | 024600 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001334 | 0000001 | 138.50 | 19/10/2010 | 000000123986 | 024600 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001548 | 0000001 | 2000.00 | 19/10/2010 | 000000105317 | 024600 | 851310 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001549 | 0000001 | 5150.00 | 19/10/2010 | 000000105317 | 024600 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001204 | 0000001 | 280.00 | 19/10/2010 | 000000118567 | 024600 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001205 | 0000001 | 132.00 | 19/10/2010 | 000000105317 | 024600 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001147 | 0000001 | 1260.00 | 19/10/2010 | 000000105317 | 024600 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001550 | 0000001 | 180.00 | 25/10/2010 | 000000118567 | 024600 | 850499 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001551 | 0000001 | 215.00 | 25/10/2010 | 000000105317 | 024600 | 851312 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001623 | 0000001 | 40.80 | 25/10/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001552 | 0000001 | 250.00 | 26/10/2010 | 000000106798 | 024600 | 850884 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001553 | 0000001 | 300.00 | 26/10/2010 | 000000106798 | 024600 | 850882 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001554 | 0000001 | 100.00 | 26/10/2010 | 000000105317 | 024600 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001555 | 0000001 | 100.00 | 26/10/2010 | 000000105317 | 024600 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001556 | 0000001 | 350.00 | 26/10/2010 | 000000106798 | 024600 | 850881 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001557 | 0000001 | 350.00 | 26/10/2010 | 00000013287X | 024600 | 850038 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001558 | 0000001 | 350.00 | 26/10/2010 | 000000106798 | 024600 | 850883 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001559 | 0000001 | 400.00 | 26/10/2010 | 00000013287X | 024600 | 850039 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001560 | 0000001 | 700.00 | 26/10/2010 | 000000106798 | 024600 | 850880 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001561 | 0000001 | 400.00 | 26/10/2010 | 000000106798 | 024600 | 850873 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001562 | 0000001 | 400.00 | 26/10/2010 | 000000106798 | 024600 | 850878 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001563 | 0000001 | 400.00 | 26/10/2010 | 000000106798 | 024600 | 850877 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001564 | 0000001 | 350.00 | 26/10/2010 | 000000123986 | 024600 | 850366 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001565 | 0000001 | 300.00 | 26/10/2010 | 000000123986 | 024600 | 850369 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001566 | 0000001 | 400.00 | 26/10/2010 | 000000106798 | 024600 | 850876 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001567 | 0000001 | 465.00 | 26/10/2010 | 00000013287X | 024600 | 850035 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001568 | 0000001 | 415.00 | 26/10/2010 | 000000106798 | 024600 | 850879 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001569 | 0000001 | 465.00 | 26/10/2010 | 000000106798 | 024600 | 850875 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001570 | 0000001 | 400.00 | 26/10/2010 | 00000013287X | 024600 | 850036 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001571 | 0000001 | 465.00 | 26/10/2010 | 00000013287X | 024600 | 850034 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001572 | 0000001 | 400.00 | 26/10/2010 | 000000106798 | 024600 | 850874 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001573 | 0000001 | 300.00 | 26/10/2010 | 000000123986 | 024600 | 850374 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001574 | 0000001 | 350.00 | 26/10/2010 | 000000123986 | 024600 | 850365 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001575 | 0000001 | 500.00 | 26/10/2010 | 000000123986 | 024600 | 850367 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001576 | 0000001 | 500.00 | 26/10/2010 | 000000123986 | 024600 | 850368 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001577 | 0000001 | 300.00 | 26/10/2010 | 000000123986 | 024600 | 850373 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001578 | 0000001 | 150.00 | 26/10/2010 | 000000105317 | 024600 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001579 | 0000001 | 250.00 | 26/10/2010 | 000000123986 | 024600 | 850372 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001580 | 0000001 | 250.00 | 26/10/2010 | 000000123986 | 024600 | 850371 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001581 | 0000001 | 250.00 | 26/10/2010 | 000000123986 | 024600 | 850370 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001582 | 0000001 | 100.00 | 26/10/2010 | 000000105317 | 024600 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001583 | 0000001 | 240.00 | 26/10/2010 | 00000013287X | 024600 | 85037 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000001 | 1800.00 | 27/10/2010 | 000000123986 | 024600 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001593 | 0000001 | 300.00 | 28/10/2010 | 000000105317 | 024600 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001594 | 0000001 | 100.00 | 28/10/2010 | 000000105317 | 024600 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001599 | 0000001 | 3890.00 | 29/10/2010 | 000000105317 | 024600 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001600 | 0000001 | 2510.00 | 29/10/2010 | 000000105317 | 024600 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001601 | 0000001 | 2550.00 | 29/10/2010 | 000000105317 | 024600 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001602 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001603 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001604 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001605 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001606 | 0000001 | 10.