| 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 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000001 | 100.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000008 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000009 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000010 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000011 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000012 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000013 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000014 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000015 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000016 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000017 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000018 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000019 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000020 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000021 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000022 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000023 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000024 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000025 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000026 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000027 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000028 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000030 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000031 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000032 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000033 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000034 | 0000001 | 15.00 | 03/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000297 | 0000001 | 200.00 | 03/01/2012 | 000000105317 | 024600 | 852136 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000042 | 0000001 | 1300.00 | 05/01/2012 | 000000135097 | 024600 | 943006 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000043 | 0000001 | 1300.00 | 05/01/2012 | 000000135097 | 024600 | 943008 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000044 | 0000001 | 1300.00 | 05/01/2012 | 000000135097 | 024600 | 943010 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000045 | 0000001 | 700.00 | 05/01/2012 | 000000135097 | 024600 | 943012 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000046 | 0000001 | 700.00 | 05/01/2012 | 000000135097 | 024600 | 943014 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000047 | 0000001 | 400.00 | 05/01/2012 | 000000106798 | 024600 | 943042 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000048 | 0000001 | 400.00 | 05/01/2012 | 000000106798 | 024600 | 943044 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000049 | 0000001 | 400.00 | 05/01/2012 | 000000106798 | 024600 | 943046 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000050 | 0000001 | 220.00 | 05/01/2012 | 000000106798 | 024600 | 943048 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000051 | 0000001 | 220.00 | 05/01/2012 | 000000106798 | 024600 | 943050 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000052 | 0000001 | 400.00 | 05/01/2012 | 000000106798 | 024600 | 943052 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000053 | 0000001 | 400.00 | 05/01/2012 | 000000106798 | 024600 | 943054 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.679-8-FMASIGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000054 | 0000001 | 350.00 | 05/01/2012 | 000000123986 | 024600 | 943059 | 17.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000055 | 0000001 | 350.00 | 05/01/2012 | 000000123986 | 024600 | 943062 | 17.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000056 | 0000001 | 500.00 | 05/01/2012 | 000000123986 | 024600 | 943064 | 25.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000057 | 0000001 | 500.00 | 05/01/2012 | 000000123986 | 024600 | 943066 | 25.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000058 | 0000001 | 320.00 | 05/01/2012 | 000000123986 | 024600 | 943068 | 16.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000059 | 0000001 | 350.00 | 05/01/2012 | 000000123986 | 024600 | 943070 | 17.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000060 | 0000001 | 250.00 | 05/01/2012 | 000000123986 | 024600 | 943072 | 12.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000061 | 0000001 | 250.00 | 05/01/2012 | 000000123986 | 024600 | 943074 | 12.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000062 | 0000001 | 350.00 | 05/01/2012 | 000000123986 | 024600 | 943076 | 17.50 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000063 | 0000001 | 465.00 | 05/01/2012 | 00000013287X | 024600 | 643079 | 23.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000064 | 0000001 | 415.00 | 05/01/2012 | 00000013287X | 024600 | 943081 | 20.75 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000065 | 0000001 | 400.00 | 05/01/2012 | 00000013287X | 024600 | 943083 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000066 | 0000001 | 350.00 | 05/01/2012 | 00000013287X | 024600 | 943086 | 17.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000067 | 0000001 | 350.00 | 05/01/2012 | 00000013287X | 024600 | 676016 | 17.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000068 | 0000001 | 400.00 | 05/01/2012 | 00000013287X | 024600 | 676018 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000069 | 0000001 | 420.00 | 05/01/2012 | 00000013287X | 024600 | 676020 | 21.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000070 | 0000001 | 400.00 | 05/01/2012 | 00000013287X | 024600 | 676022 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000071 | 0000001 | 400.00 | 05/01/2012 | 00000013287X | 024600 | 676024 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000072 | 0000001 | 400.00 | 05/01/2012 | 00000013287X | 024600 | 676026 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.287-X FMAS/PBVII |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000073 | 0000001 | 830.00 | 05/01/2012 | 000000118567 | 024600 | 943017 | 41.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000074 | 0000001 | 830.00 | 05/01/2012 | 000000118567 | 024600 | 943020 | 41.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000075 | 0000001 | 465.00 | 05/01/2012 | 000000118567 | 024600 | 943022 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000076 | 0000001 | 465.00 | 05/01/2012 | 000000118567 | 024600 | 943024 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000077 | 0000001 | 465.00 | 05/01/2012 | 000000118567 | 024600 | 943026 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000078 | 0000001 | 465.00 | 05/01/2012 | 000000118567 | 024600 | 943028 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000079 | 0000001 | 465.00 | 05/01/2012 | 000000118567 | 024600 | 943030 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000080 | 0000001 | 350.00 | 05/01/2012 | 000000118567 | 024600 | 943032 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000081 | 0000001 | 450.00 | 05/01/2012 | 000000118567 | 024600 | 943034 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000102 | 0000001 | 380.00 | 05/01/2012 | 000000118567 | 024600 | 676012 | 19.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000103 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000104 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000105 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000106 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000107 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000108 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000109 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000110 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000111 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000112 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000113 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000114 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000115 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000116 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000117 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000118 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000119 | 0000001 | 35.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000120 | 0000001 | 35.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000121 | 0000001 | 50.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000123 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000124 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000125 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000126 | 0000001 | 10.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000127 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000128 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000129 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000130 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000131 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000132 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000133 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000134 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000135 | 0000001 | 100.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000136 | 0000001 | 15.00 | 09/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000137 | 0000001 | 1500.00 | 10/01/2012 | 000000105317 | 024600 | 852145 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000138 | 0000001 | 500.00 | 10/01/2012 | 000000105317 | 024600 | 852144 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000040 | 0000001 | 545.00 | 10/01/2012 | 000000118567 | 024600 | 282010 | 27.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000041 | 0000001 | 465.00 | 10/01/2012 | 000000118567 | 024600 | 282008 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000101 | 0000001 | 2640.00 | 10/01/2012 | 000000118567 | 024600 | 174006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000290 | 0000001 | 8.00 | 11/01/2012 | 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 | 0000292 | 0000001 | 8.00 | 11/01/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000293 | 0000001 | 8.00 | 11/01/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000139 | 0000001 | 140.00 | 11/01/2012 | 000000105317 | 024600 | 852157 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000140 | 0000001 | 510.00 | 11/01/2012 | 000000105317 | 024600 | 852147 | 25.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000141 | 0000001 | 4000.00 | 11/01/2012 | 000000105317 | 024600 | 852146 | 575.14 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000142 | 0000001 | 300.00 | 11/01/2012 | 000000105317 | 024600 | 852152 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000143 | 0000001 | 150.00 | 11/01/2012 | 000000105317 | 024600 | 852151 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000144 | 0000001 | 300.00 | 11/01/2012 | 000000105317 | 024600 | 852153 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000145 | 0000001 | 1047.50 | 11/01/2012 | 000000105317 | 024600 | 852158 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000146 | 0000001 | 100.00 | 11/01/2012 | 000000105317 | 024600 | 852150 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000147 | 0000001 | 130.00 | 11/01/2012 | 000000105317 | 024600 | 852154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000082 | 0000001 | 172.50 | 11/01/2012 | 000000105317 | 024600 | 852156 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000150 | 0000001 | 130.00 | 11/01/2012 | 000000105317 | 024600 | 852155 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000151 | 0000001 | 350.00 | 11/01/2012 | 000000105317 | 024600 | 852148 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000152 | 0000001 | 350.00 | 12/01/2012 | 000000105317 | 024600 | 852159 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000148 | 0000001 | 58.10 | 12/01/2012 | 000000105317 | 024600 | 985019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000149 | 0000001 | 193.68 | 12/01/2012 | 000000105317 | 024600 | 985019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000083 | 0000001 | 300.00 | 13/01/2012 | 000000105317 | 024600 | 852160 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000084 | 0000001 | 150.00 | 13/01/2012 | 000000105317 | 024600 | 852168 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000153 | 0000001 | 250.00 | 13/01/2012 | 000000105317 | 024600 | 852170 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000154 | 0000001 | 800.00 | 13/01/2012 | 000000105317 | 024600 | 852161 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000155 | 0000001 | 200.00 | 13/01/2012 | 000000105317 | 024600 | 852164 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000156 | 0000001 | 1000.00 | 13/01/2012 | 000000105317 | 024600 | 852162 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000157 | 0000001 | 160.00 | 13/01/2012 | 000000105317 | 024600 | 852169 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000158 | 0000001 | 1250.00 | 13/01/2012 | 000000105317 | 024600 | 852165 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000159 | 0000001 | 300.00 | 13/01/2012 | 000000105317 | 024600 | 852163 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000160 | 0000001 | 200.00 | 13/01/2012 | 000000105317 | 024600 | 852166 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000161 | 0000001 | 300.00 | 13/01/2012 | 000000105317 | 024600 | 852167 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000164 | 0000001 | 90.00 | 16/01/2012 | 000000105317 | 024600 | 852172 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000165 | 0000001 | 750.00 | 16/01/2012 | 000000105317 | 024600 | 852173 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000166 | 0000001 | 80.00 | 16/01/2012 | 000000105317 | 024600 | 852175 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000167 | 0000001 | 100.00 | 16/01/2012 | 000000105317 | 024600 | 852174 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000168 | 0000001 | 100.00 | 16/01/2012 | 000000105317 | 024600 | 852180 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000169 | 0000001 | 300.00 | 16/01/2012 | 000000105317 | 024600 | 852176 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000085 | 0000001 | 500.00 | 16/01/2012 | 000000105317 | 024600 | 852171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000086 | 0000001 | 50.00 | 16/01/2012 | 000000105317 | 024600 | 852177 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000087 | 0000001 | 200.00 | 16/01/2012 | 000000105317 | 024600 | 852178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000088 | 0000001 | 120.00 | 16/01/2012 | 000000105317 | 024600 | 852179 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000170 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000171 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000172 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000173 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000174 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000176 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000177 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000178 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000180 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000181 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000182 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000183 | 0000001 | 30.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000184 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000185 | 0000001 | 30.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000186 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000187 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000188 | 0000001 | 30.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000189 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000190 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000191 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000192 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000193 | 0000001 | 35.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000194 | 0000001 | 35.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000195 | 0000001 | 20.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000196 | 0000001 | 15.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000197 | 0000001 | 35.00 | 17/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000198 | 0000001 | 1100.00 | 18/01/2012 | 000000105317 | 024600 | 852190 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000089 | 0000001 | 100.00 | 18/01/2012 | 000000105317 | 024600 | 852183 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000090 | 0000001 | 150.00 | 18/01/2012 | 000000105317 | 024600 | 852188 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000091 | 0000001 | 60.00 | 18/01/2012 | 000000105317 | 024600 | 852184 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000092 | 0000001 | 50.00 | 18/01/2012 | 000000105317 | 024600 | 852191 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000202 | 0000001 | 100.00 | 18/01/2012 | 000000105317 | 024600 | 852185 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000203 | 0000001 | 100.00 | 18/01/2012 | 000000105317 | 024600 | 852189 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000204 | 0000001 | 100.00 | 18/01/2012 | 000000105317 | 024600 | 852187 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000205 | 0000001 | 165.48 | 18/01/2012 | 000000105317 | 024600 | 852181 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000206 | 0000001 | 425.94 | 18/01/2012 | 000000105317 | 024600 | 852182 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000207 | 0000001 | 100.00 | 18/01/2012 | 000000105317 | 024600 | 852186 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000208 | 0000001 | 500.00 | 19/01/2012 | 000000118567 | 024600 | 4009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000209 | 0000001 | 100.00 | 19/01/2012 | 000000105317 | 024600 | 852193 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000210 | 0000001 | 150.00 | 19/01/2012 | 000000105317 | 024600 | 852194 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000211 | 0000001 | 100.00 | 19/01/2012 | 000000105317 | 024600 | 852198 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000212 | 0000001 | 200.00 | 19/01/2012 | 000000105317 | 024600 | 852200 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000213 | 0000001 | 70.00 | 19/01/2012 | 000000105317 | 024600 | 852197 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000214 | 0000001 | 9005.00 | 19/01/2012 | 000000105317 | 024600 | 852192 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000296 | 0000001 | 400.00 | 19/01/2012 | 000000135097 | 024600 | 497011 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C-13.509-7 FMAS/CREAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000093 | 0000001 | 500.00 | 19/01/2012 | 000000105317 | 024600 | 852199 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000094 | 0000001 | 50.00 | 19/01/2012 | 000000105317 | 024600 | 852195 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000095 | 0000001 | 200.00 | 19/01/2012 | 000000105317 | 024600 | 852196 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000298 | 0000001 | 8354.17 | 20/01/2012 | 000000105317 | 024600 | 418005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000215 | 0000001 | 500.00 | 20/01/2012 | 000000105317 | 024600 | 852201 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000216 | 0000001 | 900.00 | 23/01/2012 | 000000105317 | 024600 | 852204 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000294 | 0000001 | 8.00 | 23/01/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000097 | 0000001 | 150.00 | 23/01/2012 | 000000118567 | 024600 | 458020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000098 | 0000001 | 100.00 | 23/01/2012 | 000000123986 | 024600 | 458017 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000099 | 0000001 | 130.00 | 23/01/2012 | 000000105317 | 024600 | 458014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000100 | 0000001 | 205.00 | 23/01/2012 | 000000105317 | 024600 | 852202 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000199 | 0000001 | 70.00 | 23/01/2012 | 000000105317 | 024600 | 745027 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000200 | 0000001 | 35.00 | 23/01/2012 | 000000105201 | 024600 | 745033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000201 | 0000001 | 35.00 | 23/01/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000096 | 0000001 | 730.00 | 24/01/2012 | 000000105317 | 024600 | 852208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000217 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000218 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000219 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000220 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000221 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000222 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000223 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000224 | 0000001 | 20.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000225 | 0000001 | 40.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000001 | 35.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000227 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000228 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000229 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000230 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000231 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000232 | 0000001 | 30.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000233 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000234 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000235 | 0000001 | 50.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000236 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000001 | 32.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000001 | 35.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000240 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000241 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000242 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000243 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000244 | 0000001 | 30.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000245 | 0000001 | 15.00 | 24/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000246 | 0000001 | 678.00 | 24/01/2012 | 000000105317 | 024600 | 852205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000247 | 0000001 | 2260.00 | 24/01/2012 | 000000105317 | 024600 | 852206 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000295 | 0000001 | 8.00 | 25/01/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 11.856-7 PMB-FMAS-PJOV |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000291 | 0000001 | 42.05 | 25/01/2012 | 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 | 0000289 | 0000001 | 8.00 | 25/01/2012 | 000000105201 | 024600 | 0 | 0.00 | 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 | 1300.00 | 25/01/2012 | 000000105201 | 024600 | 231006 | 65.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000036 | 0000001 | 1300.00 | 25/01/2012 | 000000105201 | 024600 | 231008 | 65.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000037 | 0000001 | 465.00 | 25/01/2012 | 000000105201 | 024600 | 231010 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000038 | 0000001 | 415.00 | 25/01/2012 | 000000105201 | 024600 | 231012 | 20.75 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000039 | 0000001 | 465.00 | 25/01/2012 | 000000105201 | 024600 | 231014 | 23.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/C-10.520-1 PMB/FMAS/PAIF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000162 | 0000001 | 96.62 | 26/01/2012 | 000000123986 | 024600 | 965009 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 12.398-6 PMBELEM/FMAS/PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000163 | 0000001 | 250.48 | 26/01/2012 | 000000105317 | 024600 | 965012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000252 | 0000001 | 150.00 | 26/01/2012 | 000000105317 | 024600 | 852209 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000253 | 0000001 | 750.00 | 26/01/2012 | 000000105317 | 024600 | 852210 | 37.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000255 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000256 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000257 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000258 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000259 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000260 | 0000001 | 30.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000261 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000262 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000263 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000264 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000265 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000266 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000267 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000268 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000269 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000270 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000271 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000272 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000273 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000274 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000275 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000276 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000277 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000278 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000279 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000280 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000281 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000282 | 0000001 | 37.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000283 | 0000001 | 40.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000284 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000285 | 0000001 | 50.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000286 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000287 | 0000001 | 100.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000288 | 0000001 | 15.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000300 | 0000001 | 2526.00 | 01/02/2012 | 000000105317 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000301 | 0000001 | 7266.00 | 01/02/2012 | 000000105317 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000302 | 0000001 | 3110.00 | 01/02/2012 | 000000105317 | 024600 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000323 | 0000001 | 100.00 | 02/02/2012 | 000000105317 | 024600 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000324 | 0000001 | 50.00 | 02/02/2012 | 000000105317 | 024600 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000332 | 0000001 | 8.00 | 09/02/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000308 | 0000001 | 465.00 | 09/02/2012 | 00000013287X | 024600 | 272036 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000309 | 0000001 | 1300.00 | 09/02/2012 | 000000135097 | 024600 | 272025 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000310 | 0000001 | 1300.00 | 09/02/2012 | 000000135097 | 024600 | 272027 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000311 | 0000001 | 1300.00 | 09/02/2012 | 000000135097 | 024600 | 272029 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000001 | 700.00 | 09/02/2012 | 000000135097 | 024600 | 272031 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000313 | 0000001 | 700.00 | 09/02/2012 | 000000135097 | 024600 | 272033 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000314 | 0000001 | 830.00 | 09/02/2012 | 000000118567 | 024600 | 272022 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000315 | 0000001 | 830.00 | 09/02/2012 | 000000118567 | 024600 | 272020 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000316 | 0000001 | 465.00 | 09/02/2012 | 000000118567 | 024600 | 272017 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000317 | 0000001 | 500.00 | 09/02/2012 | 000000106798 | 024600 | 272006 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000318 | 0000001 | 500.00 | 09/02/2012 | 000000106798 | 024600 | 272008 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000319 | 0000001 | 500.00 | 09/02/2012 | 000000106798 | 024600 | 272010 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000320 | 0000001 | 300.00 | 09/02/2012 | 000000106798 | 024600 | 272012 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000321 | 0000001 | 300.00 | 09/02/2012 | 000000106798 | 024600 | 272014 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000322 | 0000001 | 298.00 | 13/02/2012 | 000000105317 | 024600 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000254 | 0000001 | 400.00 | 13/02/2012 | 000000105317 | 024600 | 791019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000339 | 0000001 | 200.00 | 13/02/2012 | 000000105317 | 024600 | 852218 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000340 | 0000001 | 120.00 | 13/02/2012 | 000000105317 | 024600 | 852216 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000307 | 0000001 | 1280.00 | 13/02/2012 | 000000105317 | 024600 | 852215 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000248 | 0000001 | 400.00 | 13/02/2012 | 000000118567 | 024600 | 736006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000249 | 0000001 | 150.00 | 13/02/2012 | 000000123986 | 024600 | 736016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000250 | 0000001 | 150.00 | 13/02/2012 | 000000105201 | 024600 | 736012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000251 | 0000001 | 550.00 | 13/02/2012 | 000000106798 | 024600 | 736009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000341 | 0000001 | 100.00 | 14/02/2012 | 000000105317 | 024600 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000342 | 0000001 | 100.00 | 14/02/2012 | 000000105317 | 024600 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000345 | 0000001 | 300.00 | 14/02/2012 | 000000105317 | 024600 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000346 | 0000001 | 1019.70 | 14/02/2012 | 000000105317 | 024600 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000347 | 0000001 | 100.00 | 14/02/2012 | 000000105317 | 024600 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000348 | 0000001 | 1000.00 | 14/02/2012 | 000000105317 | 024600 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000304 | 0000001 | 450.00 | 14/02/2012 | 000000105317 | 024600 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000351 | 0000001 | 60.00 | 15/02/2012 | 000000105317 | 024600 | 852226 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000352 | 0000001 | 330.00 | 16/02/2012 | 000000105317 | 024600 | 852233 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000354 | 0000001 | 199.50 | 16/02/2012 | 000000135097 | 024600 | 973016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000359 | 0000001 | 430.00 | 16/02/2012 | 000000135097 | 024600 | 269011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000360 | 0000001 | 400.00 | 16/02/2012 | 000000105317 | 024600 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000361 | 0000001 | 150.00 | 16/02/2012 | 000000105317 | 024600 | 852234 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000362 | 0000001 | 200.00 | 16/02/2012 | 000000105317 | 024600 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000363 | 0000001 | 400.00 | 16/02/2012 | 000000105317 | 024600 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000364 | 0000001 | 300.00 | 16/02/2012 | 000000105317 | 024600 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000365 | 0000001 | 120.00 | 16/02/2012 | 000000105317 | 024600 | 852232 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000366 | 0000001 | 80.00 | 16/02/2012 | 000000105317 | 024600 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000343 | 0000001 | 117.28 | 16/02/2012 | 000000105317 | 024600 | 367017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000344 | 0000001 | 207.40 | 16/02/2012 | 000000105317 | 024600 | 367017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000367 | 0000001 | 3336.00 | 17/02/2012 | 000000105317 | 024600 | 860013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000303 | 0000001 | 150.00 | 23/02/2012 | 000000105317 | 024600 | 852236 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000299 | 0000001 | 602.00 | 24/02/2012 | 000000105317 | 024600 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000368 | 0000001 | 105.00 | 24/02/2012 | 000000105317 | 024600 | 472030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000333 | 0000001 | 498.95 | 24/02/2012 | 000000135097 | 024600 | 945021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000334 | 0000001 | 185.10 | 24/02/2012 | 000000106798 | 024600 | 945024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000335 | 0000001 | 1545.90 | 24/02/2012 | 000000118567 | 024600 | 945018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000336 | 0000001 | 2326.24 | 24/02/2012 | 000000123986 | 024600 | 945012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000337 | 0000001 | 743.23 | 24/02/2012 | 000000105201 | 024600 | 945009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000338 | 0000001 | 1250.00 | 24/02/2012 | 000000105317 | 024600 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000371 | 0000001 | 2380.00 | 24/02/2012 | 000000105317 | 024600 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000372 | 0000001 | 452.00 | 24/02/2012 | 000000105317 | 024600 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000373 | 0000001 | 10289.31 | 24/02/2012 | 000000105317 | 024600 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000374 | 0000001 | 42.05 | 27/02/2012 | 000000106798 | 024600 | 426036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000375 | 0000001 | 110.00 | 27/02/2012 | 000000105317 | 024600 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000376 | 0000001 | 150.00 | 28/02/2012 | 000000105317 | 024600 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000377 | 0000001 | 200.00 | 28/02/2012 | 000000105317 | 024600 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000378 | 0000001 | 100.00 | 28/02/2012 | 000000105317 | 024600 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000379 | 0000001 | 300.00 | 28/02/2012 | 000000105317 | 024600 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000380 | 0000001 | 300.00 | 28/02/2012 | 000000105317 | 024600 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000381 | 0000001 | 400.00 | 28/02/2012 | 000000105317 | 024600 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000382 | 0000001 | 300.00 | 28/02/2012 | 000000105317 | 024600 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000305 | 0000001 | 200.00 | 28/02/2012 | 000000105317 | 024600 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000306 | 0000001 | 130.00 | 28/02/2012 | 000000105317 | 024600 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000383 | 0000001 | 90.00 | 29/02/2012 | 000000105317 | 024600 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000386 | 0000001 | 910.00 | 29/02/2012 | 000000105317 | 024600 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000399 | 0000001 | 80.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000400 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000401 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000402 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000403 | 0000001 | 80.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000404 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000405 | 0000001 | 60.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000406 | 0000001 | 40.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000407 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000408 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000001 | 37.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000410 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000411 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000412 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000413 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000414 | 0000001 | 40.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000415 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000416 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000417 | 0000001 | 20.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000418 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000419 | 0000001 | 30.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000420 | 0000001 | 20.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000421 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000422 | 0000001 | 10.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000423 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000424 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000432 | 0000001 | 55.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000433 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000434 | 0000001 | 35.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000435 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000436 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000437 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000438 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000439 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000440 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000441 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000442 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000443 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000444 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000445 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000446 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000447 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000448 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000449 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000451 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000452 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000390 | 0000001 | 34.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000392 | 0000001 | 40.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000394 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000395 | 0000001 | 80.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000396 | 0000001 | 30.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000397 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000426 | 0000001 | 20.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000427 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000428 | 0000001 | 50.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000429 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000430 | 0000001 | 15.00 | 29/02/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000387 | 0000001 | 3110.00 | 02/03/2012 | 000000105317 | 024600 | 852254 | 1581.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000388 | 0000001 | 8388.00 | 02/03/2012 | 000000105317 | 024600 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000389 | 0000001 | 5014.00 | 02/03/2012 | 000000105317 | 024600 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000505 | 0000001 | 150.00 | 02/03/2012 | 000000105317 | 024600 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000506 | 0000001 | 180.00 | 02/03/2012 | 000000105317 | 024600 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000507 | 0000001 | 150.00 | 02/03/2012 | 000000105317 | 024600 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000508 | 0000001 | 150.00 | 02/03/2012 | 000000105317 | 024600 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000509 | 0000001 | 200.00 | 02/03/2012 | 000000105317 | 024600 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000510 | 0000001 | 150.00 | 02/03/2012 | 000000105317 | 024600 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000511 | 0000001 | 900.00 | 05/03/2012 | 000000105317 | 024600 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000512 | 0000001 | 1605.69 | 05/03/2012 | 000000118567 | 024600 | 985015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000513 | 0000001 | 1152.50 | 05/03/2012 | 000000106798 | 024600 | 985012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000353 | 0000001 | 140.00 | 05/03/2012 | 000000105317 | 024600 | 985009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000514 | 0000001 | 214.46 | 06/03/2012 | 000000105317 | 024600 | 607009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000469 | 0000001 | 1300.00 | 06/03/2012 | 000000105201 | 024600 | 593006 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000470 | 0000001 | 1300.00 | 06/03/2012 | 000000105201 | 024600 | 593008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000522 | 0000001 | 1880.00 | 09/03/2012 | 000000105317 | 024600 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000523 | 0000001 | 1755.00 | 09/03/2012 | 000000105317 | 024600 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000525 | 0000001 | 330.00 | 12/03/2012 | 000000105317 | 024600 | 852265 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000526 | 0000001 | 900.00 | 12/03/2012 | 000000105317 | 024600 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000527 | 0000001 | 2000.00 | 12/03/2012 | 000000105317 | 024600 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000528 | 0000001 | 2000.00 | 12/03/2012 | 000000105317 | 024600 | 852266 | 575.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000385 | 0000001 | 400.00 | 12/03/2012 | 000000105317 | 024600 | 219009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000331 | 0000001 | 130.00 | 13/03/2012 | 000000106798 | 024600 | 242010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000384 | 0000001 | 1070.00 | 13/03/2012 | 000000105317 | 024600 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000520 | 0000001 | 412.00 | 13/03/2012 | 000000118567 | 024600 | 242040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000521 | 0000001 | 153.50 | 13/03/2012 | 000000106798 | 024600 | 242015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000531 | 0000001 | 650.00 | 13/03/2012 | 000000118567 | 024600 | 242042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000532 | 0000001 | 650.00 | 13/03/2012 | 000000118567 | 024600 | 242044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000533 | 0000001 | 480.00 | 13/03/2012 | 000000118567 | 024600 | 242034 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000534 | 0000001 | 430.00 | 13/03/2012 | 000000135097 | 024600 | 242023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000536 | 0000001 | 650.00 | 13/03/2012 | 000000106798 | 024600 | 242008 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000603 | 0000001 | 8.00 | 13/03/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000607 | 0000001 | 8.00 | 13/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000608 | 0000001 | 8.00 | 13/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000609 | 0000001 | 8.00 | 13/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000610 | 0000001 | 8.00 | 13/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000326 | 0000001 | 389.70 | 13/03/2012 | 000000106798 | 024600 | 242012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000369 | 0000001 | 2004.00 | 13/03/2012 | 000000118567 | 024600 | 242038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000370 | 0000001 | 1637.80 | 13/03/2012 | 000000118567 | 024600 | 242032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000355 | 0000001 | 400.00 | 13/03/2012 | 000000118567 | 024600 | 242030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000356 | 0000001 | 150.00 | 13/03/2012 | 000000123986 | 024600 | 242026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000357 | 0000001 | 150.00 | 13/03/2012 | 000000105201 | 024600 | 242018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000358 | 0000001 | 550.00 | 13/03/2012 | 000000106798 | 024600 | 202006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000349 | 0000001 | 1390.00 | 13/03/2012 | 000000135097 | 024600 | 242021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000350 | 0000001 | 550.00 | 13/03/2012 | 000000118567 | 024600 | 242036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000542 | 0000001 | 450.00 | 14/03/2012 | 000000105317 | 024600 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000543 | 0000001 | 200.00 | 14/03/2012 | 000000105317 | 024600 | 852268 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000545 | 0000001 | 1000.00 | 15/03/2012 | 000000105317 | 024600 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000546 | 0000001 | 400.00 | 15/03/2012 | 000000105317 | 024600 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000547 | 0000001 | 1250.00 | 15/03/2012 | 000000105317 | 024600 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000548 | 0000001 | 300.00 | 15/03/2012 | 000000105317 | 024600 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000549 | 0000001 | 40.00 | 15/03/2012 | 000000105317 | 024600 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000550 | 0000001 | 100.00 | 15/03/2012 | 000000105317 | 024600 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000551 | 0000001 | 130.00 | 15/03/2012 | 000000105317 | 024600 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000529 | 0000001 | 83.40 | 15/03/2012 | 000000105317 | 024600 | 351011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000530 | 0000001 | 89.59 | 15/03/2012 | 000000105317 | 024600 | 351011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000471 | 0000001 | 1300.00 | 15/03/2012 | 000000135097 | 024600 | 649010 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000472 | 0000001 | 1300.00 | 15/03/2012 | 000000135097 | 024600 | 649012 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000473 | 0000001 | 1300.00 | 15/03/2012 | 000000135097 | 024600 | 649014 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000474 | 0000001 | 700.00 | 15/03/2012 | 000000135097 | 024600 | 649016 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000475 | 0000001 | 700.00 | 15/03/2012 | 000000135097 | 024600 | 649018 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000552 | 0000001 | 263.83 | 16/03/2012 | 000000105317 | 024600 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000553 | 0000001 | 557.58 | 16/03/2012 | 000000105317 | 024600 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000465 | 0000001 | 100.00 | 19/03/2012 | 000000105317 | 024600 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000557 | 0000001 | 150.00 | 19/03/2012 | 000000105317 | 024600 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000558 | 0000001 | 150.00 | 19/03/2012 | 000000105317 | 024600 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000559 | 0000001 | 750.00 | 19/03/2012 | 000000105317 | 024600 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000562 | 0000001 | 150.00 | 20/03/2012 | 000000105317 | 024600 | 852284 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000563 | 0000001 | 240.00 | 20/03/2012 | 000000105317 | 024600 | 852286 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000564 | 0000001 | 4060.80 | 20/03/2012 | 000000105317 | 024600 | 868019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000453 | 0000001 | 190.00 | 20/03/2012 | 000000105317 | 024600 | 852285 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000459 | 0000001 | 500.00 | 21/03/2012 | 000000105317 | 024600 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000515 | 0000001 | 35.00 | 21/03/2012 | 000000105317 | 024600 | 230014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000516 | 0000001 | 35.00 | 21/03/2012 | 000000105201 | 024600 | 230025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000517 | 0000001 | 35.00 | 21/03/2012 | 000000118567 | 024600 | 230009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000518 | 0000001 | 35.00 | 21/03/2012 | 000000123986 | 024600 | 230019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000519 | 0000001 | 135.00 | 21/03/2012 | 000000105201 | 024600 | 230027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000537 | 0000001 | 80.00 | 21/03/2012 | 000000118567 | 024600 | 230011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000538 | 0000001 | 67.50 | 21/03/2012 | 000000105317 | 024600 | 230016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000539 | 0000001 | 102.00 | 21/03/2012 | 000000123986 | 024600 | 230021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000565 | 0000001 | 100.00 | 21/03/2012 | 000000105317 | 024600 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000566 | 0000001 | 200.00 | 21/03/2012 | 000000105317 | 024600 | 852288 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000567 | 0000001 | 100.00 | 21/03/2012 | 000000105317 | 024600 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000572 | 0000001 | 160.00 | 22/03/2012 | 000000105317 | 024600 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000573 | 0000001 | 100.00 | 22/03/2012 | 000000105317 | 024600 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000574 | 0000001 | 100.00 | 22/03/2012 | 000000105317 | 024600 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000575 | 0000001 | 50.00 | 22/03/2012 | 000000105317 | 024600 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000576 | 0000001 | 100.00 | 22/03/2012 | 000000105317 | 024600 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000577 | 0000001 | 259.00 | 22/03/2012 | 000000123986 | 024600 | 275015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000578 | 0000001 | 312.00 | 22/03/2012 | 000000118567 | 024600 | 275026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000579 | 0000001 | 325.20 | 22/03/2012 | 000000118567 | 024600 | 275029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000580 | 0000001 | 70.00 | 22/03/2012 | 000000105317 | 024600 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000581 | 0000001 | 100.00 | 22/03/2012 | 000000105317 | 024600 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000582 | 0000001 | 80.00 | 22/03/2012 | 000000105317 | 024600 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000583 | 0000001 | 250.00 | 22/03/2012 | 000000105317 | 024600 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000584 | 0000001 | 300.00 | 22/03/2012 | 000000105317 | 024600 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000585 | 0000001 | 250.00 | 22/03/2012 | 000000105317 | 024600 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000611 | 0000001 | 8.00 | 22/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000612 | 0000001 | 8.00 | 22/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000604 | 0000001 | 8.00 | 22/03/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000614 | 0000001 | 8.00 | 22/03/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000589 | 0000001 | 737.02 | 22/03/2012 | 000000106798 | 024600 | 275044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000590 | 0000001 | 299.00 | 22/03/2012 | 000000106798 | 024600 | 275047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000468 | 0000001 | 130.00 | 22/03/2012 | 000000105317 | 024600 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000556 | 0000001 | 300.00 | 22/03/2012 | 000000105317 | 024600 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000602 | 0000001 | 8.00 | 22/03/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000540 | 0000001 | 1103.00 | 22/03/2012 | 000000118567 | 024600 | 275024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000541 | 0000001 | 338.00 | 22/03/2012 | 00000013287X | 024600 | 275041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000554 | 0000001 | 1743.74 | 22/03/2012 | 000000106798 | 024600 | 275050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000466 | 0000001 | 300.00 | 22/03/2012 | 000000105317 | 024600 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000460 | 0000001 | 70.00 | 22/03/2012 | 000000105317 | 024600 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000461 | 0000001 | 70.00 | 22/03/2012 | 000000105317 | 024600 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000462 | 0000001 | 120.00 | 22/03/2012 | 000000105317 | 024600 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000463 | 0000001 | 45.00 | 22/03/2012 | 000000105317 | 024600 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000464 | 0000001 | 330.00 | 22/03/2012 | 000000105317 | 024600 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000454 | 0000001 | 120.00 | 22/03/2012 | 000000105317 | 024600 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000455 | 0000001 | 140.00 | 22/03/2012 | 000000105317 | 024600 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000456 | 0000001 | 500.00 | 22/03/2012 | 000000105317 | 024600 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000457 | 0000001 | 250.00 | 22/03/2012 | 000000105317 | 024600 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000458 | 0000001 | 180.00 | 22/03/2012 | 000000105317 | 024600 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000327 | 0000001 | 1930.26 | 22/03/2012 | 000000118567 | 024600 | 275022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000328 | 0000001 | 222.76 | 22/03/2012 | 000000105201 | 024600 | 275019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000329 | 0000001 | 1228.58 | 22/03/2012 | 000000123986 | 024600 | 275013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000330 | 0000001 | 393.06 | 22/03/2012 | 000000105201 | 024600 | 275019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000588 | 0000001 | 300.00 | 23/03/2012 | 000000105317 | 024600 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000595 | 0000001 | 1300.00 | 26/03/2012 | 000000105317 | 024600 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000593 | 0000001 | 161.82 | 26/03/2012 | 000000123986 | 024600 | 491009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000591 | 0000001 | 391.40 | 26/03/2012 | 000000106798 | 024600 | 491006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000615 | 0000001 | 8.00 | 26/03/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000605 | 0000001 | 8.00 | 26/03/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000606 | 0000001 | 43.23 | 26/03/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000467 | 0000001 | 200.00 | 26/03/2012 | 000000105317 | 024600 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000476 | 0000001 | 500.00 | 26/03/2012 | 000000106798 | 024600 | 30043 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000477 | 0000001 | 500.00 | 26/03/2012 | 000000106798 | 024600 | 30045 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000478 | 0000001 | 500.00 | 26/03/2012 | 000000106798 | 024600 | 30047 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000479 | 0000001 | 300.00 | 26/03/2012 | 000000106798 | 024600 | 30049 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000480 | 0000001 | 300.00 | 26/03/2012 | 000000106798 | 024600 | 30051 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000481 | 0000001 | 400.00 | 26/03/2012 | 000000106798 | 024600 | 30053 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000482 | 0000001 | 650.00 | 26/03/2012 | 000000106798 | 024600 | 30005 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000483 | 0000001 | 400.00 | 26/03/2012 | 000000106798 | 024600 | 300058 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000484 | 0000001 | 465.00 | 26/03/2012 | 000000106798 | 024600 | 30060 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000485 | 0000001 | 465.00 | 26/03/2012 | 00000013287X | 024600 | 300063 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000486 | 0000001 | 415.00 | 26/03/2012 | 00000013287X | 024600 | 30065 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000487 | 0000001 | 700.00 | 26/03/2012 | 00000013287X | 024600 | 30067 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000488 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30006 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000489 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30008 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000490 | 0000001 | 500.00 | 26/03/2012 | 000000123986 | 024600 | 30010 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000491 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30012 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000492 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30014 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000493 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30016 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000494 | 0000001 | 320.00 | 26/03/2012 | 000000123986 | 024600 | 30018 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000495 | 0000001 | 350.00 | 26/03/2012 | 000000123986 | 024600 | 30020 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000496 | 0000001 | 830.00 | 26/03/2012 | 000000118567 | 024600 | 30023 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000497 | 0000001 | 830.00 | 26/03/2012 | 000000118567 | 024600 | 30026 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000498 | 0000001 | 465.00 | 26/03/2012 | 000000118567 | 024600 | 30028 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000499 | 0000001 | 465.00 | 26/03/2012 | 000000118567 | 024600 | 30030 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000500 | 0000001 | 465.00 | 26/03/2012 | 000000118567 | 024600 | 30032 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000001 | 465.00 | 26/03/2012 | 000000118567 | 024600 | 30034 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000502 | 0000001 | 465.00 | 26/03/2012 | 000000118567 | 024600 | 30036 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000503 | 0000001 | 350.00 | 26/03/2012 | 000000118567 | 024600 | 30038 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000504 | 0000001 | 450.00 | 26/03/2012 | 000000118567 | 024600 | 30040 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000598 | 0000001 | 900.00 | 29/03/2012 | 000000105317 | 024600 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000613 | 0000001 | 8.00 | 30/03/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000586 | 0000001 | 359.51 | 30/03/2012 | 00000013287X | 024600 | 538012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000587 | 0000001 | 2002.70 | 30/03/2012 | 000000118567 | 024600 | 538009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000599 | 0000001 | 6258.00 | 02/04/2012 | 000000105317 | 024600 | 852319 | 1680.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000600 | 0000001 | 8388.00 | 02/04/2012 | 000000105317 | 024600 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000601 | 0000001 | 3110.00 | 02/04/2012 | 000000105317 | 024600 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000625 | 0000001 | 1300.00 | 02/04/2012 | 000000105201 | 024600 | 558010 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000626 | 0000001 | 465.00 | 02/04/2012 | 000000105201 | 024600 | 558006 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000627 | 0000001 | 415.00 | 02/04/2012 | 000000105201 | 024600 | 558008 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000628 | 0000001 | 350.00 | 02/04/2012 | 000000123986 | 024600 | 231006 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000629 | 0000001 | 350.00 | 02/04/2012 | 000000123986 | 024600 | 231008 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000630 | 0000001 | 500.00 | 02/04/2012 | 000000123986 | 024600 | 231010 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000672 | 0000001 | 30.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000673 | 0000001 | 40.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000674 | 0000001 | 120.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000675 | 0000001 | 35.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000676 | 0000001 | 30.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000677 | 0000001 | 30.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000678 | 0000001 | 180.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000679 | 0000001 | 60.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000680 | 0000001 | 80.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000681 | 0000001 | 100.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000682 | 0000001 | 200.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000683 | 0000001 | 100.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000684 | 0000001 | 80.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000685 | 0000001 | 100.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000686 | 0000001 | 100.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000687 | 0000001 | 150.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000688 | 0000001 | 100.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000689 | 0000001 | 80.