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001607 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001608 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001609 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001610 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001611 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001612 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001613 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001614 | 0000001 | 20.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001615 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001616 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001617 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001618 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001619 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001620 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001621 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001622 | 0000001 | 15.00 | 29/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001624 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001625 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001626 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001627 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001628 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001629 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001630 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001631 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001632 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001633 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001634 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001635 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001636 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001637 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001638 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001639 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001640 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001641 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001642 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001643 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001644 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001645 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001646 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001647 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001648 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001649 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001650 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001473 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001661 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001662 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001663 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001664 | 0000001 | 20.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001665 | 0000001 | 10.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001666 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001652 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001653 | 0000001 | 30.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001654 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001655 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001656 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001657 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001658 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001659 | 0000001 | 15.00 | 01/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001671 | 0000001 | 1300.00 | 03/11/2010 | 000000105201 | 024600 | 850628 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001672 | 0000001 | 290.00 | 03/11/2010 | 000000105317 | 024600 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001673 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850504 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001674 | 0000001 | 290.00 | 03/11/2010 | 000000105317 | 024600 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001675 | 0000001 | 415.00 | 03/11/2010 | 000000118567 | 024600 | 850510 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001676 | 0000001 | 465.00 | 03/11/2010 | 000000105201 | 024600 | 850629 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001677 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850506 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001678 | 0000001 | 415.00 | 03/11/2010 | 000000118567 | 024600 | 850511 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001679 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850503 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001680 | 0000001 | 830.00 | 03/11/2010 | 000000118567 | 024600 | 850501 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001681 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850502 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001682 | 0000001 | 415.00 | 03/11/2010 | 000000105201 | 024600 | 850630 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001683 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850508 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001684 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850505 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001685 | 0000001 | 415.00 | 03/11/2010 | 000000118567 | 024600 | 850509 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001686 | 0000001 | 830.00 | 03/11/2010 | 000000118567 | 024600 | 850500 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001687 | 0000001 | 1300.00 | 03/11/2010 | 000000105201 | 024600 | 850627 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001688 | 0000001 | 465.00 | 03/11/2010 | 000000118567 | 024600 | 850507 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001689 | 0000001 | 350.00 | 03/11/2010 | 000000118567 | 024600 | 850512 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001203 | 0000001 | 110.00 | 03/11/2010 | 000000105201 | 024600 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001324 | 0000001 | 260.00 | 03/11/2010 | 000000105201 | 024600 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001496 | 0000001 | 140.00 | 10/11/2010 | 000000105201 | 024600 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001497 | 0000001 | 240.00 | 10/11/2010 | 000000105317 | 024600 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001499 | 0000001 | 360.00 | 10/11/2010 | 000000118567 | 024600 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001595 | 0000001 | 400.00 | 10/11/2010 | 000000118567 | 024600 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001596 | 0000001 | 400.00 | 10/11/2010 | 000000105317 | 024600 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001597 | 0000001 | 150.00 | 10/11/2010 | 000000105201 | 024600 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001598 | 0000001 | 150.00 | 10/11/2010 | 000000123986 | 024600 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001694 | 0000001 | 400.00 | 10/11/2010 | 000000105317 | 024600 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001695 | 0000001 | 270.00 | 10/11/2010 | 000000105317 | 024600 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001696 | 0000001 | 1300.00 | 11/11/2010 | 000000135097 | 024600 | 850014 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001697 | 0000001 | 1300.00 | 11/11/2010 | 000000135097 | 024600 | 850013 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001698 | 0000001 | 700.00 | 11/11/2010 | 000000135097 | 024600 | 850016 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001699 | 0000001 | 1300.00 | 11/11/2010 | 000000135097 | 024600 | 850015 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001700 | 0000001 | 71.49 | 11/11/2010 | 000000105317 | 024600 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001701 | 0000001 | 800.00 | 11/11/2010 | 000000118567 | 024600 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001702 | 0000001 | 150.00 | 11/11/2010 | 000000105317 | 024600 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001670 | 0000001 | 246.00 | 11/11/2010 | 000000135097 | 024600 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001708 | 0000001 | 2000.00 | 11/11/2010 | 000000105317 | 024600 | 851327 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001709 | 0000001 | 400.00 | 12/11/2010 | 000000105317 | 024600 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001710 | 0000001 | 200.00 | 12/11/2010 | 000000106798 | 024600 | 850885 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001711 | 0000001 | 500.00 | 12/11/2010 | 000000118567 | 024600 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001712 | 0000001 | 1250.00 | 12/11/2010 | 000000105317 | 024600 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001713 | 0000001 | 300.00 | 12/11/2010 | 000000105317 | 024600 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001714 | 0000001 | 250.00 | 12/11/2010 | 000000105317 | 024600 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001715 | 0000001 | 300.00 | 12/11/2010 | 000000105317 | 024600 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001716 | 0000001 | 70.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001717 | 0000001 | 50.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001718 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001719 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001720 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001721 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001722 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001723 | 0000001 | 50.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001724 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001725 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001726 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001727 | 0000001 | 10.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001728 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001729 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001730 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001731 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001732 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001733 | 0000001 | 50.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001734 | 0000001 | 15.00 | 12/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001703 | 0000001 | 35.00 | 12/11/2010 | 000000105201 | 024600 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001704 | 0000001 | 35.00 | 12/11/2010 | 000000118567 | 024600 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001705 | 0000001 | 35.00 | 12/11/2010 | 000000123986 | 024600 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001706 | 0000001 | 62.18 | 12/11/2010 | 000000106798 | 024600 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001707 | 0000001 | 42.00 | 12/11/2010 | 000000105317 | 024600 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001272 | 0000001 | 425.00 | 12/11/2010 | 000000105317 | 024600 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001172 | 0000001 | 408.14 | 17/11/2010 | 000000105201 | 024600 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001178 | 0000001 | 750.00 | 17/11/2010 | 000000118567 | 024600 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001667 | 0000001 | 132.90 | 17/11/2010 | 000000135097 | 024600 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001735 | 0000001 | 200.00 | 17/11/2010 | 000000105317 | 024600 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001736 | 0000001 | 330.00 | 17/11/2010 | 000000105317 | 024600 | 851338 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001737 | 0000001 | 270.00 | 17/11/2010 | 000000105317 | 024600 | 851337 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001738 | 0000001 | 300.00 | 17/11/2010 | 