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000690 | 0000001 | 50.00 | 02/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000691 | 0000001 | 900.00 | 02/04/2012 | 000000105317 | 024600 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000692 | 0000001 | 230.00 | 02/04/2012 | 000000105317 | 024600 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000693 | 0000001 | 500.00 | 10/04/2012 | 000000105317 | 024600 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000699 | 0000001 | 650.00 | 10/04/2012 | 000000118567 | 024600 | 11022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000700 | 0000001 | 430.00 | 10/04/2012 | 000000135097 | 024600 | 1018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000596 | 0000001 | 400.00 | 11/04/2012 | 000000105317 | 024600 | 402029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000703 | 0000001 | 2000.00 | 12/04/2012 | 000000105317 | 024600 | 852323 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000704 | 0000001 | 2000.00 | 12/04/2012 | 000000105317 | 024600 | 852322 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000705 | 0000001 | 70.00 | 12/04/2012 | 000000105317 | 024600 | 852326 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000706 | 0000001 | 240.00 | 12/04/2012 | 000000105317 | 024600 | 852325 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000325 | 0000001 | 299.00 | 12/04/2012 | 000000105317 | 024600 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000708 | 0000001 | 1000.00 | 13/04/2012 | 000000105317 | 024600 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000709 | 0000001 | 1250.00 | 13/04/2012 | 000000105317 | 024600 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000622 | 0000001 | 450.00 | 16/04/2012 | 000000105317 | 024600 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000711 | 0000001 | 150.00 | 16/04/2012 | 000000105317 | 024600 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000712 | 0000001 | 200.00 | 16/04/2012 | 000000105317 | 024600 | 852331 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000713 | 0000001 | 400.00 | 16/04/2012 | 000000105317 | 024600 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000714 | 0000001 | 300.00 | 16/04/2012 | 000000105317 | 024600 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000715 | 0000001 | 100.00 | 16/04/2012 | 000000105317 | 024600 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000716 | 0000001 | 100.00 | 16/04/2012 | 000000105317 | 024600 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000717 | 0000001 | 300.00 | 16/04/2012 | 000000105317 | 024600 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000718 | 0000001 | 200.00 | 16/04/2012 | 000000105317 | 024600 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000652 | 0000001 | 1300.00 | 16/04/2012 | 000000135097 | 024600 | 840006 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000653 | 0000001 | 1300.00 | 16/04/2012 | 000000135097 | 024600 | 840008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000654 | 0000001 | 1300.00 | 16/04/2012 | 000000135097 | 024600 | 840010 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000655 | 0000001 | 700.00 | 16/04/2012 | 000000135097 | 024600 | 840012 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000656 | 0000001 | 700.00 | 16/04/2012 | 000000135097 | 024600 | 840014 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000657 | 0000001 | 1300.00 | 16/04/2012 | 000000135097 | 024600 | 840016 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000658 | 0000001 | 500.00 | 16/04/2012 | 000000106798 | 024600 | 231061 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000659 | 0000001 | 500.00 | 16/04/2012 | 000000106798 | 024600 | 231063 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000660 | 0000001 | 500.00 | 16/04/2012 | 000000106798 | 024600 | 231065 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000661 | 0000001 | 300.00 | 16/04/2012 | 000000106798 | 024600 | 231067 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000662 | 0000001 | 300.00 | 17/04/2012 | 000000106798 | 024600 | 231069 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000663 | 0000001 | 400.00 | 17/04/2012 | 000000106798 | 024600 | 231071 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000664 | 0000001 | 650.00 | 17/04/2012 | 000000106798 | 024600 | 231073 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000665 | 0000001 | 400.00 | 17/04/2012 | 000000106798 | 024600 | 231075 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000666 | 0000001 | 400.00 | 17/04/2012 | 000000106798 | 024600 | 231077 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000667 | 0000001 | 400.00 | 17/04/2012 | 000000106798 | 024600 | 231079 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000631 | 0000001 | 350.00 | 17/04/2012 | 000000123986 | 024600 | 231012 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000632 | 0000001 | 350.00 | 17/04/2012 | 000000123986 | 024600 | 231014 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000633 | 0000001 | 350.00 | 17/04/2012 | 000000123986 | 024600 | 231016 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000634 | 0000001 | 320.00 | 17/04/2012 | 000000123986 | 024600 | 231018 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000635 | 0000001 | 350.00 | 17/04/2012 | 000000123986 | 024600 | 231020 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000636 | 0000001 | 250.00 | 17/04/2012 | 000000123986 | 024600 | 231022 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000637 | 0000001 | 250.00 | 17/04/2012 | 000000123986 | 024600 | 231024 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000638 | 0000001 | 465.00 | 17/04/2012 | 00000013287X | 024600 | 231028 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000639 | 0000001 | 415.00 | 17/04/2012 | 00000013287X | 024600 | 231030 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000640 | 0000001 | 700.00 | 17/04/2012 | 00000013287X | 024600 | 231032 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000641 | 0000001 | 350.00 | 17/04/2012 | 00000013287X | 024600 | 231034 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000642 | 0000001 | 830.00 | 17/04/2012 | 000000118567 | 024600 | 231037 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000643 | 0000001 | 830.00 | 17/04/2012 | 000000118567 | 024600 | 231039 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000644 | 0000001 | 465.00 | 17/04/2012 | 000000118567 | 024600 | 231041 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000645 | 0000001 | 465.00 | 17/04/2012 | 000000118567 | 024600 | 231042 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000646 | 0000001 | 465.00 | 17/04/2012 | 000000118567 | 024600 | 231045 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000647 | 0000001 | 465.00 | 17/04/2012 | 000000118567 | 024600 | 231047 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000648 | 0000001 | 465.00 | 17/04/2012 | 000000118567 | 024600 | 231049 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000649 | 0000001 | 350.00 | 17/04/2012 | 000000118567 | 024600 | 231061 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000650 | 0000001 | 450.00 | 17/04/2012 | 000000118567 | 024600 | 231053 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000651 | 0000001 | 500.00 | 17/04/2012 | 000000118567 | 024600 | 231055 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000697 | 0000001 | 1905.17 | 17/04/2012 | 000000118567 | 024600 | 264006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000698 | 0000001 | 1433.02 | 17/04/2012 | 000000105201 | 024600 | 264009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000597 | 0000001 | 389.70 | 17/04/2012 | 000000106798 | 024600 | 231081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000592 | 0000001 | 75.00 | 17/04/2012 | 000000105317 | 024600 | 595021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000555 | 0000001 | 205.00 | 17/04/2012 | 000000105317 | 024600 | 595021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000535 | 0000001 | 1107.00 | 17/04/2012 | 000000106798 | 024600 | 231083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000812 | 0000001 | 8.00 | 17/04/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000813 | 0000001 | 8.00 | 17/04/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000720 | 0000001 | 98.45 | 17/04/2012 | 000000105317 | 024600 | 595023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000721 | 0000001 | 373.66 | 17/04/2012 | 000000105317 | 024600 | 595023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000722 | 0000001 | 250.00 | 17/04/2012 | 000000105317 | 024600 | 852338 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000723 | 0000001 | 1280.00 | 17/04/2012 | 000000118567 | 024600 | 231057 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000724 | 0000001 | 120.00 | 17/04/2012 | 000000135097 | 024600 | 231087 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000725 | 0000001 | 200.00 | 17/04/2012 | 000000105317 | 024600 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000726 | 0000001 | 250.00 | 17/04/2012 | 000000105317 | 024600 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000727 | 0000001 | 130.00 | 18/04/2012 | 000000105317 | 024600 | 852341 | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000728 | 0000001 | 110.00 | 18/04/2012 | 000000105317 | 024600 | 852342 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000710 | 0000001 | 833.60 | 18/04/2012 | 000000105201 | 024600 | 456023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000594 | 0000001 | 30.06 | 18/04/2012 | 000000105317 | 024600 | 456014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000568 | 0000001 | 400.00 | 18/04/2012 | 000000118567 | 024600 | 888016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000569 | 0000001 | 150.00 | 18/04/2012 | 000000123986 | 024600 | 888012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000570 | 0000001 | 150.00 | 18/04/2012 | 000000105201 | 024600 | 888009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000571 | 0000001 | 550.00 | 18/04/2012 | 000000106798 | 024600 | 888006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000560 | 0000001 | 108.60 | 18/04/2012 | 000000106798 | 024600 | 156017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000561 | 0000001 | 217.62 | 18/04/2012 | 000000106798 | 024600 | 456019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000524 | 0000001 | 1550.00 | 18/04/2012 | 000000106798 | 024600 | 409012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000694 | 0000001 | 1108.00 | 19/04/2012 | 000000105317 | 024600 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000737 | 0000001 | 15941.00 | 19/04/2012 | 000000105317 | 024600 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000738 | 0000001 | 90.80 | 19/04/2012 | 000000105317 | 024600 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000739 | 0000001 | 543.63 | 19/04/2012 | 000000105317 | 024600 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000740 | 0000001 | 750.00 | 19/04/2012 | 000000105317 | 024600 | 852346 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000741 | 0000001 | 300.00 | 19/04/2012 | 000000105317 | 024600 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000742 | 0000001 | 900.00 | 19/04/2012 | 000000105317 | 024600 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000743 | 0000001 | 350.00 | 19/04/2012 | 000000105317 | 024600 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000744 | 0000001 | 150.00 | 19/04/2012 | 000000105317 | 024600 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000745 | 0000001 | 350.00 | 19/04/2012 | 000000105317 | 024600 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000746 | 0000001 | 350.00 | 19/04/2012 | 000000105317 | 024600 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000747 | 0000001 | 300.00 | 19/04/2012 | 000000105317 | 024600 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000748 | 0000001 | 2259.56 | 20/04/2012 | 000000105317 | 024600 | 612030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000749 | 0000001 | 100.00 | 20/04/2012 | 000000105317 | 024600 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000750 | 0000001 | 200.00 | 20/04/2012 | 000000105317 | 024600 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000623 | 0000001 | 600.00 | 20/04/2012 | 000000105317 | 024600 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000624 | 0000001 | 1300.00 | 20/04/2012 | 000000105201 | 024600 | 558013 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000544 | 0000001 | 45.00 | 20/04/2012 | 000000105317 | 024600 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000751 | 0000001 | 300.00 | 23/04/2012 | 000000105317 | 024600 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000752 | 0000001 | 100.00 | 23/04/2012 | 000000105317 | 024600 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000753 | 0000001 | 80.00 | 23/04/2012 | 000000105317 | 024600 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000754 | 0000001 | 40.00 | 23/04/2012 | 000000105317 | 024600 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000755 | 0000001 | 150.00 | 23/04/2012 | 000000105317 | 024600 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000756 | 0000001 | 100.00 | 23/04/2012 | 000000105317 | 024600 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000757 | 0000001 | 2915.00 | 23/04/2012 | 000000105317 | 024600 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000761 | 0000001 | 100.00 | 24/04/2012 | 000000105317 | 024600 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000762 | 0000001 | 858.00 | 25/04/2012 | 000000123986 | 024600 | 126006 | 42.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000702 | 0000001 | 107.48 | 25/04/2012 | 000000123986 | 024600 | 95031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000814 | 0000001 | 8.00 | 25/04/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000815 | 0000001 | 8.00 | 25/04/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000816 | 0000001 | 8.00 | 25/04/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000811 | 0000001 | 43.23 | 25/04/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000729 | 0000001 | 35.00 | 25/04/2012 | 000000105317 | 024600 | 208021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000730 | 0000001 | 135.00 | 25/04/2012 | 000000105317 | 024600 | 208021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000731 | 0000001 | 35.00 | 25/04/2012 | 000000105201 | 024600 | 208011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000732 | 0000001 | 35.00 | 25/04/2012 | 000000118567 | 024600 | 208014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000733 | 0000001 | 135.00 | 25/04/2012 | 000000123986 | 024600 | 208017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000734 | 0000001 | 35.00 | 25/04/2012 | 000000123986 | 024600 | 208017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000735 | 0000001 | 184.00 | 25/04/2012 | 000000118567 | 024600 | 809502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000736 | 0000001 | 137.00 | 25/04/2012 | 000000105317 | 024600 | 809502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000616 | 0000001 | 810.00 | 25/04/2012 | 00000013287X | 024600 | 529007 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000707 | 0000001 | 31.64 | 25/04/2012 | 000000118567 | 024600 | 95022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000668 | 0000001 | 1300.00 | 25/04/2012 | 000000105201 | 024600 | 371006 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000669 | 0000001 | 1300.00 | 25/04/2012 | 000000105201 | 024600 | 371008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000670 | 0000001 | 465.00 | 25/04/2012 | 000000105201 | 024600 | 371010 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000671 | 0000001 | 465.00 | 25/04/2012 | 000000105201 | 024600 | 337012 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000764 | 0000001 | 200.00 | 26/04/2012 | 000000105317 | 024600 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000765 | 0000001 | 150.00 | 26/04/2012 | 000000105317 | 024600 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000766 | 0000001 | 500.00 | 27/04/2012 | 000000105317 | 024600 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000767 | 0000001 | 150.00 | 27/04/2012 | 000000105317 | 024600 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000768 | 0000001 | 200.00 | 27/04/2012 | 000000105317 | 024600 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000617 | 0000001 | 100.00 | 27/04/2012 | 000000105317 | 024600 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000618 | 0000001 | 750.00 | 27/04/2012 | 000000105317 | 024600 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000619 | 0000001 | 200.00 | 27/04/2012 | 000000105317 | 024600 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000620 | 0000001 | 180.00 | 27/04/2012 | 000000105317 | 024600 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000621 | 0000001 | 300.00 | 27/04/2012 | 000000105317 | 024600 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000431 | 0000001 | 150.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000398 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000393 | 0000001 | 300.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000391 | 0000001 | 200.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000425 | 0000001 | 120.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000029 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000769 | 0000001 | 80.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000770 | 0000001 | 50.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000771 | 0000001 | 40.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000772 | 0000001 | 60.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000773 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000774 | 0000001 | 50.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000775 | 0000001 | 80.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000776 | 0000001 | 40.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000777 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000778 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000780 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000781 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000782 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000783 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000784 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000785 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000786 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000787 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000788 | 0000001 | 140.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000789 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000790 | 0000001 | 35.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000791 | 0000001 | 250.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000792 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000793 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000794 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000795 | 0000001 | 20.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000796 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000797 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000798 | 0000001 | 40.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000799 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000800 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000801 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000802 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000803 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000804 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000805 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000806 | 0000001 | 15.00 | 30/04/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000807 | 0000001 | 8124.00 | 02/05/2012 | 000000105317 | 024600 | 852377 | 1879.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000808 | 0000001 | 9010.00 | 02/05/2012 | 000000105317 | 024600 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000809 | 0000001 | 3110.00 | 02/05/2012 | 000000105317 | 024600 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000850 | 0000001 | 985.96 | 02/05/2012 | 000000106798 | 024600 | 667027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000837 | 0000001 | 512.90 | 02/05/2012 | 000000118567 | 024600 | 302008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000838 | 0000001 | 241.00 | 02/05/2012 | 000000118567 | 024600 | 50202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000843 | 0000001 | 654.00 | 02/05/2012 | 000000106798 | 024600 | 667024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000844 | 0000001 | 1608.40 | 02/05/2012 | 000000123986 | 024600 | 667012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000845 | 0000001 | 4587.06 | 02/05/2012 | 000000118567 | 024600 | 667006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000846 | 0000001 | 1748.92 | 02/05/2012 | 00000013287X | 024600 | 667018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000847 | 0000001 | 2930.42 | 02/05/2012 | 000000135097 | 024600 | 667015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000848 | 0000001 | 988.00 | 02/05/2012 | 000000106798 | 024600 | 667022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000997 | 0000001 | 24.00 | 02/05/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000995 | 0000001 | 8.00 | 07/05/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000896 | 0000001 | 200.00 | 10/05/2012 | 000000105317 | 024600 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000817 | 0000001 | 600.00 | 10/05/2012 | 000000105317 | 024600 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000818 | 0000001 | 180.00 | 10/05/2012 | 000000105317 | 024600 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000855 | 0000001 | 1334.46 | 10/05/2012 | 000000105201 | 024600 | 880007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000865 | 0000001 | 900.00 | 10/05/2012 | 000000105317 | 024600 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000866 | 0000001 | 900.00 | 10/05/2012 | 000000105317 | 024600 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000867 | 0000001 | 100.00 | 10/05/2012 | 000000105317 | 024600 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000763 | 0000001 | 400.00 | 11/05/2012 | 000000105317 | 024600 | 719009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000869 | 0000001 | 492.36 | 11/05/2012 | 000000105317 | 024600 | 719018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000870 | 0000001 | 52.03 | 11/05/2012 | 000000105317 | 024600 | 719018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000871 | 0000001 | 430.00 | 11/05/2012 | 000000135097 | 024600 | 223029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000873 | 0000001 | 200.00 | 14/05/2012 | 000000105317 | 024600 | 852394 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000874 | 0000001 | 800.00 | 14/05/2012 | 000000105317 | 024600 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000875 | 0000001 | 80.00 | 14/05/2012 | 000000105317 | 024600 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000876 | 0000001 | 374.31 | 14/05/2012 | 000000105317 | 024600 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001027 | 0000001 | 160.00 | 14/05/2012 | 000000123986 | 024600 | 504015 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000760 | 0000001 | 410.00 | 14/05/2012 | 000000135097 | 024600 | 905067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000819 | 0000001 | 200.00 | 14/05/2012 | 000000105317 | 024600 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000821 | 0000001 | 1320.00 | 14/05/2012 | 000000105317 | 024600 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000859 | 0000001 | 550.00 | 14/05/2012 | 000000106798 | 024600 | 905064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000860 | 0000001 | 400.00 | 14/05/2012 | 000000118567 | 024600 | 905058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000861 | 0000001 | 150.00 | 14/05/2012 | 000000123986 | 024600 | 905050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000862 | 0000001 | 150.00 | 14/05/2012 | 000000105201 | 024600 | 905061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000879 | 0000001 | 646.72 | 14/05/2012 | 000000105317 | 024600 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000880 | 0000001 | 150.00 | 14/05/2012 | 000000105317 | 024600 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000881 | 0000001 | 3210.00 | 14/05/2012 | 000000105317 | 024600 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000758 | 0000001 | 300.00 | 14/05/2012 | 000000123986 | 024600 | 905052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000882 | 0000001 | 450.00 | 15/05/2012 | 000000105317 | 024600 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000883 | 0000001 | 400.00 | 15/05/2012 | 000000105317 | 024600 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000884 | 0000001 | 1000.00 | 15/05/2012 | 000000105317 | 024600 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000885 | 0000001 | 300.00 | 15/05/2012 | 000000105317 | 024600 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000886 | 0000001 | 1250.00 | 15/05/2012 | 000000105317 | 024600 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000887 | 0000001 | 65.00 | 15/05/2012 | 000000105317 | 024600 | 852397 | 3.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000888 | 0000001 | 1300.00 | 15/05/2012 | 000000135097 | 024600 | 391006 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000889 | 0000001 | 1300.00 | 15/05/2012 | 000000135097 | 024600 | 391008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000890 | 0000001 | 1300.00 | 15/05/2012 | 000000135097 | 024600 | 391010 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000891 | 0000001 | 700.00 | 15/05/2012 | 000000135097 | 024600 | 391012 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000892 | 0000001 | 700.00 | 15/05/2012 | 000000135097 | 024600 | 391014 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000893 | 0000001 | 1300.00 | 15/05/2012 | 000000135097 | 024600 | 391016 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000863 | 0000001 | 1037.00 | 15/05/2012 | 000000105317 | 024600 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000864 | 0000001 | 900.00 | 15/05/2012 | 000000105317 | 024600 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000822 | 0000001 | 4130.00 | 15/05/2012 | 000000105317 | 024600 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000820 | 0000001 | 2000.00 | 15/05/2012 | 000000105317 | 024600 | 852399 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000897 | 0000001 | 200.00 | 16/05/2012 | 000000105317 | 024600 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000898 | 0000001 | 830.00 | 16/05/2012 | 000000118567 | 024600 | 472087 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000899 | 0000001 | 830.00 | 16/05/2012 | 000000118567 | 024600 | 472089 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000900 | 0000001 | 465.00 | 16/05/2012 | 000000118567 | 024600 | 472091 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000901 | 0000001 | 465.00 | 16/05/2012 | 000000118567 | 024600 | 472093 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000902 | 0000001 | 465.00 | 16/05/2012 | 000000118567 | 024600 | 472096 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000903 | 0000001 | 465.00 | 16/05/2012 | 000000118567 | 024600 | 472098 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000904 | 0000001 | 465.00 | 16/05/2012 | 000000118567 | 024600 | 472100 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000905 | 0000001 | 350.00 | 16/05/2012 | 000000118567 | 024600 | 472102 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000906 | 0000001 | 450.00 | 16/05/2012 | 000000118567 | 024600 | 472104 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000907 | 0000001 | 500.00 | 16/05/2012 | 000000118567 | 024600 | 472106 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000908 | 0000001 | 450.00 | 16/05/2012 | 000000118567 | 024600 | 472108 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000909 | 0000001 | 465.00 | 16/05/2012 | 00000013287X | 024600 | 472051 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000910 | 0000001 | 415.00 | 16/05/2012 | 00000013287X | 024600 | 472053 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000911 | 0000001 | 700.00 | 16/05/2012 | 00000013287X | 024600 | 472055 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000912 | 0000001 | 350.00 | 16/05/2012 | 00000013287X | 024600 | 472057 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000913 | 0000001 | 350.00 | 16/05/2012 | 00000013287X | 024600 | 472059 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000914 | 0000001 | 500.00 | 16/05/2012 | 000000106798 | 024600 | 472016 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000915 | 0000001 | 500.00 | 16/05/2012 | 000000106798 | 024600 | 472018 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000916 | 0000001 | 500.00 | 16/05/2012 | 000000106798 | 024600 | 472020 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000917 | 0000001 | 300.00 | 16/05/2012 | 000000106798 | 024600 | 472022 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000918 | 0000001 | 300.00 | 16/05/2012 | 000000106798 | 024600 | 472024 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472026 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000920 | 0000001 | 650.00 | 16/05/2012 | 000000106798 | 024600 | 472028 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000921 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472030 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000922 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472033 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000923 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472035 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000924 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472037 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000925 | 0000001 | 250.00 | 16/05/2012 | 000000106798 | 024600 | 472039 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000926 | 0000001 | 250.00 | 16/05/2012 | 000000106798 | 024600 | 472041 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000927 | 0000001 | 400.00 | 16/05/2012 | 000000106798 | 024600 | 472043 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000928 | 0000001 | 560.00 | 16/05/2012 | 000000106798 | 024600 | 472045 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000929 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472063 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000930 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472065 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000931 | 0000001 | 500.00 | 16/05/2012 | 000000123986 | 024600 | 472067 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000932 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472069 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000933 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472071 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000934 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472073 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000935 | 0000001 | 320.00 | 16/05/2012 | 000000123986 | 024600 | 472075 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000936 | 0000001 | 350.00 | 16/05/2012 | 000000123986 | 024600 | 472077 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000937 | 0000001 | 250.00 | 16/05/2012 | 000000123986 | 024600 | 472079 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000938 | 0000001 | 250.00 | 16/05/2012 | 000000123986 | 024600 | 472081 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000939 | 0000001 | 60.00 | 16/05/2012 | 000000123986 | 024600 | 472083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000940 | 0000001 | 90.00 | 16/05/2012 | 000000106798 | 024600 | 472047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000877 | 0000001 | 364.51 | 17/05/2012 | 000000105317 | 024600 | 859015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000878 | 0000001 | 115.15 | 17/05/2012 | 000000105317 | 024600 | 859015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000948 | 0000001 | 600.00 | 17/05/2012 | 000000105317 | 024600 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000998 | 0000001 | 8.00 | 17/05/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000945 | 0000001 | 30.00 | 17/05/2012 | 000000105317 | 024600 | 852409 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000946 | 0000001 | 70.00 | 17/05/2012 | 000000105317 | 024600 | 852407 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000823 | 0000001 | 40.00 | 17/05/2012 | 000000105317 | 024600 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000949 | 0000001 | 4453.68 | 18/05/2012 | 000000105317 | 024600 | 889022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000952 | 0000001 | 60.00 | 18/05/2012 | 000000105201 | 024600 | 193028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000956 | 0000001 | 300.00 | 21/05/2012 | 000000105317 | 024600 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000957 | 0000001 | 150.00 | 22/05/2012 | 000000105317 | 024600 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000958 | 0000001 | 110.00 | 22/05/2012 | 000000105317 | 024600 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000959 | 0000001 | 670.00 | 22/05/2012 | 000000135097 | 024600 | 52201 | 33.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000953 | 0000001 | 105.00 | 22/05/2012 | 000000105317 | 024600 | 193017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000954 | 0000001 | 105.00 | 22/05/2012 | 000000123986 | 024600 | 193033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000955 | 0000001 | 150.00 | 22/05/2012 | 000000118567 | 024600 | 193046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000941 | 0000001 | 35.00 | 22/05/2012 | 000000105317 | 024600 | 193019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000942 | 0000001 | 35.00 | 22/05/2012 | 000000118567 | 024600 | 193013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000943 | 0000001 | 35.00 | 22/05/2012 | 000000105201 | 024600 | 193030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000944 | 0000001 | 35.00 | 22/05/2012 | 000000123986 | 024600 | 193035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000858 | 0000001 | 1636.37 | 22/05/2012 | 000000118567 | 024600 | 193009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000824 | 0000001 | 299.00 | 22/05/2012 | 000000105317 | 024600 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000825 | 0000001 | 299.00 | 22/05/2012 | 000000105317 | 024600 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000826 | 0000001 | 299.00 | 22/05/2012 | 000000105317 | 024600 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000701 | 0000001 | 60.00 | 22/05/2012 | 000000105317 | 024600 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000836 | 0000001 | 389.70 | 22/05/2012 | 000000106798 | 024600 | 193049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000856 | 0000001 | 240.00 | 23/05/2012 | 000000105317 | 024600 | 852421 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000854 | 0000001 | 100.00 | 23/05/2012 | 000000105317 | 024600 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000827 | 0000001 | 150.00 | 23/05/2012 | 000000105317 | 024600 | 852420 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000828 | 0000001 | 1600.00 | 23/05/2012 | 000000105317 | 024600 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000829 | 0000001 | 350.00 | 23/05/2012 | 000000105317 | 024600 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000839 | 0000001 | 200.00 | 23/05/2012 | 000000105317 | 024600 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000840 | 0000001 | 160.00 | 23/05/2012 | 000000105317 | 024600 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000960 | 0000001 | 200.00 | 23/05/2012 | 000000105317 | 024600 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000961 | 0000001 | 120.00 | 23/05/2012 | 000000105317 | 024600 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000962 | 0000001 | 15620.00 | 23/05/2012 | 000000105317 | 024600 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000963 | 0000001 | 1300.00 | 24/05/2012 | 000000105201 | 024600 | 520008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000964 | 0000001 | 1300.00 | 24/05/2012 | 000000105201 | 024600 | 520010 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000965 | 0000001 | 465.00 | 24/05/2012 | 000000105201 | 024600 | 520012 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000966 | 0000001 | 415.00 | 24/05/2012 | 000000105201 | 024600 | 520014 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000967 | 0000001 | 250.00 | 24/05/2012 | 000000105317 | 024600 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000968 | 0000001 | 250.00 | 24/05/2012 | 000000105317 | 024600 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000969 | 0000001 | 590.00 | 24/05/2012 | 000000105317 | 024600 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000970 | 0000001 | 80.00 | 24/05/2012 | 000000105317 | 024600 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000971 | 0000001 | 150.00 | 24/05/2012 | 000000105317 | 024600 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000972 | 0000001 | 100.00 | 24/05/2012 | 000000105317 | 024600 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000872 | 0000001 | 45.03 | 24/05/2012 | 000000118567 | 024600 | 520044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000996 | 0000001 | 8.00 | 24/05/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000983 | 0000001 | 150.00 | 24/05/2012 | 000000105317 | 024600 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000984 | 0000001 | 900.00 | 24/05/2012 | 000000105317 | 024600 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000841 | 0000001 | 100.00 | 24/05/2012 | 000000105317 | 024600 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000849 | 0000001 | 100.00 | 24/05/2012 | 000000105317 | 024600 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000830 | 0000001 | 100.00 | 24/05/2012 | 000000105317 | 024600 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000831 | 0000001 | 150.00 | 24/05/2012 | 000000105317 | 024600 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000832 | 0000001 | 150.00 | 24/05/2012 | 000000105317 | 024600 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000833 | 0000001 | 300.00 | 24/05/2012 | 000000105317 | 024600 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000853 | 0000001 | 200.00 | 24/05/2012 | 000000105317 | 024600 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000851 | 0000001 | 170.00 | 24/05/2012 | 000000105317 | 024600 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000868 | 0000001 | 23.76 | 24/05/2012 | 000000105201 | 024600 | 520006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000993 | 0000001 | 8.00 | 25/05/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000994 | 0000001 | 43.23 | 25/05/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000986 | 0000001 | 130.00 | 28/05/2012 | 000000105317 | 024600 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000987 | 0000001 | 250.00 | 28/05/2012 | 000000105317 | 024600 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000988 | 0000001 | 165.00 | 28/05/2012 | 000000105317 | 024600 | 852453 | 8.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000857 | 0000001 | 200.00 | 28/05/2012 | 000000105317 | 024600 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000834 | 0000001 | 2180.00 | 28/05/2012 | 000000105317 | 024600 | 852448 | 109.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000835 | 0000001 | 1000.00 | 28/05/2012 | 000000105317 | 024600 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000842 | 0000001 | 330.00 | 28/05/2012 | 000000105317 | 024600 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000999 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001000 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001001 | 0000001 | 150.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001002 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001003 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001004 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001005 | 0000001 | 250.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001006 | 0000001 | 230.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001007 | 0000001 | 20.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001008 | 0000001 | 11.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001009 | 0000001 | 20.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001010 | 0000001 | 40.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001011 | 0000001 | 100.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001013 | 0000001 | 80.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001014 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001015 | 0000001 | 100.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001016 | 0000001 | 200.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001017 | 0000001 | 60.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001018 | 0000001 | 80.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001019 | 0000001 | 100.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001020 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001021 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001022 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001023 | 0000001 | 15.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001024 | 0000001 | 30.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001025 | 0000001 | 35.00 | 31/05/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000990 | 0000001 | 8746.00 | 01/06/2012 | 000000105317 | 024600 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000991 | 0000001 | 10810.00 | 01/06/2012 | 000000105317 | 024600 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000992 | 0000001 | 3110.00 | 01/06/2012 | 000000105317 | 024600 | 852454 | 2091.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001082 | 0000001 | 200.00 | 01/06/2012 | 000000105317 | 024600 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001083 | 0000001 | 150.00 | 01/06/2012 | 000000105317 | 024600 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001084 | 0000001 | 200.00 | 01/06/2012 | 000000105317 | 024600 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001085 | 0000001 | 100.00 | 01/06/2012 | 000000105317 | 024600 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001086 | 0000001 | 100.00 | 01/06/2012 | 000000105317 | 024600 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001087 | 0000001 | 757.53 | 01/06/2012 | 000000135097 | 024600 | 323025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001092 | 0000001 | 299.00 | 06/06/2012 | 000000105317 | 024600 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001093 | 0000001 | 299.00 | 06/06/2012 | 000000105317 | 024600 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001094 | 0000001 | 350.00 | 06/06/2012 | 000000135097 | 024600 | 334009 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001206 | 0000001 | 8.00 | 06/06/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001198 | 0000001 | 8.00 | 06/06/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001201 | 0000001 | 8.00 | 06/06/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000852 | 0000001 | 1250.00 | 06/06/2012 | 000000118567 | 024600 | 334006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000894 | 0000001 | 140.50 | 06/06/2012 | 000000106798 | 024600 | 334012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000895 | 0000001 | 334.00 | 06/06/2012 | 000000123986 | 024600 | 334016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000985 | 0000001 | 400.00 | 11/06/2012 | 000000105317 | 024600 | 629035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001100 | 0000001 | 2000.00 | 11/06/2012 | 000000105317 | 024600 | 852462 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001101 | 0000001 | 1250.00 | 11/06/2012 | 000000105317 | 024600 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001102 | 0000001 | 1000.00 | 11/06/2012 | 000000105317 | 024600 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001103 | 0000001 | 430.00 | 11/06/2012 | 000000135097 | 024600 | 527022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001104 | 0000001 | 400.00 | 11/06/2012 | 000000105317 | 024600 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001105 | 0000001 | 600.00 | 11/06/2012 | 000000105317 | 024600 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001106 | 0000001 | 200.00 | 11/06/2012 | 000000105317 | 024600 | 852464 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001107 | 0000001 | 300.00 | 11/06/2012 | 000000105317 | 024600 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001040 | 0000001 | 450.00 | 12/06/2012 | 000000105317 | 024600 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001116 | 0000001 | 900.00 | 13/06/2012 | 000000105317 | 024600 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001117 | 0000001 | 92.33 | 14/06/2012 | 000000105317 | 024600 | 22023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001096 | 0000001 | 1562.81 | 14/06/2012 | 000000118567 | 024600 | 628006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001063 | 0000001 | 1960.00 | 14/06/2012 | 000000105317 | 024600 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001089 | 0000001 | 1617.93 | 14/06/2012 | 000000123986 | 024600 | 628009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001065 | 0000001 | 500.00 | 14/06/2012 | 000000106798 | 024600 | 22064 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001066 | 0000001 | 500.00 | 14/06/2012 | 000000106798 | 024600 | 22066 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001067 | 0000001 | 500.00 | 14/06/2012 | 000000106798 | 024600 | 22068 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001068 | 0000001 | 300.00 | 14/06/2012 | 000000106798 | 024600 | 22070 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001069 | 0000001 | 300.00 | 14/06/2012 | 000000106798 | 024600 | 22072 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001070 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22074 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001071 | 0000001 | 650.00 | 14/06/2012 | 000000106798 | 024600 | 22076 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001072 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22078 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001073 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22080 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001074 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22082 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001075 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22084 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001076 | 0000001 | 250.00 | 14/06/2012 | 000000106798 | 024600 | 22087 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001077 | 0000001 | 250.00 | 14/06/2012 | 000000106798 | 024600 | 22089 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001078 | 0000001 | 400.00 | 14/06/2012 | 000000106798 | 024600 | 22091 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001079 | 0000001 | 560.00 | 14/06/2012 | 000000106798 | 024600 | 22093 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001113 | 0000001 | 545.17 | 14/06/2012 | 000000105317 | 024600 | 208017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001114 | 0000001 | 122.13 | 14/06/2012 | 000000105317 | 024600 | 208017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001115 | 0000001 | 1273.19 | 14/06/2012 | 000000106798 | 024600 | 22020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001044 | 0000001 | 270.00 | 14/06/2012 | 00000013287X | 024600 | 22038 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001045 | 0000001 | 150.00 | 14/06/2012 | 000000105317 | 024600 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001046 | 0000001 | 465.00 | 14/06/2012 | 00000013287X | 024600 | 22027 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001047 | 0000001 | 415.00 | 14/06/2012 | 00000013287X | 024600 | 22029 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001048 | 0000001 | 270.00 | 14/06/2012 | 00000013287X | 024600 | 22040 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001049 | 0000001 | 700.00 | 14/06/2012 | 00000013287X | 024600 | 22031 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001050 | 0000001 | 350.00 | 14/06/2012 | 00000013287X | 024600 | 22036 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001051 | 0000001 | 1300.00 | 14/06/2012 | 000000135097 | 024600 | 22044 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001052 | 0000001 | 1300.00 | 14/06/2012 | 000000135097 | 024600 | 22046 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001053 | 0000001 | 1300.00 | 14/06/2012 | 000000135097 | 024600 | 22048 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001054 | 0000001 | 700.00 | 14/06/2012 | 000000135097 | 024600 | 22050 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001055 | 0000001 | 700.00 | 14/06/2012 | 000000135097 | 024600 | 22052 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001056 | 0000001 | 1300.00 | 14/06/2012 | 000000135097 | 024600 | 22055 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001035 | 0000001 | 330.00 | 18/06/2012 | 000000105317 | 024600 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001028 | 0000001 | 334.00 | 18/06/2012 | 00000013287X | 024600 | 62001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000978 | 0000001 | 2611.39 | 18/06/2012 | 000000118567 | 024600 | 25009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001026 | 0000001 | 6400.00 | 18/06/2012 | 000000143030 | 024600 | 700006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001118 | 0000001 | 200.00 | 18/06/2012 | 000000105317 | 024600 | 852472 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001119 | 0000001 | 90.00 | 18/06/2012 | 000000105317 | 024600 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001120 | 0000001 | 150.00 | 18/06/2012 | 000000105317 | 024600 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001121 | 0000001 | 150.00 | 18/06/2012 | 000000105317 | 024600 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001122 | 0000001 | 330.00 | 18/06/2012 | 000000105317 | 024600 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001123 | 0000001 | 240.00 | 18/06/2012 | 000000105317 | 024600 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001124 | 0000001 | 900.00 | 18/06/2012 | 000000105317 | 024600 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001125 | 0000001 | 958.50 | 18/06/2012 | 00000013287X | 024600 | 352006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001126 | 0000001 | 500.00 | 18/06/2012 | 000000105317 | 024600 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001127 | 0000001 | 180.00 | 18/06/2012 | 000000105317 | 024600 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001128 | 0000001 | 300.00 | 18/06/2012 | 000000105317 | 024600 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001202 | 0000001 | 8.00 | 18/06/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000719 | 0000001 | 1440.00 | 18/06/2012 | 000000143030 | 024600 | 700008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001130 | 0000001 | 1060.00 | 19/06/2012 | 000000105317 | 024600 | 852483 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001131 | 0000001 | 900.00 | 19/06/2012 | 000000105317 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001132 | 0000001 | 100.00 | 20/06/2012 | 000000105317 | 024600 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001133 | 0000001 | 100.00 | 20/06/2012 | 000000105317 | 024600 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001134 | 0000001 | 200.00 | 20/06/2012 | 000000105317 | 024600 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001135 | 0000001 | 150.00 | 20/06/2012 | 000000105317 | 024600 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001136 | 0000001 | 100.00 | 20/06/2012 | 000000105317 | 024600 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001137 | 0000001 | 4896.52 | 20/06/2012 | 000000105317 | 024600 | 353013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001138 | 0000001 | 53.12 | 20/06/2012 | 000000105317 | 024600 | 62008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001139 | 0000001 | 18.61 | 20/06/2012 | 000000105317 | 024600 | 62007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001140 | 0000001 | 30.77 | 20/06/2012 | 000000105317 | 024600 | 62006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001141 | 0000001 | 353.08 | 20/06/2012 | 000000105317 | 024600 | 62005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001142 | 0000001 | 21.34 | 20/06/2012 | 000000105317 | 024600 | 62004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001143 | 0000001 | 43.26 | 20/06/2012 | 000000105317 | 024600 | 62003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001144 | 0000001 | 83.63 | 20/06/2012 | 000000105317 | 024600 | 62002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001095 | 0000001 | 574.40 | 20/06/2012 | 000000106798 | 024600 | 62001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001039 | 0000001 | 120.00 | 20/06/2012 | 000000105317 | 024600 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001147 | 0000001 | 280.00 | 20/06/2012 | 000000105317 | 024600 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001148 | 0000001 | 200.00 | 20/06/2012 | 000000105317 | 024600 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001149 | 0000001 | 100.00 | 20/06/2012 | 000000105317 | 024600 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001203 | 0000001 | 8.00 | 20/06/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001199 | 0000001 | 8.00 | 20/06/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001042 | 0000001 | 1434.20 | 20/06/2012 | 000000118567 | 024600 | 62001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001029 | 0000001 | 390.00 | 21/06/2012 | 00000013287X | 024600 | 323021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001030 | 0000001 | 246.00 | 21/06/2012 | 000000123986 | 024600 | 323016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001031 | 0000001 | 1530.00 | 21/06/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000989 | 0000001 | 1112.00 | 21/06/2012 | 000000105317 | 024600 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000973 | 0000001 | 150.00 | 21/06/2012 | 000000105201 | 024600 | 323009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000974 | 0000001 | 150.00 | 21/06/2012 | 000000123986 | 024600 | 323012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000975 | 0000001 | 550.00 | 21/06/2012 | 000000106798 | 024600 | 446008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000976 | 0000001 | 400.00 | 21/06/2012 | 000000118567 | 024600 | 323006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001150 | 0000001 | 150.00 | 21/06/2012 | 000000105317 | 024600 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001151 | 0000001 | 250.00 | 21/06/2012 | 000000105317 | 024600 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001152 | 0000001 | 250.00 | 21/06/2012 | 000000105317 | 024600 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001091 | 0000001 | 360.00 | 21/06/2012 | 000000105317 | 024600 | 101016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001088 | 0000001 | 450.00 | 21/06/2012 | 00000013287X | 024600 | 323019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001080 | 0000001 | 389.70 | 21/06/2012 | 000000106798 | 024600 | 446006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001081 | 0000001 | 180.00 | 21/06/2012 | 000000123986 | 024600 | 323014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001097 | 0000001 | 113.27 | 22/06/2012 | 000000105201 | 024600 | 777011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001098 | 0000001 | 261.08 | 22/06/2012 | 000000123986 | 024600 | 62201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001099 | 0000001 | 12.91 | 22/06/2012 | 000000118567 | 024600 | 777029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001108 | 0000001 | 380.00 | 22/06/2012 | 000000135097 | 024600 | 777032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001109 | 0000001 | 90.00 | 22/06/2012 | 000000105201 | 024600 | 777009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001110 | 0000001 | 120.00 | 22/06/2012 | 000000123986 | 024600 | 777015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001111 | 0000001 | 130.00 | 22/06/2012 | 000000105317 | 024600 | 777023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001112 | 0000001 | 150.00 | 22/06/2012 | 000000118567 | 024600 | 777026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001153 | 0000001 | 210.00 | 22/06/2012 | 000000135097 | 024600 | 62201 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001207 | 0000001 | 8.00 | 22/06/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001204 | 0000001 | 8.00 | 22/06/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001197 | 0000001 | 8.00 | 22/06/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001041 | 0000001 | 345.00 | 22/06/2012 | 000000105317 | 024600 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001057 | 0000001 | 1300.00 | 22/06/2012 | 000000105201 | 024600 | 927006 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001058 | 0000001 | 1300.00 | 22/06/2012 | 000000105201 | 024600 | 927008 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001059 | 0000001 | 465.00 | 22/06/2012 | 000000105201 | 024600 | 927010 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001060 | 0000001 | 415.00 | 22/06/2012 | 000000105201 | 024600 | 927012 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001061 | 0000001 | 320.00 | 25/06/2012 | 000000105317 | 024600 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001036 | 0000001 | 100.00 | 25/06/2012 | 000000105317 | 024600 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001037 | 0000001 | 250.00 | 25/06/2012 | 000000105317 | 024600 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001038 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001034 | 0000001 | 350.00 | 25/06/2012 | 000000105317 | 024600 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001261 | 0000001 | 15.00 | 25/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001200 | 0000001 | 43.23 | 25/06/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001176 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001154 | 0000001 | 100.00 | 25/06/2012 | 000000105317 | 024600 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001155 | 0000001 | 500.00 | 25/06/2012 | 000000105317 | 024600 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001156 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001157 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001158 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001159 | 0000001 | 250.00 | 25/06/2012 | 000000105317 | 024600 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001160 | 0000001 | 250.00 | 25/06/2012 | 000000105317 | 024600 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001165 | 0000001 | 80.00 | 25/06/2012 | 000000105317 | 024600 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001166 | 0000001 | 500.00 | 25/06/2012 | 000000105317 | 024600 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001167 | 0000001 | 180.00 | 25/06/2012 | 000000105317 | 024600 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001168 | 0000001 | 150.00 | 25/06/2012 | 000000105317 | 024600 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001170 | 0000001 | 250.00 | 25/06/2012 | 000000105317 | 024600 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001171 | 0000001 | 150.00 | 25/06/2012 | 000000105317 | 024600 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001172 | 0000001 | 100.00 | 25/06/2012 | 000000105317 | 024600 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001173 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001174 | 0000001 | 130.00 | 25/06/2012 | 000000105317 | 024600 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001064 | 0000001 | 200.00 | 25/06/2012 | 000000105317 | 024600 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001181 | 0000001 | 500.00 | 26/06/2012 | 000000106798 | 024600 | 959030 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001182 | 0000001 | 360.00 | 26/06/2012 | 000000105317 | 024600 | 852528 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001032 | 0000001 | 1550.00 | 26/06/2012 | 000000135097 | 024600 | 959024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001043 | 0000001 | 300.00 | 26/06/2012 | 000000123986 | 024600 | 959033 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000759 | 0000001 | 240.00 | 26/06/2012 | 000000118567 | 024600 | 959027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001062 | 0000001 | 940.00 | 28/06/2012 | 000000105317 | 024600 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001184 | 0000001 | 420.00 | 28/06/2012 | 000000135097 | 024600 | 88006 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001185 | 0000001 | 350.00 | 28/06/2012 | 00000013287X | 024600 | 88009 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001186 | 0000001 | 150.00 | 28/06/2012 | 000000105317 | 024600 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001187 | 0000001 | 150.00 | 28/06/2012 | 000000105317 | 024600 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001188 | 0000001 | 350.00 | 28/06/2012 | 000000105317 | 024600 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001189 | 0000001 | 300.00 | 28/06/2012 | 000000105317 | 024600 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001190 | 0000001 | 150.00 | 28/06/2012 | 000000105317 | 024600 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001191 | 0000001 | 300.00 | 28/06/2012 | 000000105317 | 024600 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000001 | 350.00 | 28/06/2012 | 000000105317 | 024600 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001193 | 0000001 | 300.00 | 28/06/2012 | 000000105317 | 024600 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001262 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001263 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001264 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001205 | 0000001 | 8.00 | 28/06/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001175 | 0000001 | 1200.00 | 28/06/2012 | 00000013287X | 024600 | 62801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001162 | 0000001 | 1020.00 | 28/06/2012 | 000000123986 | 024600 | 62801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001163 | 0000001 | 457.00 | 28/06/2012 | 000000105317 | 024600 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001164 | 0000001 | 80.00 | 28/06/2012 | 000000105317 | 024600 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001161 | 0000001 | 3440.00 | 28/06/2012 | 000000118567 | 024600 | 62801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001208 | 0000001 | 8.00 | 28/06/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001209 | 0000001 | 100.