000000105317 | 024600 | 851336 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001590 | 0000001 | 270.00 | 17/11/2010 | 000000135097 | 024600 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001494 | 0000001 | 1926.89 | 17/11/2010 | 000000118567 | 024600 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001739 | 0000001 | 300.00 | 18/11/2010 | 000000135097 | 024600 | 850019 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001740 | 0000001 | 5901.22 | 19/11/2010 | 000000105317 | 024600 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001741 | 0000001 | 180.00 | 19/11/2010 | 000000105201 | 024600 | 850637 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001742 | 0000001 | 150.00 | 19/11/2010 | 000000135097 | 024600 | 850020 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001743 | 0000001 | 150.00 | 19/11/2010 | 000000105317 | 024600 | 851340 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001744 | 0000001 | 170.00 | 22/11/2010 | 000000105317 | 024600 | 851341 | 8.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001745 | 0000001 | 400.00 | 22/11/2010 | 000000106798 | 024600 | 850892 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001746 | 0000001 | 300.00 | 22/11/2010 | 000000105317 | 024600 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001747 | 0000001 | 400.00 | 22/11/2010 | 000000106798 | 024600 | 850889 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001748 | 0000001 | 400.00 | 22/11/2010 | 000000105201 | 024600 | 850640 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001749 | 0000001 | 465.00 | 22/11/2010 | 000000106798 | 024600 | 850890 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001750 | 0000001 | 400.00 | 22/11/2010 | 000000106798 | 024600 | 850891 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001751 | 0000001 | 400.00 | 22/11/2010 | 000000106798 | 024600 | 850888 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001752 | 0000001 | 350.00 | 22/11/2010 | 000000105201 | 024600 | 850639 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001753 | 0000001 | 350.00 | 22/11/2010 | 000000106798 | 024600 | 850893 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001754 | 0000001 | 250.00 | 22/11/2010 | 000000106798 | 024600 | 850895 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001755 | 0000001 | 350.00 | 22/11/2010 | 000000106798 | 024600 | 850894 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001756 | 0000001 | 300.00 | 22/11/2010 | 000000105201 | 024600 | 850638 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001586 | 0000001 | 52.50 | 24/11/2010 | 000000123986 | 024600 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001587 | 0000001 | 409.40 | 24/11/2010 | 000000105317 | 024600 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001669 | 0000001 | 0.50 | 24/11/2010 | 000000105317 | 024600 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001759 | 0000001 | 150.00 | 24/11/2010 | 000000105317 | 024600 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001760 | 0000001 | 150.00 | 24/11/2010 | 000000105317 | 024600 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001761 | 0000001 | 200.00 | 24/11/2010 | 000000105317 | 024600 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001762 | 0000001 | 100.00 | 24/11/2010 | 000000105317 | 024600 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001763 | 0000001 | 200.00 | 24/11/2010 | 000000105317 | 024600 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001764 | 0000001 | 120.00 | 24/11/2010 | 000000105317 | 024600 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001765 | 0000001 | 200.00 | 24/11/2010 | 000000105317 | 024600 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001273 | 0000001 | 650.00 | 24/11/2010 | 000000105317 | 024600 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001766 | 0000001 | 1000.00 | 25/11/2010 | 000000105317 | 024600 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001831 | 0000001 | 40.80 | 25/11/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001833 | 0000001 | 100.00 | 25/11/2010 | 000000105317 | 024600 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001768 | 0000001 | 248.94 | 26/11/2010 | 000000105317 | 024600 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001769 | 0000001 | 415.00 | 26/11/2010 | 00000013287X | 024600 | 850081 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001774 | 0000001 | 465.00 | 26/11/2010 | 00000013287X | 024600 | 850040 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001775 | 0000001 | 400.00 | 26/11/2010 | 00000013287X | 024600 | 850083 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001776 | 0000001 | 150.00 | 26/11/2010 | 000000105317 | 024600 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001777 | 0000001 | 465.00 | 26/11/2010 | 00000013287X | 024600 | 850082 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001778 | 0000001 | 700.00 | 26/11/2010 | 000000106798 | 024600 | 820896 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001779 | 0000001 | 5395.00 | 26/11/2010 | 000000105317 | 024600 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001668 | 0000001 | 240.00 | 26/11/2010 | 00000013287X | 024600 | 850084 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001783 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001784 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001785 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001786 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001787 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001788 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001789 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001790 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001791 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001792 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001793 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001794 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001795 