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001210 | 0000001 | 250.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001211 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001212 | 0000001 | 30.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001213 | 0000001 | 40.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001214 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001215 | 0000001 | 60.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001216 | 0000001 | 150.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001217 | 0000001 | 40.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001218 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001219 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001220 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001221 | 0000001 | 30.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001222 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001223 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001224 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001225 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001226 | 0000001 | 40.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001227 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001228 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001229 | 0000001 | 60.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001230 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001231 | 0000001 | 30.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001232 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001233 | 0000001 | 70.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001234 | 0000001 | 30.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001235 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001236 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001237 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001238 | 0000001 | 30.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001239 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001240 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001241 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001242 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001243 | 0000001 | 35.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001244 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001245 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001246 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001247 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001248 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001249 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001250 | 0000001 | 20.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001251 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001252 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001253 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001254 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001255 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001256 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001257 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001258 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001259 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001260 | 0000001 | 15.00 | 28/06/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001281 | 0000001 | 650.00 | 02/07/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001304 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001305 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001306 | 0000001 | 500.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001307 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001308 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001309 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001310 | 0000001 | 320.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001311 | 0000001 | 350.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001312 | 0000001 | 250.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001313 | 0000001 | 250.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001314 | 0000001 | 300.00 | 02/07/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001335 | 0000001 | 1300.00 | 02/07/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001438 | 0000001 | 30.00 | 02/07/2012 | 000000105317 | 024600 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001342 | 0000001 | 15230.00 | 03/07/2012 | 000000105317 | 024600 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001194 | 0000001 | 8746.00 | 03/07/2012 | 000000105317 | 024600 | 852540 | 2091.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001195 | 0000001 | 10810.00 | 03/07/2012 | 000000105317 | 024600 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001196 | 0000001 | 3110.00 | 03/07/2012 | 000000105317 | 024600 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001343 | 0000001 | 495.00 | 04/07/2012 | 000000105317 | 024600 | 852541 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001345 | 0000001 | 2000.00 | 10/07/2012 | 000000105317 | 024600 | 852542 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001183 | 0000001 | 400.00 | 10/07/2012 | 000000105317 | 024600 | 430025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001347 | 0000001 | 430.00 | 11/07/2012 | 000000135097 | 024600 | 257015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001348 | 0000001 | 200.00 | 11/07/2012 | 000000105317 | 024600 | 852543 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001349 | 0000001 | 1250.00 | 11/07/2012 | 000000105317 | 024600 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001350 | 0000001 | 3000.00 | 12/07/2012 | 000000105317 | 024600 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001351 | 0000001 | 250.00 | 12/07/2012 | 000000105317 | 024600 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001352 | 0000001 | 1000.00 | 12/07/2012 | 000000105317 | 024600 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001353 | 0000001 | 200.00 | 12/07/2012 | 000000105317 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001354 | 0000001 | 200.00 | 12/07/2012 | 000000105317 | 024600 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001355 | 0000001 | 150.00 | 12/07/2012 | 000000105317 | 024600 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001356 | 0000001 | 600.00 | 12/07/2012 | 000000105317 | 024600 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001357 | 0000001 | 400.00 | 12/07/2012 | 000000105317 | 024600 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001358 | 0000001 | 300.00 | 12/07/2012 | 000000105317 | 024600 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001361 | 0000001 | 1670.00 | 13/07/2012 | 000000105317 | 024600 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001362 | 0000001 | 399.00 | 13/07/2012 | 000000105317 | 024600 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001363 | 0000001 | 399.00 | 13/07/2012 | 000000105317 | 024600 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001364 | 0000001 | 399.00 | 13/07/2012 | 000000105317 | 024600 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000001 | 10000.00 | 13/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001368 | 0000001 | 200.00 | 16/07/2012 | 000000105317 | 024600 | 852559 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001369 | 0000001 | 280.00 | 16/07/2012 | 000000105317 | 024600 | 852558 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001370 | 0000001 | 150.00 | 16/07/2012 | 000000105317 | 024600 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001371 | 0000001 | 1438.08 | 18/07/2012 | 000000123986 | 024600 | 71801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001372 | 0000001 | 1526.85 | 18/07/2012 | 000000118567 | 024600 | 71801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001398 | 0000001 | 8.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001399 | 0000001 | 8.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001336 | 0000001 | 1300.00 | 18/07/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001337 | 0000001 | 1300.00 | 18/07/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001338 | 0000001 | 700.00 | 18/07/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001339 | 0000001 | 700.00 | 18/07/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001340 | 0000001 | 1300.00 | 18/07/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001375 | 0000001 | 900.00 | 18/07/2012 | 000000105317 | 024600 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001376 | 0000001 | 245.00 | 18/07/2012 | 000000105317 | 024600 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001377 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001378 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001379 | 0000001 | 100.00 | 18/07/2012 | 000000105317 | 024600 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001380 | 0000001 | 245.00 | 18/07/2012 | 000000105317 | 024600 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001381 | 0000001 | 100.00 | 18/07/2012 | 000000105317 | 024600 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001382 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001383 | 0000001 | 100.00 | 18/07/2012 | 000000105317 | 024600 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001384 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001385 | 0000001 | 299.00 | 18/07/2012 | 000000105317 | 024600 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001386 | 0000001 | 242.40 | 18/07/2012 | 000000105317 | 024600 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001387 | 0000001 | 242.40 | 18/07/2012 | 000000105317 | 024600 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001388 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001389 | 0000001 | 200.00 | 18/07/2012 | 000000105317 | 024600 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001390 | 0000001 | 180.00 | 18/07/2012 | 000000105317 | 024600 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001391 | 0000001 | 300.00 | 18/07/2012 | 000000105317 | 024600 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001392 | 0000001 | 100.00 | 18/07/2012 | 000000105317 | 024600 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001393 | 0000001 | 900.00 | 18/07/2012 | 000000105317 | 024600 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001394 | 0000001 | 900.00 | 18/07/2012 | 000000105317 | 024600 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001266 | 0000001 | 300.00 | 18/07/2012 | 000000105317 | 024600 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001267 | 0000001 | 100.00 | 18/07/2012 | 000000105317 | 024600 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001315 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 228062 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001316 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001317 | 0000001 | 500.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001318 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001319 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001320 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001321 | 0000001 | 320.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001322 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001323 | 0000001 | 250.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001324 | 0000001 | 250.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001325 | 0000001 | 300.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001326 | 0000001 | 465.00 | 18/07/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001327 | 0000001 | 415.00 | 18/07/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001328 | 0000001 | 270.00 | 18/07/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001329 | 0000001 | 700.00 | 18/07/2012 | 00000013287X | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001330 | 0000001 | 350.00 | 18/07/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001331 | 0000001 | 1300.00 | 18/07/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001332 | 0000001 | 1300.00 | 18/07/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001333 | 0000001 | 465.00 | 18/07/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001334 | 0000001 | 415.00 | 18/07/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001292 | 0000001 | 830.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001293 | 0000001 | 830.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001294 | 0000001 | 465.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001295 | 0000001 | 465.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001296 | 0000001 | 465.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001297 | 0000001 | 465.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001298 | 0000001 | 465.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001299 | 0000001 | 350.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001300 | 0000001 | 450.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001301 | 0000001 | 500.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001302 | 0000001 | 450.00 | 18/07/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001303 | 0000001 | 350.00 | 18/07/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000979 | 0000001 | 2473.51 | 18/07/2012 | 000000123986 | 024600 | 71801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001274 | 0000001 | 1250.00 | 19/07/2012 | 000000118567 | 024600 | 71901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001341 | 0000001 | 350.00 | 19/07/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001344 | 0000001 | 389.70 | 19/07/2012 | 000000106798 | 024600 | 380009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001401 | 0000001 | 8.00 | 19/07/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001161 | 0000002 | 3440.00 | 19/07/2012 | 000000118567 | 024600 | 154139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001436 | 0000001 | 8.00 | 19/07/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001437 | 0000001 | 8.00 | 19/07/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001373 | 0000001 | 212.25 | 20/07/2012 | 000000105317 | 024600 | 647015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001374 | 0000001 | 54.62 | 20/07/2012 | 000000105317 | 024600 | 647015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001404 | 0000001 | 8.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001405 | 0000001 | 5178.60 | 20/07/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001275 | 0000001 | 500.00 | 20/07/2012 | 000000106798 | 024600 | 874039 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001276 | 0000001 | 500.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001277 | 0000001 | 500.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001278 | 0000001 | 300.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001279 | 0000001 | 300.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001280 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001282 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001283 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001284 | 0000001 | 500.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001285 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001286 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001287 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001288 | 0000001 | 250.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001289 | 0000001 | 250.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001290 | 0000001 | 400.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001291 | 0000001 | 560.00 | 20/07/2012 | 000000106798 | 024600 | 0 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001406 | 0000001 | 450.00 | 23/07/2012 | 000000105317 | 024600 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001407 | 0000001 | 21.45 | 23/07/2012 | 000000105317 | 024600 | 72301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001408 | 0000001 | 43.50 | 23/07/2012 | 000000105317 | 024600 | 72302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001409 | 0000001 | 58.64 | 23/07/2012 | 000000105317 | 024600 | 72307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001410 | 0000001 | 42.53 | 23/07/2012 | 000000105317 | 024600 | 72308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001411 | 0000001 | 68.73 | 23/07/2012 | 000000105317 | 024600 | 72306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001412 | 0000001 | 31.16 | 23/07/2012 | 000000105317 | 024600 | 72305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001413 | 0000001 | 46.01 | 23/07/2012 | 000000105317 | 024600 | 72303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001414 | 0000001 | 18.07 | 23/07/2012 | 000000105317 | 024600 | 72304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001435 | 0000001 | 43.23 | 25/07/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001422 | 0000001 | 350.00 | 25/07/2012 | 000000135097 | 024600 | 72501 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001424 | 0000001 | 62.77 | 26/07/2012 | 000000105317 | 024600 | 72603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001425 | 0000001 | 266.69 | 26/07/2012 | 000000105317 | 024600 | 72602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001426 | 0000001 | 56.84 | 26/07/2012 | 000000105317 | 024600 | 72601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001427 | 0000001 | 41.17 | 26/07/2012 | 000000105317 | 024600 | 72604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001428 | 0000001 | 150.00 | 30/07/2012 | 000000105317 | 024600 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001429 | 0000001 | 200.00 | 30/07/2012 | 000000105317 | 024600 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001430 | 0000001 | 1000.00 | 30/07/2012 | 000000105317 | 024600 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001439 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001440 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001441 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001442 | 0000001 | 30.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001443 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001444 | 0000001 | 40.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001445 | 0000001 | 35.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001446 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001447 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001448 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001449 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001450 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001451 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001452 | 0000001 | 40.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001453 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001454 | 0000001 | 30.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001455 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001456 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001457 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001458 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001459 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001460 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001461 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001462 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001463 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001464 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001465 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001466 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001467 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001468 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001469 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001470 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001471 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001472 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001473 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001474 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001475 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001476 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001477 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001478 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001479 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001480 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001481 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001482 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001483 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001484 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001485 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001486 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001487 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001488 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001489 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001490 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001491 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001492 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001493 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001494 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001495 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001496 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001497 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001498 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001499 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001500 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001501 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001502 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001503 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001504 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001505 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001506 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001507 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001508 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001509 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001510 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001511 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001512 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001513 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001514 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001515 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001516 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001517 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001518 | 0000001 | 15.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001519 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001520 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001521 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001522 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001523 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001524 | 0000001 | 80.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001525 | 0000001 | 60.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001526 | 0000001 | 50.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001527 | 0000001 | 35.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001528 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001529 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001530 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001531 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001532 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001533 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001534 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001535 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001536 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001537 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001538 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001539 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001540 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001541 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001542 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001543 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001544 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001545 | 0000001 | 20.00 | 31/07/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001560 | 0000001 | 30.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001561 | 0000001 | 20.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001562 | 0000001 | 30.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001563 | 0000001 | 30.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001564 | 0000001 | 30.00 | 01/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001402 | 0000001 | 8.00 | 01/08/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001162 | 0000002 | 1020.00 | 01/08/2012 | 000000123986 | 024600 | 888014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001272 | 0000001 | 450.07 | 02/08/2012 | 000000106798 | 024600 | 393029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001565 | 0000001 | 830.00 | 02/08/2012 | 000000118567 | 024600 | 393026 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001566 | 0000001 | 830.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001567 | 0000001 | 465.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001568 | 0000001 | 465.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001569 | 0000001 | 465.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001570 | 0000001 | 465.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001571 | 0000001 | 350.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001572 | 0000001 | 450.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001573 | 0000001 | 500.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001574 | 0000001 | 450.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001575 | 0000001 | 465.00 | 02/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001432 | 0000001 | 8986.00 | 02/08/2012 | 000000105317 | 024600 | 852589 | 2011.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001433 | 0000001 | 9810.00 | 02/08/2012 | 000000105317 | 024600 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001434 | 0000001 | 3110.00 | 02/08/2012 | 000000105317 | 024600 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001630 | 0000001 | 500.00 | 03/08/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001758 | 0000001 | 8.00 | 03/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001632 | 0000001 | 100.00 | 07/08/2012 | 000000105317 | 024600 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001577 | 0000001 | 350.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001578 | 0000001 | 500.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001579 | 0000001 | 350.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001580 | 0000001 | 350.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001581 | 0000001 | 350.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001582 | 0000001 | 320.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001583 | 0000001 | 350.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001584 | 0000001 | 250.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001585 | 0000001 | 250.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001586 | 0000001 | 300.00 | 08/08/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001587 | 0000001 | 1300.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001588 | 0000001 | 1300.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001589 | 0000001 | 1300.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001590 | 0000001 | 700.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001591 | 0000001 | 700.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001592 | 0000001 | 1300.00 | 08/08/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001593 | 0000001 | 465.00 | 08/08/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001594 | 0000001 | 415.00 | 08/08/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001595 | 0000001 | 270.00 | 08/08/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001596 | 0000001 | 700.00 | 08/08/2012 | 00000013287X | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001597 | 0000001 | 350.00 | 08/08/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001598 | 0000001 | 500.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001599 | 0000001 | 500.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001600 | 0000001 | 300.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001601 | 0000001 | 300.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001602 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001603 | 0000001 | 650.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001604 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001605 | 0000001 | 500.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001606 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001607 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001608 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001609 | 0000001 | 250.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001610 | 0000001 | 250.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001611 | 0000001 | 400.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001612 | 0000001 | 560.00 | 08/08/2012 | 000000106798 | 024600 | 0 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001421 | 0000001 | 1250.00 | 10/08/2012 | 000000118567 | 024600 | 113634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001635 | 0000001 | 320.00 | 10/08/2012 | 000000105317 | 024600 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001636 | 0000001 | 430.00 | 10/08/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001637 | 0000001 | 650.00 | 10/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001638 | 0000001 | 280.00 | 10/08/2012 | 000000135097 | 024600 | 0 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001639 | 0000001 | 450.00 | 10/08/2012 | 000000105317 | 024600 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001643 | 0000001 | 134.50 | 10/08/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001755 | 0000001 | 8.00 | 10/08/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001759 | 0000001 | 8.00 | 10/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001403 | 0000001 | 8.00 | 10/08/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001395 | 0000001 | 100.00 | 10/08/2012 | 000000118567 | 024600 | 711036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001396 | 0000001 | 60.00 | 10/08/2012 | 000000105317 | 024600 | 679016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001397 | 0000001 | 60.00 | 10/08/2012 | 000000123986 | 024600 | 711042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001177 | 0000001 | 550.00 | 10/08/2012 | 000000106798 | 024600 | 595027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001178 | 0000001 | 150.00 | 10/08/2012 | 000000123986 | 024600 | 93749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001179 | 0000001 | 150.00 | 10/08/2012 | 000000105201 | 024600 | 93941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001180 | 0000001 | 400.00 | 10/08/2012 | 000000118567 | 024600 | 595024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001359 | 0000001 | 1238.00 | 13/08/2012 | 000000105317 | 024600 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001415 | 0000001 | 35.00 | 13/08/2012 | 000000118567 | 024600 | 169012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001416 | 0000001 | 35.00 | 13/08/2012 | 000000123986 | 024600 | 469016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001145 | 0000001 | 35.00 | 13/08/2012 | 000000118567 | 024600 | 169012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001146 | 0000001 | 35.00 | 13/08/2012 | 000000123986 | 024600 | 469016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000002 | 6783.50 | 13/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001673 | 0000001 | 43.56 | 13/08/2012 | 000000105317 | 024600 | 81301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001644 | 0000001 | 42.48 | 13/08/2012 | 000000105317 | 024600 | 81308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001645 | 0000001 | 29.43 | 13/08/2012 | 000000105317 | 024600 | 81307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001646 | 0000001 | 17.11 | 13/08/2012 | 000000105317 | 024600 | 81306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001647 | 0000001 | 21.48 | 13/08/2012 | 000000105317 | 024600 | 81303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001648 | 0000001 | 39.83 | 13/08/2012 | 000000105317 | 024600 | 81304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001649 | 0000001 | 201.84 | 13/08/2012 | 000000105317 | 024600 | 81305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001650 | 0000001 | 196.42 | 13/08/2012 | 000000105317 | 024600 | 81310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001651 | 0000001 | 46.19 | 13/08/2012 | 000000105317 | 024600 | 81309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001652 | 0000001 | 200.00 | 13/08/2012 | 000000105317 | 024600 | 852595 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001653 | 0000001 | 1250.00 | 13/08/2012 | 000000105317 | 024600 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001671 | 0000001 | 21.34 | 13/08/2012 | 000000105317 | 024600 | 81302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001548 | 0000001 | 600.00 | 14/08/2012 | 000000105317 | 024600 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001654 | 0000001 | 1000.00 | 14/08/2012 | 000000105317 | 024600 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001655 | 0000001 | 300.00 | 14/08/2012 | 000000105317 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001656 | 0000001 | 400.00 | 14/08/2012 | 000000105317 | 024600 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001665 | 0000001 | 58.16 | 15/08/2012 | 000000105317 | 024600 | 81501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001423 | 0000001 | 400.00 | 15/08/2012 | 000000105317 | 024600 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001129 | 0000001 | 52.50 | 15/08/2012 | 000000105317 | 024600 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001400 | 0000001 | 56.00 | 15/08/2012 | 000000105317 | 024600 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001367 | 0000001 | 120.00 | 15/08/2012 | 000000105317 | 024600 | 231020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001666 | 0000001 | 2000.00 | 16/08/2012 | 000000105317 | 024600 | 852604 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001667 | 0000001 | 600.00 | 16/08/2012 | 000000105317 | 024600 | 852603 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001668 | 0000001 | 900.00 | 16/08/2012 | 000000105317 | 024600 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001550 | 0000001 | 500.00 | 16/08/2012 | 000000105317 | 024600 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001551 | 0000001 | 200.00 | 17/08/2012 | 000000105317 | 024600 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001661 | 0000001 | 709.67 | 17/08/2012 | 000000106798 | 024600 | 345009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001662 | 0000001 | 262.35 | 17/08/2012 | 000000135097 | 024600 | 345012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001663 | 0000001 | 32.28 | 17/08/2012 | 000000105317 | 024600 | 143014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001664 | 0000001 | 117.02 | 17/08/2012 | 000000105317 | 024600 | 143014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001676 | 0000001 | 100.00 | 17/08/2012 | 000000105317 | 024600 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001677 | 0000001 | 995.00 | 17/08/2012 | 000000105317 | 024600 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001678 | 0000001 | 215.00 | 17/08/2012 | 000000105317 | 024600 | 852606 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001679 | 0000001 | 130.00 | 17/08/2012 | 000000105317 | 024600 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001680 | 0000001 | 150.00 | 17/08/2012 | 000000105317 | 024600 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001681 | 0000001 | 200.00 | 17/08/2012 | 000000105317 | 024600 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001682 | 0000001 | 300.00 | 17/08/2012 | 000000105317 | 024600 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001683 | 0000001 | 60.00 | 17/08/2012 | 000000105317 | 024600 | 852613 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001684 | 0000001 | 150.00 | 17/08/2012 | 000000105317 | 024600 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001685 | 0000001 | 70.00 | 20/08/2012 | 000000105317 | 024600 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001686 | 0000001 | 1000.00 | 20/08/2012 | 000000105317 | 024600 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001687 | 0000001 | 4878.60 | 20/08/2012 | 000000105317 | 024600 | 268015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001549 | 0000001 | 1620.00 | 22/08/2012 | 000000105317 | 024600 | 852619 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001547 | 0000001 | 500.00 | 22/08/2012 | 000000105317 | 024600 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001692 | 0000001 | 540.00 | 22/08/2012 | 000000105317 | 024600 | 852617 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001613 | 0000001 | 1300.00 | 22/08/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001614 | 0000001 | 1300.00 | 22/08/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001615 | 0000001 | 465.00 | 22/08/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001616 | 0000001 | 415.00 | 22/08/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001617 | 0000001 | 830.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001618 | 0000001 | 830.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001619 | 0000001 | 465.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001620 | 0000001 | 465.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001621 | 0000001 | 465.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001622 | 0000001 | 465.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001623 | 0000001 | 465.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001624 | 0000001 | 350.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001625 | 0000001 | 450.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001626 | 0000001 | 500.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001627 | 0000001 | 450.00 | 23/08/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001693 | 0000001 | 250.00 | 23/08/2012 | 000000105317 | 024600 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001694 | 0000001 | 150.00 | 24/08/2012 | 000000105317 | 024600 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001695 | 0000001 | 300.00 | 24/08/2012 | 000000105317 | 024600 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001696 | 0000001 | 80.00 | 24/08/2012 | 000000105317 | 024600 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001697 | 0000001 | 300.00 | 24/08/2012 | 000000105317 | 024600 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001698 | 0000001 | 100.00 | 24/08/2012 | 000000105317 | 024600 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001699 | 0000001 | 100.00 | 24/08/2012 | 000000105317 | 024600 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001700 | 0000001 | 130.00 | 24/08/2012 | 000000105317 | 024600 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001701 | 0000001 | 100.00 | 24/08/2012 | 000000105317 | 024600 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001702 | 0000001 | 500.00 | 24/08/2012 | 000000105317 | 024600 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001703 | 0000001 | 69.97 | 24/08/2012 | 000000105317 | 024600 | 137011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001704 | 0000001 | 210.00 | 24/08/2012 | 000000135097 | 024600 | 82401 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001705 | 0000001 | 850.16 | 24/08/2012 | 000000135097 | 024600 | 22006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001756 | 0000001 | 8.00 | 24/08/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001707 | 0000001 | 15300.00 | 24/08/2012 | 000000105317 | 024600 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001552 | 0000001 | 130.00 | 24/08/2012 | 000000105317 | 024600 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001640 | 0000001 | 834.50 | 24/08/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001641 | 0000001 | 389.70 | 24/08/2012 | 000000106798 | 024600 | 356011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001642 | 0000001 | 420.00 | 24/08/2012 | 000000106798 | 024600 | 356011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001628 | 0000001 | 496.69 | 24/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001629 | 0000001 | 1950.00 | 24/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001546 | 0000001 | 990.00 | 24/08/2012 | 000000105317 | 024600 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001760 | 0000001 | 8.00 | 24/08/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001360 | 0000001 | 12.91 | 24/08/2012 | 000000118567 | 024600 | 152334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001553 | 0000001 | 80.00 | 27/08/2012 | 000000105317 | 024600 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001554 | 0000001 | 100.00 | 27/08/2012 | 000000105317 | 024600 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001555 | 0000001 | 250.00 | 27/08/2012 | 000000105317 | 024600 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001556 | 0000001 | 80.00 | 27/08/2012 | 000000105317 | 024600 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001757 | 0000001 | 43.23 | 27/08/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001709 | 0000001 | 130.00 | 27/08/2012 | 000000105317 | 024600 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001710 | 0000001 | 500.00 | 27/08/2012 | 000000105317 | 024600 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001711 | 0000001 | 150.00 | 27/08/2012 | 000000105317 | 024600 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001712 | 0000001 | 150.00 | 27/08/2012 | 000000105317 | 024600 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001713 | 0000001 | 100.00 | 27/08/2012 | 000000105317 | 024600 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001714 | 0000001 | 150.00 | 27/08/2012 | 000000105317 | 024600 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001715 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001716 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001717 | 0000001 | 160.00 | 27/08/2012 | 000000105317 | 024600 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001718 | 0000001 | 300.00 | 27/08/2012 | 000000105317 | 024600 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001719 | 0000001 | 110.00 | 27/08/2012 | 000000105317 | 024600 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001720 | 0000001 | 308.00 | 27/08/2012 | 000000105317 | 024600 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001721 | 0000001 | 356.00 | 27/08/2012 | 000000105317 | 024600 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001722 | 0000001 | 500.00 | 27/08/2012 | 000000105317 | 024600 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001723 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001724 | 0000001 | 90.00 | 27/08/2012 | 000000105317 | 024600 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001725 | 0000001 | 100.00 | 27/08/2012 | 000000105317 | 024600 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001726 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001727 | 0000001 | 400.00 | 27/08/2012 | 000000105317 | 024600 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001728 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001729 | 0000001 | 200.00 | 27/08/2012 | 000000105317 | 024600 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001761 | 0000001 | 16.83 | 28/08/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001733 | 0000001 | 200.00 | 30/08/2012 | 000000105317 | 024600 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001734 | 0000001 | 100.00 | 30/08/2012 | 000000105317 | 024600 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001735 | 0000001 | 350.00 | 30/08/2012 | 000000105317 | 024600 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001736 | 0000001 | 80.00 | 30/08/2012 | 000000105317 | 024600 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001737 | 0000001 | 80.00 | 30/08/2012 | 000000105317 | 024600 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001738 | 0000001 | 70.00 | 30/08/2012 | 000000105317 | 024600 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001741 | 0000001 | 250.00 | 30/08/2012 | 000000105317 | 024600 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001742 | 0000001 | 150.00 | 30/08/2012 | 000000105317 | 024600 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001743 | 0000001 | 100.00 | 30/08/2012 | 000000105317 | 024600 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001744 | 0000001 | 200.00 | 30/08/2012 | 000000105317 | 024600 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001745 | 0000001 | 50.00 | 30/08/2012 | 000000105317 | 024600 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001746 | 0000001 | 200.00 | 30/08/2012 | 000000105317 | 024600 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001747 | 0000001 | 150.00 | 30/08/2012 | 000000105317 | 024600 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001557 | 0000001 | 100.00 | 30/08/2012 | 000000105317 | 024600 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001558 | 0000001 | 100.00 | 30/08/2012 | 000000105317 | 024600 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001576 | 0000001 | 150.00 | 30/08/2012 | 000000105317 | 024600 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001748 | 0000001 | 130.00 | 31/08/2012 | 000000105317 | 024600 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001749 | 0000001 | 200.00 | 31/08/2012 | 000000105317 | 024600 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001750 | 0000001 | 120.00 | 31/08/2012 | 000000105317 | 024600 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001751 | 0000001 | 200.00 | 31/08/2012 | 000000105317 | 024600 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001766 | 0000001 | 35.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001767 | 0000001 | 35.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001768 | 0000001 | 150.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001769 | 0000001 | 50.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001770 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001771 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001772 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001773 | 0000001 | 30.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001774 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001775 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001776 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001777 | 0000001 | 15.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001778 | 0000001 | 20.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001779 | 0000001 | 20.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001780 | 0000001 | 30.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001781 | 0000001 | 20.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001782 | 0000001 | 20.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001762 | 0000001 | 30.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001763 | 0000001 | 35.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001764 | 0000001 | 35.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001784 | 0000001 | 30.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001785 | 0000001 | 30.00 | 31/08/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001792 | 0000001 | 1176.40 | 03/09/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001793 | 0000001 | 104.00 | 03/09/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001825 | 0000001 | 465.00 | 03/09/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001831 | 0000001 | 520.00 | 03/09/2012 | 000000106798 | 024600 | 0 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001832 | 0000001 | 530.00 | 03/09/2012 | 000000106798 | 024600 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001752 | 0000001 | 8124.00 | 03/09/2012 | 000000105317 | 024600 | 852679 | 1961.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001753 | 0000001 | 9810.00 | 03/09/2012 | 000000105317 | 024600 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001754 | 0000001 | 3110.00 | 03/09/2012 | 000000105317 | 024600 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001708 | 0000001 | 400.00 | 11/09/2012 | 000000105317 | 024600 | 111221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001838 | 0000001 | 540.00 | 11/09/2012 | 000000105317 | 024600 | 852685 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001839 | 0000001 | 2600.00 | 11/09/2012 | 000000105317 | 024600 | 852683 | 213.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001840 | 0000001 | 500.00 | 11/09/2012 | 000000105317 | 024600 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001841 | 0000001 | 900.00 | 11/09/2012 | 000000105317 | 024600 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001842 | 0000001 | 900.00 | 11/09/2012 | 000000105317 | 024600 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001843 | 0000001 | 2000.00 | 11/09/2012 | 000000105317 | 024600 | 852684 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001844 | 0000001 | 500.00 | 12/09/2012 | 000000105317 | 024600 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001845 | 0000001 | 250.00 | 12/09/2012 | 000000105317 | 024600 | 852686 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001800 | 0000001 | 1300.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001801 | 0000001 | 1300.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001802 | 0000001 | 1300.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001803 | 0000001 | 700.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001804 | 0000001 | 700.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001805 | 0000001 | 1300.00 | 12/09/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001853 | 0000001 | 1000.00 | 13/09/2012 | 000000105317 | 024600 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001854 | 0000001 | 418.00 | 13/09/2012 | 000000105317 | 024600 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001855 | 0000001 | 418.00 | 13/09/2012 | 000000105317 | 024600 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001856 | 0000001 | 430.00 | 13/09/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001857 | 0000001 | 650.00 | 13/09/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001675 | 0000001 | 35.00 | 13/09/2012 | 000000105201 | 024600 | 142316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001657 | 0000001 | 100.00 | 13/09/2012 | 000000123986 | 024600 | 144827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001658 | 0000001 | 80.00 | 13/09/2012 | 000000105317 | 024600 | 144630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001659 | 0000001 | 120.00 | 13/09/2012 | 000000118567 | 024600 | 145042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001660 | 0000001 | 60.00 | 13/09/2012 | 000000105201 | 024600 | 144229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001669 | 0000001 | 35.00 | 13/09/2012 | 000000123986 | 024600 | 142419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001670 | 0000001 | 35.00 | 13/09/2012 | 000000118567 | 024600 | 142712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001431 | 0000001 | 1118.00 | 13/09/2012 | 000000105317 | 024600 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001417 | 0000001 | 400.00 | 13/09/2012 | 000000118567 | 024600 | 142036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001418 | 0000001 | 150.00 | 13/09/2012 | 000000123986 | 024600 | 141946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001419 | 0000001 | 150.00 | 13/09/2012 | 000000105201 | 024600 | 141733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001420 | 0000001 | 550.00 | 13/09/2012 | 000000106798 | 024600 | 143859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001858 | 0000001 | 200.00 | 14/09/2012 | 000000105317 | 024600 | 852693 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001859 | 0000001 | 32.06 | 14/09/2012 | 000000105317 | 024600 | 91412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001860 | 0000001 | 53.53 | 14/09/2012 | 000000105317 | 024600 | 91410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001861 | 0000001 | 29.49 | 14/09/2012 | 000000105317 | 024600 | 91411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001862 | 0000001 | 193.97 | 14/09/2012 | 000000105317 | 024600 | 91413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001863 | 0000001 | 72.81 | 14/09/2012 | 000000105317 | 024600 | 91414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001864 | 0000001 | 17.89 | 14/09/2012 | 000000105317 | 024600 | 91415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001865 | 0000001 | 79.66 | 14/09/2012 | 000000105317 | 024600 | 91405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001866 | 0000001 | 62.70 | 14/09/2012 | 000000105317 | 024600 | 91406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001867 | 0000001 | 21.87 | 14/09/2012 | 000000105317 | 024600 | 91404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001868 | 0000001 | 20.93 | 14/09/2012 | 000000105317 | 024600 | 91403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001869 | 0000001 | 63.72 | 14/09/2012 | 000000105317 | 024600 | 91402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001870 | 0000001 | 142.10 | 14/09/2012 | 000000105317 | 024600 | 91401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001871 | 0000001 | 21.50 | 14/09/2012 | 000000105317 | 024600 | 91407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001872 | 0000001 | 61.46 | 14/09/2012 | 000000105317 | 024600 | 91408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001873 | 0000001 | 43.57 | 14/09/2012 | 000000105317 | 024600 | 91409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001794 | 0000001 | 465.00 | 14/09/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001795 | 0000001 | 415.00 | 14/09/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001796 | 0000001 | 700.00 | 14/09/2012 | 00000013287X | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001797 | 0000001 | 270.00 | 14/09/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001798 | 0000001 | 350.00 | 14/09/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001790 | 0000001 | 2500.00 | 14/09/2012 | 000000105317 | 024600 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001789 | 0000001 | 600.00 | 17/09/2012 | 000000105317 | 024600 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001799 | 0000001 | 1300.00 | 17/09/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001874 | 0000001 | 450.00 | 17/09/2012 | 000000105317 | 024600 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001875 | 0000001 | 400.00 | 17/09/2012 | 000000105317 | 024600 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001876 | 0000001 | 1250.00 | 17/09/2012 | 000000105317 | 024600 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001877 | 0000001 | 300.00 | 17/09/2012 | 000000105317 | 024600 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001346 | 0000001 | 315.00 | 17/09/2012 | 000000105317 | 024600 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001883 | 0000001 | 230.23 | 19/09/2012 | 000000105317 | 024600 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001884 | 0000001 | 100.00 | 19/09/2012 | 000000105317 | 024600 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001889 | 0000001 | 4505.40 | 20/09/2012 | 000000105317 | 024600 | 92001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001881 | 0000001 | 96.58 | 20/09/2012 | 000000105317 | 024600 | 3955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001882 | 0000001 | 182.40 | 20/09/2012 | 000000105317 | 024600 | 3955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001806 | 0000001 | 350.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001807 | 0000001 | 350.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001808 | 0000001 | 500.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001809 | 0000001 | 500.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001810 | 0000001 | 320.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001811 | 0000001 | 350.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001812 | 0000001 | 300.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001813 | 0000001 | 250.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001814 | 0000001 | 250.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001815 | 0000001 | 350.00 | 20/09/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001891 | 0000001 | 300.00 | 24/09/2012 | 000000105317 | 024600 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001892 | 0000001 | 100.00 | 24/09/2012 | 000000105317 | 024600 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001893 | 0000001 | 100.00 | 24/09/2012 | 000000105317 | 024600 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001894 | 0000001 | 100.00 | 24/09/2012 | 000000105317 | 024600 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001941 | 0000001 | 43.23 | 25/09/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001940 | 0000001 | 8.00 | 26/09/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001674 | 0000001 | 256.79 | 26/09/2012 | 000000123986 | 024600 | 145518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001706 | 0000001 | 138.09 | 26/09/2012 | 000000105201 | 024600 | 145159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001901 | 0000001 | 130.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001903 | 0000001 | 30.00 | 27/09/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001904 | 0000001 | 120.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001905 | 0000001 | 200.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001906 | 0000001 | 180.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001907 | 0000001 | 200.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001908 | 0000001 | 200.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001909 | 0000001 | 250.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001910 | 0000001 | 200.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001911 | 0000001 | 50.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001912 | 0000001 | 70.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001913 | 0000001 | 100.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001914 | 0000001 | 70.00 | 27/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001915 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001916 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001917 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001918 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001919 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001920 | 0000001 | 50.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001921 | 0000001 | 80.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001922 | 0000001 | 80.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001923 | 0000001 | 100.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001924 | 0000001 | 20.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001925 | 0000001 | 25.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001926 | 0000001 | 20.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001927 | 0000001 | 35.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001928 | 0000001 | 15.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001929 | 0000001 | 30.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001930 | 0000001 | 15.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001931 | 0000001 | 15.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001932 | 0000001 | 15.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001933 | 0000001 | 20.