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001796 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001797 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001798 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001799 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001800 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001801 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001802 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001803 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001804 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001805 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001806 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001807 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001808 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001809 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001810 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001811 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001812 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001813 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001814 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001815 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001816 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001817 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001818 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001819 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001820 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001821 | 0000001 | 35.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001822 | 0000001 | 30.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001823 | 0000001 | 20.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001824 | 0000001 | 20.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001825 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001826 | 0000001 | 30.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001827 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001828 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001829 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001830 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001660 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001651 | 0000001 | 15.00 | 29/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001780 | 0000001 | 3770.00 | 30/11/2010 | 000000105317 | 024600 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001781 | 0000001 | 2510.00 | 30/11/2010 | 000000105317 | 024600 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001782 | 0000001 | 2550.00 | 30/11/2010 | 000000105317 | 024600 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001832 | 0000001 | 7.00 | 30/11/2010 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001836 | 0000001 | 1300.00 | 01/12/2010 | 000000105201 | 024600 | 850642 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001837 | 0000001 | 1300.00 | 01/12/2010 | 000000105201 | 024600 | 850641 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001838 | 0000001 | 300.00 | 01/12/2010 | 000000123986 | 024600 | 850387 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001839 | 0000001 | 465.00 | 01/12/2010 | 000000105201 | 024600 | 850643 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001840 | 0000001 | 415.00 | 01/12/2010 | 000000105201 | 024600 | 850644 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001841 | 0000001 | 500.00 | 01/12/2010 | 000000123986 | 024600 | 850381 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001842 | 0000001 | 500.00 | 01/12/2010 | 000000123986 | 024600 | 850382 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001843 | 0000001 | 350.00 | 01/12/2010 | 000000123986 | 024600 | 850380 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001844 | 0000001 | 250.00 | 01/12/2010 | 000000123986 | 024600 | 850386 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001845 | 0000001 | 250.00 | 01/12/2010 | 000000123986 | 024600 | 850385 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001846 | 0000001 | 300.00 | 01/12/2010 | 000000123986 | 024600 | 850383 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001847 | 0000001 | 250.00 | 01/12/2010 | 000000123986 | 024600 | 850384 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001848 | 0000001 | 350.00 | 01/12/2010 | 000000123986 | 024600 | 850379 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001849 | 0000001 | 69.00 | 01/12/2010 | 000000106798 | 024600 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001498 | 0000001 | 160.00 | 01/12/2010 | 000000123986 | 024600 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001850 | 0000001 | 76.00 | 02/12/2010 | 000000106798 | 024600 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001588 | 0000001 | 182.00 | 06/12/2010 | 00000013287X | 024600 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001589 | 0000001 | 130.00 | 06/12/2010 | 000000106798 | 024600 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001325 | 0000001 | 99.50 | 06/12/2010 | 000000106798 | 024600 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001851 | 0000001 | 95.41 | 10/12/2010 | 000000106798 | 024600 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001852 | 0000001 | 35.00 | 10/12/2010 | 000000105201 | 024600 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001853 | 0000001 | 35.00 | 10/12/2010 | 000000118567 | 024600 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001854 | 0000001 | 35.00 | 10/12/2010 | 000000123986 | 024600 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001770 | 0000001 | 400.00 | 10/12/2010 | 000000106798 | 024600 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001772 | 0000001 | 150.00 | 10/12/2010 | 000000105201 | 024600 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001773 | 0000001 | 150.00 | 10/12/2010 | 000000123986 | 024600 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001859 | 0000001 | 3000.00 | 10/12/2010 | 000000106798 | 024600 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001866 | 0000001 | 71.49 | 10/12/2010 | 000000105317 | 024600 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001867 | 0000001 | 465.00 | 10/12/2010 | 000000118567 | 024600 | 850526 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001868 | 0000001 | 465.00 | 10/12/2010 | 000000118567 | 024600 | 850524 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001869 | 0000001 | 465.00 | 10/12/2010 | 000000118567 | 024600 | 850525 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001870 | 0000001 | 1300.00 | 10/12/2010 | 000000135097 | 024600 | 850023 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001871 | 0000001 | 830.00 | 10/12/2010 | 000000118567 | 024600 | 850522 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001872 | 0000001 | 465.00 | 10/12/2010 | 000000118567 | 024600 | 850527 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001873 | 0000001 | 700.00 | 10/12/2010 | 000000135097 | 024600 | 850024 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001874 | 0000001 | 1300.00 | 10/12/2010 | 000000135097 | 024600 | 850021 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001875 | 0000001 | 830.00 | 10/12/2010 | 000000118567 | 024600 | 850523 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001876 | 0000001 | 465.00 | 10/12/2010 | 000000118567 | 024600 | 850528 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001877 | 0000001 | 1300.00 | 10/12/2010 | 000000135097 | 024600 | 850022 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001178 | 0000003 | 870.00 | 10/12/2010 | 000000118567 | 024600 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001878 | 0000001 | 300.00 | 13/12/2010 | 000000105317 | 024600 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001879 | 0000001 | 200.00 | 13/12/2010 | 000000106798 | 024600 | 850901 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001880 | 0000001 | 630.16 | 13/12/2010 | 000000106798 | 024600 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001881 | 0000001 | 184.59 | 13/12/2010 | 000000106798 | 024600 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001882 | 0000001 | 400.00 | 13/12/2010 | 000000105317 | 024600 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001883 | 0000001 | 250.00 | 13/12/2010 | 000000105317 | 024600 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001894 | 0000001 | 465.00 | 14/12/2010 | 000000118567 | 024600 | 850530 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001895 | 0000001 | 415.00 | 14/12/2010 | 000000118567 | 024600 | 850531 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001896 | 0000001 | 350.00 | 14/12/2010 | 000000118567 | 024600 | 850534 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001897 | 0000001 | 450.00 | 14/12/2010 | 000000118567 | 024600 | 850536 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001898 | 0000001 | 465.00 | 14/12/2010 | 000000118567 | 024600 | 850529 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001899 | 0000001 | 415.00 | 14/12/2010 | 000000118567 | 024600 | 850533 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001900 | 0000001 | 415.00 | 14/12/2010 | 000000118567 | 024600 | 850532 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001771 | 0000001 | 400.00 | 14/12/2010 | 000000118567 | 024600 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001191 | 0000001 | 2100.00 | 14/12/2010 | 000000118567 | 024600 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001320 | 0000001 | 60.00 | 14/12/2010 | 000000118567 | 024600 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001901 | 0000001 | 2847.50 | 16/12/2010 | 000000105317 | 024600 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001902 | 0000001 | 2510.00 | 16/12/2010 | 000000105317 | 024600 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001903 | 0000001 | 270.00 | 16/12/2010 | 000000105317 | 024600 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001904 | 0000001 | 270.00 | 16/12/2010 | 000000105317 | 024600 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001905 | 0000001 | 270.00 | 16/12/2010 | 000000105317 | 024600 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001906 | 0000001 | 2000.00 | 17/12/2010 | 000000105317 | 024600 | 851365 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001907 | 0000001 | 150.00 | 20/12/2010 | 000000105317 | 024600 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001908 | 0000001 | 300.00 | 20/12/2010 | 000000105317 | 024600 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001693 | 0000001 | 170.00 | 20/12/2010 | 000000123986 | 024600 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001691 | 0000001 | 170.00 | 20/12/2010 | 000000105317 | 024600 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001767 | 0000001 | 400.00 | 20/12/2010 | 000000105317 | 024600 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001758 | 0000001 | 60.00 | 22/12/2010 | 000000123986 | 024600 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001834 | 0000001 | 300.00 | 22/12/2010 | 000000105317 | 024600 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001835 | 0000001 | 475.95 | 22/12/2010 | 000000135097 | 024600 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001995 | 0000001 | 1250.00 | 22/12/2010 | 000000105317 | 024600 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001996 | 0000001 | 200.00 | 22/12/2010 | 000000105317 | 024600 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001914 | 0000001 | 300.00 | 22/12/2010 | 000000105317 | 024600 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001915 | 0000001 | 150.00 | 22/12/2010 | 000000105317 | 024600 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001916 | 0000001 | 150.00 | 22/12/2010 | 000000105317 | 024600 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001917 | 0000001 | 100.00 | 22/12/2010 | 000000105317 | 024600 