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001934 | 0000001 | 30.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001935 | 0000001 | 30.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001936 | 0000001 | 15.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001902 | 0000001 | 180.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001837 | 0000001 | 1250.00 | 28/09/2012 | 000000118567 | 024600 | 92801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001898 | 0000001 | 370.11 | 28/09/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001899 | 0000001 | 461.41 | 28/09/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001900 | 0000001 | 210.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001816 | 0000001 | 350.00 | 28/09/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001817 | 0000001 | 1300.00 | 28/09/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001818 | 0000001 | 1300.00 | 28/09/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001819 | 0000001 | 465.00 | 28/09/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001820 | 0000001 | 415.00 | 28/09/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001821 | 0000001 | 830.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001822 | 0000001 | 830.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001823 | 0000001 | 465.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001824 | 0000001 | 465.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001786 | 0000001 | 1728.00 | 28/09/2012 | 000000118567 | 024600 | 115512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001787 | 0000001 | 147.30 | 28/09/2012 | 000000106798 | 024600 | 120247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001788 | 0000001 | 587.00 | 28/09/2012 | 000000135097 | 024600 | 120110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001765 | 0000001 | 35.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001826 | 0000001 | 465.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001827 | 0000001 | 465.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001828 | 0000001 | 500.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001829 | 0000001 | 350.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001830 | 0000001 | 450.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001942 | 0000001 | 24.00 | 28/09/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001943 | 0000001 | 16.00 | 28/09/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001945 | 0000001 | 8.00 | 28/09/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001783 | 0000001 | 30.00 | 28/09/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001672 | 0000001 | 24.00 | 28/09/2012 | 000000118567 | 024600 | 145646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001937 | 0000001 | 8124.00 | 01/10/2012 | 000000105317 | 024600 | 852706 | 1845.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001938 | 0000001 | 9810.00 | 01/10/2012 | 000000105317 | 024600 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001939 | 0000001 | 3110.00 | 01/10/2012 | 000000105317 | 024600 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001947 | 0000001 | 2360.00 | 02/10/2012 | 000000105317 | 024600 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002014 | 0000001 | 1200.00 | 03/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001959 | 0000001 | 500.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001960 | 0000001 | 500.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001961 | 0000001 | 300.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001962 | 0000001 | 300.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001963 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001964 | 0000001 | 650.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001965 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001966 | 0000001 | 500.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001967 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001968 | 0000001 | 250.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001969 | 0000001 | 250.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001970 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001971 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001972 | 0000001 | 400.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001973 | 0000001 | 560.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001974 | 0000001 | 530.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001989 | 0000001 | 465.00 | 03/10/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001990 | 0000001 | 415.00 | 03/10/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001991 | 0000001 | 700.00 | 03/10/2012 | 00000013287X | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001992 | 0000001 | 270.00 | 03/10/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001993 | 0000001 | 350.00 | 03/10/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001994 | 0000001 | 1300.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001995 | 0000001 | 1300.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001996 | 0000001 | 1300.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001997 | 0000001 | 700.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001998 | 0000001 | 700.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001999 | 0000001 | 1300.00 | 03/10/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002059 | 0000001 | 990.00 | 03/10/2012 | 000000135097 | 024600 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002111 | 0000001 | 8.00 | 03/10/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002113 | 0000001 | 8.00 | 03/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002017 | 0000001 | 250.00 | 04/10/2012 | 000000105317 | 024600 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002018 | 0000001 | 150.00 | 04/10/2012 | 000000105317 | 024600 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002019 | 0000001 | 140.00 | 04/10/2012 | 000000105317 | 024600 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002020 | 0000001 | 100.00 | 04/10/2012 | 000000105317 | 024600 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002022 | 0000001 | 900.00 | 11/10/2012 | 000000105317 | 024600 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002023 | 0000001 | 900.00 | 11/10/2012 | 000000105317 | 024600 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002024 | 0000001 | 2000.00 | 11/10/2012 | 000000105317 | 024600 | 0 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002028 | 0000001 | 650.00 | 11/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002029 | 0000001 | 430.00 | 11/10/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002032 | 0000001 | 230.00 | 15/10/2012 | 000000105317 | 024600 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002033 | 0000001 | 350.00 | 15/10/2012 | 000000105317 | 024600 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002034 | 0000001 | 415.00 | 15/10/2012 | 000000105317 | 024600 | 852714 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002035 | 0000001 | 130.00 | 15/10/2012 | 000000105317 | 024600 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001948 | 0000001 | 350.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001949 | 0000001 | 350.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001950 | 0000001 | 500.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001951 | 0000001 | 500.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001952 | 0000001 | 320.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001953 | 0000001 | 350.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001954 | 0000001 | 300.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001955 | 0000001 | 250.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001956 | 0000001 | 250.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001957 | 0000001 | 350.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001958 | 0000001 | 350.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002000 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002001 | 0000001 | 250.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002002 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002003 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002004 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002005 | 0000001 | 500.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002006 | 0000001 | 500.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002007 | 0000001 | 300.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002008 | 0000001 | 300.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002009 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002010 | 0000001 | 650.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002011 | 0000001 | 400.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002012 | 0000001 | 500.00 | 16/10/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002037 | 0000001 | 300.00 | 16/10/2012 | 000000105317 | 024600 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002038 | 0000001 | 1250.00 | 16/10/2012 | 000000105317 | 024600 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002039 | 0000001 | 400.00 | 16/10/2012 | 000000105317 | 024600 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002040 | 0000001 | 600.00 | 16/10/2012 | 000000105317 | 024600 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002041 | 0000001 | 200.00 | 16/10/2012 | 000000105317 | 024600 | 852719 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002042 | 0000001 | 450.00 | 16/10/2012 | 000000105317 | 024600 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001895 | 0000001 | 400.00 | 16/10/2012 | 000000105317 | 024600 | 140343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001849 | 0000001 | 80.00 | 16/10/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001850 | 0000001 | 160.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001851 | 0000001 | 60.00 | 16/10/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001852 | 0000001 | 180.00 | 16/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001878 | 0000001 | 35.00 | 16/10/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001879 | 0000001 | 35.00 | 16/10/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001880 | 0000001 | 35.00 | 16/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001791 | 0000001 | 337.74 | 16/10/2012 | 000000106798 | 024600 | 110857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001688 | 0000001 | 150.00 | 16/10/2012 | 000000123986 | 024600 | 90733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001689 | 0000001 | 150.00 | 16/10/2012 | 000000105201 | 024600 | 91057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001690 | 0000001 | 400.00 | 16/10/2012 | 000000118567 | 024600 | 90642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001691 | 0000001 | 550.00 | 16/10/2012 | 000000106798 | 024600 | 95313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001739 | 0000001 | 1720.00 | 16/10/2012 | 000000105317 | 024600 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002043 | 0000001 | 43.47 | 17/10/2012 | 000000105317 | 024600 | 101706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002044 | 0000001 | 59.25 | 17/10/2012 | 000000105317 | 024600 | 101708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002045 | 0000001 | 21.45 | 17/10/2012 | 000000105317 | 024600 | 101707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002046 | 0000001 | 47.26 | 17/10/2012 | 000000105317 | 024600 | 101705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002047 | 0000001 | 42.48 | 17/10/2012 | 000000105317 | 024600 | 101704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002048 | 0000001 | 61.27 | 17/10/2012 | 000000105317 | 024600 | 101703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002049 | 0000001 | 22.47 | 17/10/2012 | 000000105317 | 024600 | 101702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002050 | 0000001 | 24.79 | 17/10/2012 | 000000105317 | 024600 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002051 | 0000001 | 100.00 | 18/10/2012 | 000000105317 | 024600 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002052 | 0000001 | 1000.00 | 18/10/2012 | 000000105317 | 024600 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001946 | 0000001 | 100.00 | 18/10/2012 | 000000105317 | 024600 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000696 | 0000001 | 3750.00 | 19/10/2012 | 000000105317 | 024600 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002056 | 0000001 | 67.25 | 22/10/2012 | 000000105317 | 024600 | 125547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002057 | 0000001 | 235.39 | 22/10/2012 | 000000105317 | 024600 | 125547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002058 | 0000001 | 4505.40 | 22/10/2012 | 000000105317 | 024600 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002064 | 0000001 | 172.92 | 22/10/2012 | 000000105317 | 024600 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002065 | 0000001 | 1215.00 | 25/10/2012 | 000000135097 | 024600 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002112 | 0000001 | 44.36 | 25/10/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002068 | 0000001 | 12.39 | 25/10/2012 | 000000105317 | 024600 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002021 | 0000001 | 1250.00 | 25/10/2012 | 000000118567 | 024600 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001975 | 0000001 | 1300.00 | 25/10/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001976 | 0000001 | 1300.00 | 25/10/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001977 | 0000001 | 465.00 | 25/10/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001978 | 0000001 | 415.00 | 25/10/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001979 | 0000001 | 830.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001980 | 0000001 | 830.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001981 | 0000001 | 465.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001982 | 0000001 | 465.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001983 | 0000001 | 465.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001984 | 0000001 | 465.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001985 | 0000001 | 465.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001986 | 0000001 | 500.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001987 | 0000001 | 350.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001988 | 0000001 | 450.00 | 25/10/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001835 | 0000001 | 1668.15 | 25/10/2012 | 000000118567 | 024600 | 113019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002114 | 0000001 | 7.40 | 25/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002115 | 0000001 | 7.40 | 25/10/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002055 | 0000001 | 467.60 | 25/10/2012 | 000000135097 | 024600 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002119 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002120 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002121 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002122 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002123 | 0000001 | 120.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002124 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002125 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002126 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002127 | 0000001 | 40.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002128 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002129 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002130 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002131 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002132 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002133 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002134 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002135 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002136 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002137 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002138 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002139 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002140 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002141 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002142 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002143 | 0000001 | 25.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002101 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002102 | 0000001 | 40.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002103 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002104 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002105 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002106 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002107 | 0000001 | 15.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002108 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002109 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002110 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002090 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002091 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002092 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002093 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002094 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002095 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002096 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002097 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002098 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002099 | 0000001 | 35.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002072 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002073 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002074 | 0000001 | 120.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002075 | 0000001 | 100.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002076 | 0000001 | 40.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002077 | 0000001 | 40.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002078 | 0000001 | 20.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002079 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002080 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002081 | 0000001 | 21.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002082 | 0000001 | 80.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002083 | 0000001 | 60.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002084 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002085 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002086 | 0000001 | 50.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002087 | 0000001 | 30.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002088 | 0000001 | 25.00 | 31/10/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002116 | 0000001 | 8124.00 | 01/11/2012 | 000000105317 | 024600 | 852729 | 1895.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002117 | 0000001 | 9810.00 | 01/11/2012 | 000000105317 | 024600 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002118 | 0000001 | 3732.00 | 01/11/2012 | 000000105317 | 024600 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002176 | 0000001 | 700.00 | 01/11/2012 | 00000013287X | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002183 | 0000001 | 530.00 | 01/11/2012 | 000000106798 | 024600 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002185 | 0000001 | 400.00 | 05/11/2012 | 000000135097 | 024600 | 110501 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002308 | 0000001 | 7.40 | 05/11/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001847 | 0000001 | 307.47 | 05/11/2012 | 000000123986 | 024600 | 153050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001848 | 0000001 | 25.05 | 05/11/2012 | 000000118567 | 024600 | 1848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002089 | 0000001 | 25.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002100 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002184 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002240 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002241 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002242 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002243 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002244 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002245 | 0000001 | 40.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002177 | 0000001 | 270.00 | 08/11/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002178 | 0000001 | 350.00 | 08/11/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002179 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002180 | 0000001 | 250.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002181 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002182 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002168 | 0000001 | 1300.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002169 | 0000001 | 1300.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002170 | 0000001 | 1300.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002171 | 0000001 | 700.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002172 | 0000001 | 700.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002173 | 0000001 | 1300.00 | 08/11/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002174 | 0000001 | 465.00 | 08/11/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002175 | 0000001 | 415.00 | 08/11/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002144 | 0000001 | 455.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002145 | 0000001 | 500.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002146 | 0000001 | 500.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002147 | 0000001 | 300.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002148 | 0000001 | 300.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002149 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002150 | 0000001 | 650.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002151 | 0000001 | 400.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002152 | 0000001 | 500.00 | 08/11/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002191 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002192 | 0000001 | 50.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002193 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002194 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002195 | 0000001 | 35.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002196 | 0000001 | 70.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002197 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002198 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002199 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002200 | 0000001 | 80.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002201 | 0000001 | 160.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002202 | 0000001 | 80.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002203 | 0000001 | 50.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002204 | 0000001 | 80.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002205 | 0000001 | 100.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002206 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002207 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002208 | 0000001 | 15.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002209 | 0000001 | 15.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002210 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002211 | 0000001 | 50.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002212 | 0000001 | 50.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002213 | 0000001 | 50.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002214 | 0000001 | 100.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002215 | 0000001 | 40.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002216 | 0000001 | 60.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002217 | 0000001 | 40.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002218 | 0000001 | 40.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002219 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002220 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002221 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002222 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002223 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002224 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002225 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002226 | 0000001 | 35.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002227 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002228 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002229 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002230 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002231 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002232 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002233 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002234 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002235 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002236 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002237 | 0000001 | 30.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002238 | 0000001 | 20.00 | 08/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002306 | 0000001 | 7.40 | 08/11/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002189 | 0000001 | 900.00 | 12/11/2012 | 000000105317 | 024600 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002190 | 0000001 | 300.00 | 12/11/2012 | 000000105317 | 024600 | 852731 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002069 | 0000001 | 400.00 | 12/11/2012 | 000000105317 | 024600 | 151939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002030 | 0000001 | 40.00 | 13/11/2012 | 000000105201 | 024600 | 120831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002031 | 0000001 | 150.00 | 13/11/2012 | 000000123986 | 024600 | 120724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002246 | 0000001 | 1250.00 | 13/11/2012 | 000000105317 | 024600 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002247 | 0000001 | 650.00 | 13/11/2012 | 000000105317 | 024600 | 852734 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002249 | 0000001 | 200.00 | 13/11/2012 | 000000105317 | 024600 | 852733 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002250 | 0000001 | 2000.00 | 13/11/2012 | 000000105317 | 024600 | 0 | 287.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002251 | 0000001 | 107.60 | 13/11/2012 | 000000105317 | 024600 | 152828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002252 | 0000001 | 192.08 | 13/11/2012 | 000000105317 | 024600 | 152828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002253 | 0000001 | 600.00 | 14/11/2012 | 000000105317 | 024600 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002254 | 0000001 | 1000.00 | 14/11/2012 | 000000105317 | 024600 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002255 | 0000001 | 300.00 | 14/11/2012 | 000000105317 | 024600 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001896 | 0000001 | 1212.00 | 14/11/2012 | 000000105317 | 024600 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002239 | 0000001 | 15.00 | 15/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002256 | 0000001 | 400.00 | 19/11/2012 | 000000105317 | 024600 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002257 | 0000001 | 450.00 | 19/11/2012 | 000000105317 | 024600 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002248 | 0000001 | 650.00 | 19/11/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001885 | 0000001 | 550.00 | 19/11/2012 | 000000106798 | 024600 | 165103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001886 | 0000001 | 150.00 | 19/11/2012 | 000000123986 | 024600 | 165426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001887 | 0000001 | 150.00 | 19/11/2012 | 000000105201 | 024600 | 165216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001888 | 0000001 | 400.00 | 19/11/2012 | 000000118567 | 024600 | 165635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002036 | 0000001 | 66.50 | 19/11/2012 | 000000105317 | 024600 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002060 | 0000001 | 400.00 | 19/11/2012 | 000000118567 | 024600 | 165635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002061 | 0000001 | 150.00 | 19/11/2012 | 000000105201 | 024600 | 165216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002062 | 0000001 | 150.00 | 19/11/2012 | 000000123986 | 024600 | 165426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002063 | 0000001 | 550.00 | 19/11/2012 | 000000106798 | 024600 | 165103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002053 | 0000001 | 810.00 | 19/11/2012 | 000000105317 | 024600 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001890 | 0000001 | 35.00 | 20/11/2012 | 000000105317 | 024600 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002260 | 0000001 | 30.00 | 20/11/2012 | 000000105317 | 024600 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002261 | 0000001 | 4766.52 | 20/11/2012 | 000000105317 | 024600 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002262 | 0000001 | 3320.00 | 20/11/2012 | 000000105317 | 024600 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002271 | 0000001 | 146.18 | 21/11/2012 | 000000105317 | 024600 | 112112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002272 | 0000001 | 19.07 | 21/11/2012 | 000000105317 | 024600 | 112111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002273 | 0000001 | 172.92 | 21/11/2012 | 000000105317 | 024600 | 112114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002274 | 0000001 | 31.80 | 21/11/2012 | 000000105317 | 024600 | 112113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002275 | 0000001 | 68.64 | 21/11/2012 | 000000105317 | 024600 | 112116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002276 | 0000001 | 15.65 | 21/11/2012 | 000000105317 | 024600 | 112115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002277 | 0000001 | 45.68 | 21/11/2012 | 000000105317 | 024600 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002278 | 0000001 | 26.22 | 21/11/2012 | 000000105317 | 024600 | 112103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002279 | 0000001 | 23.05 | 21/11/2012 | 000000105317 | 024600 | 112102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002280 | 0000001 | 12.70 | 21/11/2012 | 000000105317 | 024600 | 112105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002281 | 0000001 | 49.23 | 21/11/2012 | 000000105317 | 024600 | 112104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002282 | 0000001 | 30.91 | 21/11/2012 | 000000105317 | 024600 | 112109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002283 | 0000001 | 14.97 | 21/11/2012 | 000000105317 | 024600 | 112108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002284 | 0000001 | 23.07 | 21/11/2012 | 000000105317 | 024600 | 112107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002285 | 0000001 | 23.06 | 21/11/2012 | 000000105317 | 024600 | 112106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002286 | 0000001 | 78.21 | 21/11/2012 | 000000105317 | 024600 | 112110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002187 | 0000001 | 1440.00 | 22/11/2012 | 000000135097 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002066 | 0000001 | 35.00 | 22/11/2012 | 000000123986 | 024600 | 174849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002067 | 0000001 | 35.00 | 22/11/2012 | 000000118567 | 024600 | 174515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002070 | 0000001 | 6.81 | 22/11/2012 | 000000105317 | 024600 | 172127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002026 | 0000001 | 239.61 | 22/11/2012 | 000000123986 | 024600 | 175159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002013 | 0000001 | 4.90 | 22/11/2012 | 000000105317 | 024600 | 172127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001740 | 0000001 | 9.00 | 22/11/2012 | 000000105317 | 024600 | 172127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001631 | 0000001 | 40.81 | 22/11/2012 | 000000105317 | 024600 | 172127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001271 | 0000001 | 142.42 | 22/11/2012 | 000000123986 | 024600 | 174953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001269 | 0000001 | 541.64 | 22/11/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002027 | 0000001 | 19.23 | 23/11/2012 | 000000105201 | 024600 | 105017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002153 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002154 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002155 | 0000001 | 500.