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001918 | 0000001 | 2140.00 | 22/12/2010 | 000000105317 | 024600 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001919 | 0000001 | 1485.00 | 22/12/2010 | 000000105317 | 024600 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001920 | 0000001 | 150.00 | 22/12/2010 | 000000105317 | 024600 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001921 | 0000001 | 200.00 | 22/12/2010 | 000000105317 | 024600 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001922 | 0000001 | 3255.00 | 22/12/2010 | 000000105317 | 024600 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001923 | 0000001 | 1800.00 | 22/12/2010 | 000000105317 | 024600 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001924 | 0000001 | 1360.00 | 22/12/2010 | 000000105317 | 024600 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001546 | 0000001 | 505.00 | 23/12/2010 | 000000106798 | 024600 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001547 | 0000001 | 395.00 | 23/12/2010 | 000000106798 | 024600 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001584 | 0000001 | 185.00 | 23/12/2010 | 000000135097 | 024600 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001926 | 0000001 | 105.00 | 24/12/2010 | 000000135097 | 024600 | 850027 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001911 | 0000001 | 60.84 | 24/12/2010 | 000000105317 | 024600 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001912 | 0000001 | 100.00 | 24/12/2010 | 000000105317 | 024600 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001913 | 0000001 | 100.00 | 24/12/2010 | 000000105317 | 024600 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001757 | 0000001 | 90.00 | 24/12/2010 | 000000105317 | 024600 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001927 | 0000001 | 2550.00 | 27/12/2010 | 000000105317 | 024600 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001981 | 0000001 | 40.80 | 27/12/2010 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001930 | 0000001 | 800.00 | 29/12/2010 | 000000106798 | 024600 | 850909 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001933 | 0000001 | 700.00 | 29/12/2010 | 00000013287X | 024600 | 850090 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001934 | 0000001 | 930.00 | 29/12/2010 | 000000106798 | 024600 | 850908 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001935 | 0000001 | 800.00 | 29/12/2010 | 000000106798 | 024600 | 850907 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001936 | 0000001 | 1300.00 | 29/12/2010 | 000000135097 | 024600 | 850028 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001937 | 0000001 | 1300.00 | 29/12/2010 | 000000135097 | 024600 | 850029 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001938 | 0000001 | 400.00 | 29/12/2010 | 00000013287X | 024600 | 850089 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001939 | 0000001 | 465.00 | 29/12/2010 | 00000013287X | 024600 | 850088 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001940 | 0000001 | 700.00 | 29/12/2010 | 000000135097 | 024600 | 850031 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001941 | 0000001 | 1300.00 | 29/12/2010 | 000000135097 | 024600 | 850030 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001942 | 0000001 | 465.00 | 29/12/2010 | 00000013287X | 024600 | 850086 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001943 | 0000001 | 1500.00 | 30/12/2010 | 000000118567 | 024600 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001944 | 0000001 | 830.00 | 30/12/2010 | 000000105201 | 024600 | 850650 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001945 | 0000001 | 700.00 | 30/12/2010 | 000000118567 | 024600 | 850551 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001946 | 0000001 | 415.00 | 30/12/2010 | 00000013287X | 024600 | 850087 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001947 | 0000001 | 500.00 | 30/12/2010 | 000000123986 | 024600 | 850401 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001948 | 0000001 | 1000.00 | 30/12/2010 | 000000123986 | 024600 | 850397 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001949 | 0000001 | 500.00 | 30/12/2010 | 000000123986 | 024600 | 850399 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001950 | 0000001 | 500.00 | 30/12/2010 | 000000123986 | 024600 | 850400 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001951 | 0000001 | 400.00 | 30/12/2010 | 00000013287X | 024600 | 850094 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001952 | 0000001 | 465.00 | 30/12/2010 | 00000013287X | 024600 | 850093 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001953 | 0000001 | 830.00 | 30/12/2010 | 000000118567 | 024600 | 850550 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001954 | 0000001 | 700.00 | 30/12/2010 | 000000123986 | 024600 | 850395 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001955 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850542 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001956 | 0000001 | 600.00 | 30/12/2010 | 000000123986 | 024600 | 850398 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001957 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850541 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001958 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850543 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001959 | 0000001 | 600.00 | 30/12/2010 | 000000123986 | 024600 | 850402 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001960 | 0000001 | 830.00 | 30/12/2010 | 000000118567 | 024600 | 850549 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001961 | 0000001 | 465.00 | 30/12/2010 | 00000013287X | 024600 | 850091 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001962 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850547 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001963 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850545 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001964 | 0000001 | 1000.00 | 30/12/2010 | 000000123986 | 024600 | 850396 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001965 | 0000001 | 830.00 | 30/12/2010 | 000000118567 | 024600 | 850548 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001966 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850546 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001967 | 0000001 | 930.00 | 30/12/2010 | 000000118567 | 024600 | 850544 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001968 | 0000001 | 1660.00 | 30/12/2010 | 000000118567 | 024600 | 850539 | 83.