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002156 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002157 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002158 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002159 | 0000001 | 320.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002160 | 0000001 | 350.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002161 | 0000001 | 250.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002162 | 0000001 | 250.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002163 | 0000001 | 300.00 | 23/11/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002164 | 0000001 | 1300.00 | 23/11/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002165 | 0000001 | 1300.00 | 23/11/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002166 | 0000001 | 465.00 | 23/11/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002167 | 0000001 | 415.00 | 23/11/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002305 | 0000001 | 7.40 | 23/11/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002292 | 0000001 | 375.00 | 23/11/2012 | 000000135097 | 024600 | 112301 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002293 | 0000001 | 69.85 | 23/11/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002294 | 0000001 | 200.00 | 23/11/2012 | 000000105317 | 024600 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002295 | 0000001 | 20000.00 | 23/11/2012 | 000000105317 | 024600 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002297 | 0000001 | 150.00 | 27/11/2012 | 000000105317 | 024600 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002298 | 0000001 | 100.00 | 27/11/2012 | 000000105317 | 024600 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002302 | 0000001 | 1850.00 | 27/11/2012 | 000000105317 | 024600 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002309 | 0000001 | 430.00 | 29/11/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002310 | 0000001 | 22.20 | 30/11/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002311 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002312 | 0000001 | 75.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002313 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002314 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002315 | 0000001 | 35.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002316 | 0000001 | 40.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002317 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002318 | 0000001 | 25.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002319 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002320 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002321 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002322 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002323 | 0000001 | 35.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002324 | 0000001 | 150.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002325 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002326 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002327 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002328 | 0000001 | 25.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002329 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002330 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002331 | 0000001 | 15.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002332 | 0000001 | 15.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002333 | 0000001 | 15.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002334 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002335 | 0000001 | 15.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002336 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002337 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002338 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002339 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002340 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002341 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002342 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002343 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002344 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002345 | 0000001 | 80.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002346 | 0000001 | 100.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002347 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002348 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002349 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002350 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002351 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002352 | 0000001 | 35.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002353 | 0000001 | 20.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002354 | 0000001 | 35.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002355 | 0000001 | 30.00 | 30/11/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002303 | 0000001 | 899.75 | 30/11/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002304 | 0000001 | 1102.15 | 30/11/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002188 | 0000001 | 1443.00 | 30/11/2012 | 00000013287X | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002307 | 0000001 | 44.36 | 30/11/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002360 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002361 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002362 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002363 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002365 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002366 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002367 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002368 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002369 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002370 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002371 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002372 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002373 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002375 | 0000001 | 150.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002376 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002377 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002379 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002380 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002381 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002382 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002383 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002384 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002385 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002386 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002387 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002388 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002389 | 0000001 | 35.00 | 03/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002356 | 0000001 | 8124.00 | 03/12/2012 | 000000105317 | 024600 | 852751 | 1845.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002357 | 0000001 | 9810.00 | 03/12/2012 | 000000105317 | 024600 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002358 | 0000001 | 3110.00 | 03/12/2012 | 000000105317 | 024600 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002394 | 0000001 | 1300.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002395 | 0000001 | 1300.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002396 | 0000001 | 1300.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002397 | 0000001 | 700.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002398 | 0000001 | 700.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002399 | 0000001 | 1300.00 | 03/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002400 | 0000001 | 465.00 | 03/12/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002401 | 0000001 | 415.00 | 03/12/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002402 | 0000001 | 270.00 | 03/12/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002403 | 0000001 | 350.00 | 03/12/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002404 | 0000001 | 1300.00 | 03/12/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002405 | 0000001 | 1300.00 | 03/12/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002406 | 0000001 | 465.00 | 03/12/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002407 | 0000001 | 415.00 | 03/12/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002408 | 0000001 | 500.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002409 | 0000001 | 500.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002410 | 0000001 | 300.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002411 | 0000001 | 300.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002412 | 0000001 | 400.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002413 | 0000001 | 650.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002414 | 0000001 | 400.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002415 | 0000001 | 500.00 | 04/12/2012 | 000000106798 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002416 | 0000001 | 830.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002417 | 0000001 | 830.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002418 | 0000001 | 465.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002419 | 0000001 | 465.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002420 | 0000001 | 465.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002421 | 0000001 | 465.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002422 | 0000001 | 465.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002423 | 0000001 | 500.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002424 | 0000001 | 350.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002425 | 0000001 | 450.00 | 04/12/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002466 | 0000001 | 500.00 | 07/12/2012 | 000000105317 | 024600 | 852752 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002469 | 0000001 | 300.00 | 10/12/2012 | 000000105317 | 024600 | 852753 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002359 | 0000001 | 400.00 | 10/12/2012 | 000000105317 | 024600 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002426 | 0000001 | 830.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002427 | 0000001 | 830.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002428 | 0000001 | 465.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002429 | 0000001 | 465.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002430 | 0000001 | 465.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002431 | 0000001 | 465.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002432 | 0000001 | 465.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002433 | 0000001 | 500.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002434 | 0000001 | 350.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002435 | 0000001 | 450.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002472 | 0000001 | 100.00 | 11/12/2012 | 000000105317 | 024600 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002473 | 0000001 | 230.00 | 11/12/2012 | 000000105317 | 024600 | 852760 | 11.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002474 | 0000001 | 450.00 | 11/12/2012 | 000000105317 | 024600 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002475 | 0000001 | 380.00 | 11/12/2012 | 000000105317 | 024600 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002476 | 0000001 | 1040.00 | 11/12/2012 | 000000105317 | 024600 | 852755 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002477 | 0000001 | 3000.00 | 11/12/2012 | 000000105317 | 024600 | 852759 | 293.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002478 | 0000001 | 500.00 | 11/12/2012 | 000000118567 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002512 | 0000001 | 1250.00 | 11/12/2012 | 000000118567 | 024600 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001897 | 0000001 | 310.00 | 11/12/2012 | 000000105317 | 024600 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002479 | 0000001 | 1000.00 | 12/12/2012 | 000000105317 | 024600 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002481 | 0000001 | 400.00 | 12/12/2012 | 000000105317 | 024600 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002482 | 0000001 | 1250.00 | 12/12/2012 | 000000105317 | 024600 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002484 | 0000001 | 430.00 | 12/12/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002485 | 0000001 | 1650.00 | 12/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002486 | 0000001 | 600.00 | 12/12/2012 | 000000105317 | 024600 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002467 | 0000001 | 53.80 | 13/12/2012 | 000000105317 | 024600 | 153848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002468 | 0000001 | 312.59 | 13/12/2012 | 000000105317 | 024600 | 153848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002464 | 0000001 | 100.00 | 13/12/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002518 | 0000001 | 80.00 | 13/12/2012 | 000000123986 | 024600 | 181244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002436 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002437 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002438 | 0000001 | 500.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002439 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002440 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002441 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002442 | 0000001 | 320.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002443 | 0000001 | 350.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002444 | 0000001 | 250.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002445 | 0000001 | 250.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002446 | 0000001 | 300.00 | 13/12/2012 | 000000123986 | 024600 | 0 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002263 | 0000001 | 180.00 | 13/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002264 | 0000001 | 110.00 | 13/12/2012 | 000000123986 | 024600 | 181244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002265 | 0000001 | 190.00 | 13/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001846 | 0000001 | 50.00 | 13/12/2012 | 000000105317 | 024600 | 155451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002015 | 0000001 | 85.00 | 13/12/2012 | 000000105317 | 024600 | 155451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002016 | 0000001 | 25.00 | 13/12/2012 | 000000105317 | 024600 | 155451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001633 | 0000001 | 70.00 | 13/12/2012 | 000000105317 | 024600 | 155451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001634 | 0000001 | 795.00 | 13/12/2012 | 000000105317 | 024600 | 155451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002569 | 0000001 | 46.76 | 14/12/2012 | 000000105317 | 024600 | 121410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002470 | 0000001 | 4000.00 | 14/12/2012 | 000000143030 | 024600 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002471 | 0000001 | 1120.00 | 14/12/2012 | 000000143030 | 024600 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002489 | 0000001 | 64.23 | 14/12/2012 | 000000105317 | 024600 | 121409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002490 | 0000001 | 45.68 | 14/12/2012 | 000000105317 | 024600 | 121408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002491 | 0000001 | 192.52 | 14/12/2012 | 000000105317 | 024600 | 121407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002492 | 0000001 | 12.74 | 14/12/2012 | 000000105317 | 024600 | 121406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002493 | 0000001 | 22.54 | 14/12/2012 | 000000105317 | 024600 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002494 | 0000001 | 177.85 | 14/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002495 | 0000001 | 16.99 | 14/12/2012 | 000000105317 | 024600 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002496 | 0000001 | 18.10 | 14/12/2012 | 000000105317 | 024600 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002497 | 0000001 | 55.08 | 14/12/2012 | 000000105317 | 024600 | 121404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002498 | 0000001 | 150.00 | 14/12/2012 | 000000105317 | 024600 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002499 | 0000001 | 300.00 | 17/12/2012 | 000000105317 | 024600 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002500 | 0000001 | 200.00 | 17/12/2012 | 000000105317 | 024600 | 852766 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002054 | 0000001 | 255.00 | 17/12/2012 | 000000105317 | 024600 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001732 | 0000001 | 270.00 | 18/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002461 | 0000001 | 11.25 | 18/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002462 | 0000001 | 400.00 | 18/12/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002463 | 0000001 | 110.00 | 18/12/2012 | 00000013287X | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002266 | 0000001 | 35.00 | 19/12/2012 | 000000105317 | 024600 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002071 | 0000001 | 1634.00 | 19/12/2012 | 000000105317 | 024600 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002025 | 0000001 | 12.14 | 20/12/2012 | 000000118567 | 024600 | 173751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002288 | 0000001 | 150.00 | 20/12/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002289 | 0000001 | 150.00 | 20/12/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002290 | 0000001 | 400.00 | 20/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002258 | 0000001 | 12.40 | 20/12/2012 | 000000118567 | 024600 | 173751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002259 | 0000001 | 216.03 | 20/12/2012 | 000000123986 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002299 | 0000001 | 35.00 | 20/12/2012 | 000000123986 | 024600 | 161749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002300 | 0000001 | 35.00 | 20/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002301 | 0000001 | 35.00 | 20/12/2012 | 000000105201 | 024600 | 161950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002519 | 0000001 | 26.38 | 20/12/2012 | 000000118567 | 024600 | 173751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002520 | 0000001 | 94.20 | 20/12/2012 | 000000123986 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002521 | 0000001 | 35.00 | 20/12/2012 | 000000123986 | 024600 | 161749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002522 | 0000001 | 35.00 | 20/12/2012 | 000000105201 | 024600 | 161950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002502 | 0000001 | 5344.00 | 20/12/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002503 | 0000001 | 1573.25 | 20/12/2012 | 000000105317 | 024600 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002504 | 0000001 | 4505.40 | 20/12/2012 | 000000105317 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002505 | 0000001 | 8225.00 | 20/12/2012 | 000000105317 | 024600 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002506 | 0000001 | 20107.00 | 20/12/2012 | 000000105317 | 024600 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002507 | 0000001 | 7139.18 | 20/12/2012 | 000000105317 | 024600 | 852772 | 1281.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002508 | 0000001 | 7166.50 | 20/12/2012 | 000000105317 | 024600 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002509 | 0000001 | 1450.00 | 21/12/2012 | 000000105317 | 024600 | 852777 | 72.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002480 | 0000001 | 750.00 | 21/12/2012 | 00000013287X | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002483 | 0000001 | 3000.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002487 | 0000001 | 650.00 | 21/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002488 | 0000001 | 4000.00 | 21/12/2012 | 000000105317 | 024600 | 0 | 575.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002447 | 0000001 | 1300.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002448 | 0000001 | 1300.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002449 | 0000001 | 1300.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002450 | 0000001 | 700.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002451 | 0000001 | 700.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002452 | 0000001 | 1300.00 | 21/12/2012 | 000000135097 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002453 | 0000001 | 1300.00 | 21/12/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002454 | 0000001 | 1300.00 | 21/12/2012 | 000000105201 | 024600 | 0 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002455 | 0000001 | 465.00 | 21/12/2012 | 000000105201 | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002456 | 0000001 | 415.00 | 21/12/2012 | 000000105201 | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002457 | 0000001 | 465.00 | 21/12/2012 | 00000013287X | 024600 | 0 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002458 | 0000001 | 415.00 | 21/12/2012 | 00000013287X | 024600 | 0 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002459 | 0000001 | 270.00 | 21/12/2012 | 00000013287X | 024600 | 0 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002460 | 0000001 | 350.00 | 21/12/2012 | 00000013287X | 024600 | 0 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002291 | 0000001 | 350.00 | 21/12/2012 | 000000105317 | 024600 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002186 | 0000001 | 140.00 | 21/12/2012 | 000000105317 | 024600 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001836 | 0000001 | 21.07 | 24/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001833 | 0000001 | 1125.72 | 24/12/2012 | 00000013287X | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001365 | 0000001 | 596.16 | 24/12/2012 | 00000013287X | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001366 | 0000001 | 11.28 | 24/12/2012 | 00000013287X | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000980 | 0000001 | 632.92 | 24/12/2012 | 000000105317 | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000981 | 0000001 | 131.60 | 24/12/2012 | 00000013287X | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000982 | 0000001 | 651.48 | 24/12/2012 | 000000105317 | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000977 | 0000001 | 387.64 | 24/12/2012 | 00000013287X | 024600 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000947 | 0000001 | 60.00 | 26/12/2012 | 000000123986 | 024600 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001265 | 0000001 | 617.41 | 26/12/2012 | 000000105201 | 024600 | 153236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001090 | 0000001 | 1319.99 | 26/12/2012 | 000000105201 | 024600 | 153236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001270 | 0000001 | 204.92 | 28/12/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002364 | 0000001 | 150.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002390 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002391 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002392 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002393 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002378 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002501 | 0000001 | 356.00 | 28/12/2012 | 000000143030 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002532 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002533 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002534 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002535 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002536 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002537 | 0000001 | 40.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002538 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002539 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002540 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002541 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002542 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002543 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002544 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002545 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002546 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002547 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002548 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002549 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002550 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002551 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002552 | 0000001 | 50.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002553 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002554 | 0000001 | 30.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002555 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002556 | 0000001 | 70.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002557 | 0000001 | 25.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002558 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002559 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002560 | 0000001 | 35.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002561 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002562 | 0000001 | 20.00 | 28/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002563 | 0000001 | 14.80 | 28/12/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002564 | 0000001 | 7.40 | 28/12/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002565 | 0000001 | 44.36 | 28/12/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002510 | 0000001 | 167.20 | 28/12/2012 | 000000105201 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002511 | 0000001 | 1837.00 | 28/12/2012 | 000000143030 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002525 | 0000001 | 8124.00 | 28/12/2012 | 000000105317 | 024600 | 852778 | 1795.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002526 | 0000001 | 9188.00 | 28/12/2012 | 000000105317 | 024600 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002527 | 0000001 | 3110.00 | 28/12/2012 | 000000105317 | 024600 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002528 | 0000001 | 430.00 | 28/12/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002567 | 0000001 | 14.80 | 28/12/2012 | 000000123986 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002568 | 0000001 | 7.40 | 28/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002516 | 0000001 | 90.00 | 30/12/2012 | 000000118567 | 024600 | 154048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002517 | 0000001 | 21.00 | 30/12/2012 | 000000118567 | 024600 | 154048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000950 | 0000001 | 15.00 | 30/12/2012 | 000000118567 | 024600 | 154048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000951 | 0000001 | 15.00 | 31/12/2012 | 000000105317 | 024600 | 151854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001268 | 0000001 | 965.94 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002529 | 0000001 | 1000.00 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002530 | 0000001 | 200.00 | 31/12/2012 | 000000105317 | 024600 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002531 | 0000001 | 650.00 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002523 | 0000001 | 115.68 | 31/12/2012 | 000000105317 | 024600 | 135106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002524 | 0000001 | 67.25 | 31/12/2012 | 000000105317 | 024600 | 135106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002513 | 0000001 | 42.00 | 31/12/2012 | 000000105317 | 024600 | 151854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002514 | 0000001 | 52.50 | 31/12/2012 | 000000105317 | 024600 | 151854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002515 | 0000001 | 35.00 | 31/12/2012 | 000000105317 | 024600 | 151854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002566 | 0000001 | 22.20 | 31/12/2012 | 000000118567 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002465 | 0000001 | 345.15 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002296 | 0000001 | 160.00 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002287 | 0000001 | 550.00 | 31/12/2012 | 000000105317 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001730 | 0000001 | 700.00 | 31/12/2012 | 000000106798 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001731 | 0000001 | 420.00 | 31/12/2012 | 000000135097 | 024600 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2562
Última atualização: 11/06/2024