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001969 | 0000001 | 139.40 | 30/12/2010 | 000000135097 | 024600 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001970 | 0000001 | 552.90 | 30/12/2010 | 000000135097 | 024600 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001972 | 0000001 | 20.10 | 30/12/2010 | 000000118567 | 024600 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001978 | 0000001 | 3890.00 | 30/12/2010 | 000000105317 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001979 | 0000001 | 2510.00 | 30/12/2010 | 000000105317 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001980 | 0000001 | 2550.00 | 30/12/2010 | 000000105317 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001982 | 0000001 | 2600.00 | 30/12/2010 | 000000105201 | 024600 | 850647 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001983 | 0000001 | 2600.00 | 30/12/2010 | 000000105201 | 024600 | 850648 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001984 | 0000001 | 930.00 | 30/12/2010 | 000000105201 | 024600 | 850649 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001985 | 0000001 | 1660.00 | 30/12/2010 | 000000118567 | 024600 | 850540 | 83.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001986 | 0000001 | 700.00 | 30/12/2010 | 000000123986 | 024600 | 850394 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001987 | 0000001 | 800.00 | 30/12/2010 | 000000105201 | 024600 | 850655 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001988 | 0000001 | 1600.00 | 30/12/2010 | 000000118567 | 024600 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001989 | 0000001 | 700.00 | 30/12/2010 | 000000105201 | 024600 | 850651 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001990 | 0000001 | 700.00 | 30/12/2010 | 000000105201 | 024600 | 850654 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001991 | 0000001 | 600.00 | 30/12/2010 | 000000105201 | 024600 | 850652 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001992 | 0000001 | 700.00 | 30/12/2010 | 000000105201 | 024600 | 850653 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001993 | 0000001 | 450.00 | 30/12/2010 | 000000118567 | 024600 | 850555 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001994 | 0000001 | 260.00 | 30/12/2010 | 000000118567 | 024600 | 850554 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001997 | 0000001 | 400.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001998 | 0000001 | 150.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001999 | 0000001 | 150.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002000 | 0000001 | 150.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002001 | 0000001 | 150.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002002 | 0000001 | 90.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002003 | 0000001 | 80.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002004 | 0000001 | 240.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002005 | 0000001 | 391.41 | 30/12/2010 | 000000105317 | 024600 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001887 | 0000001 | 787.72 | 30/12/2010 | 000000118567 | 024600 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001888 | 0000001 | 779.69 | 30/12/2010 | 000000105201 | 024600 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001889 | 0000001 | 329.16 | 30/12/2010 | 000000118567 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001890 | 0000001 | 13.05 | 30/12/2010 | 000000118567 | 024600 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001891 | 0000001 | 78.10 | 30/12/2010 | 000000123986 | 024600 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001892 | 0000001 | 151.80 | 30/12/2010 | 000000118567 | 024600 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001893 | 0000001 | 80.00 | 30/12/2010 | 000000118567 | 024600 | 850557 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001857 | 0000001 | 110.00 | 30/12/2010 | 000000105201 | 024600 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001858 | 0000001 | 160.00 | 30/12/2010 | 000000123986 | 024600 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001591 | 0000001 | 1057.94 | 30/12/2010 | 000000118567 | 024600 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001592 | 0000001 | 845.34 | 30/12/2010 | 000000105201 | 024600 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001690 | 0000001 | 120.00 | 30/12/2010 | 000000105201 | 024600 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001692 | 0000001 | 380.00 | 30/12/2010 | 000000118567 | 024600 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001495 | 0000001 | 2795.00 | 30/12/2010 | 000000118567 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001491 | 0000001 | 3185.22 | 30/12/2010 | 000000123986 | 024600 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001492 | 0000001 | 321.44 | 30/12/2010 | 000000105201 | 024600 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001493 | 0000001 | 1159.68 | 30/12/2010 | 000000105201 | 024600 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001175 | 0000001 | 2000.36 | 30/12/2010 | 000000118567 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000003 | 624.60 | 30/12/2010 | 000000123986 | 024600 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001105 | 0000001 | 20258.00 | 30/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1974
Última atualização: 11/06/2024