| 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 | 0000007 | 0000001 | 7.80 | 13/01/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000008 | 0000001 | 380.00 | 13/01/2015 | 000000105317 | 002460 | 853544 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000009 | 0000001 | 600.00 | 13/01/2015 | 000000105317 | 002460 | 853545 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000010 | 0000001 | 450.00 | 13/01/2015 | 000000105317 | 002460 | 853546 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000011 | 0000001 | 600.00 | 13/01/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000012 | 0000001 | 1600.00 | 13/01/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000013 | 0000001 | 1110.00 | 13/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000018 | 0000001 | 400.00 | 13/01/2015 | 000000105317 | 002460 | 853543 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000019 | 0000001 | 400.00 | 13/01/2015 | 000000105317 | 002460 | 853542 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000020 | 0000001 | 150.00 | 13/01/2015 | 000000105317 | 002460 | 853541 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000023 | 0000001 | 380.00 | 14/01/2015 | 000000105317 | 002460 | 853547 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000024 | 0000001 | 1800.00 | 14/01/2015 | 000000105317 | 002460 | 853548 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000025 | 0000001 | 1800.00 | 14/01/2015 | 000000105317 | 002460 | 853550 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000026 | 0000001 | 150.00 | 14/01/2015 | 000000105317 | 002460 | 853551 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000027 | 0000001 | 15.60 | 15/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000028 | 0000001 | 7.80 | 15/01/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000029 | 0000001 | 15.60 | 15/01/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000030 | 0000001 | 385.00 | 15/01/2015 | 000000161543 | 002460 | 000000 | 61.60 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000031 | 0000001 | 175.00 | 15/01/2015 | 00000016156X | 002460 | 000000 | 28.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000032 | 0000001 | 305.00 | 15/01/2015 | 000000161543 | 002460 | 011502 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000033 | 0000001 | 280.00 | 15/01/2015 | 000000161543 | 002460 | 011502 | 93.60 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000034 | 0000001 | 700.00 | 15/01/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000035 | 0000001 | 3450.00 | 15/01/2015 | 000000161543 | 002460 | 000000 | 248.84 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000036 | 0000001 | 7.80 | 15/01/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000021 | 0000001 | 944.81 | 15/01/2015 | 000000105317 | 002460 | 122738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000022 | 0000001 | 7.80 | 15/01/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000001 | 750.00 | 15/01/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000001 | 240.00 | 15/01/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000001 | 1728.00 | 15/01/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 16.154-3 PMB/FMAS/IGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000014 | 0000001 | 476.21 | 15/01/2015 | 000000105317 | 002460 | 122738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000015 | 0000001 | 1565.89 | 15/01/2015 | 000000105317 | 002460 | 122738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000016 | 0000001 | 1429.84 | 15/01/2015 | 000000105317 | 002460 | 122738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000017 | 0000001 | 34.44 | 15/01/2015 | 000000105317 | 002460 | 122738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000037 | 0000001 | 1300.00 | 16/01/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000038 | 0000001 | 500.00 | 16/01/2015 | 00000016156X | 002460 | 000000 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000039 | 0000001 | 724.00 | 16/01/2015 | 00000016156X | 002460 | 000000 | 115.84 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000040 | 0000001 | 500.00 | 16/01/2015 | 00000016156X | 002460 | 000000 | 80.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.156-X PMB/FMAS/PBFI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000041 | 0000001 | 920.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000042 | 0000001 | 1800.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000043 | 0000001 | 500.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000044 | 0000001 | 600.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000045 | 0000001 | 550.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000046 | 0000001 | 500.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000047 | 0000001 | 500.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000048 | 0000001 | 500.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000049 | 0000001 | 600.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000050 | 0000001 | 450.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000051 | 0000001 | 400.00 | 16/01/2015 | 000000162728 | 002460 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000053 | 0000001 | 2070.64 | 20/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000054 | 0000001 | 6466.24 | 20/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000001 | 120.00 | 20/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000055 | 0000001 | 200.00 | 22/01/2015 | 000000105317 | 002460 | 853553 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000056 | 0000001 | 152.00 | 22/01/2015 | 000000105317 | 002460 | 853556 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000057 | 0000001 | 262.00 | 22/01/2015 | 000000105317 | 002460 | 853559 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000058 | 0000001 | 2620.00 | 22/01/2015 | 000000105317 | 002460 | 853557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000059 | 0000001 | 150.00 | 22/01/2015 | 000000105317 | 002460 | 853554 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000060 | 0000001 | 200.00 | 22/01/2015 | 000000105317 | 002460 | 853555 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000061 | 0000001 | 37.02 | 22/01/2015 | 000000105317 | 002460 | 140443 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000062 | 0000001 | 61.36 | 22/01/2015 | 000000105317 | 002460 | 140443 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000063 | 0000001 | 18.06 | 22/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000064 | 0000001 | 56.46 | 22/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000065 | 0000001 | 226.18 | 22/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000066 | 0000001 | 7.80 | 22/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000001 | 3240.00 | 22/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000067 | 0000001 | 200.00 | 26/01/2015 | 000000105317 | 002460 | 853561 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000068 | 0000001 | 200.00 | 26/01/2015 | 000000105317 | 002460 | 853560 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000069 | 0000001 | 200.00 | 27/01/2015 | 000000105317 | 002460 | 853562 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000070 | 0000001 | 131.59 | 27/01/2015 | 000000105317 | 002460 | 013701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000072 | 0000001 | 23.40 | 30/01/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000073 | 0000001 | 788.00 | 30/01/2015 | 000000105317 | 002460 | 013003 | 1993.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000074 | 0000001 | 6403.22 | 30/01/2015 | 000000105317 | 002460 | 013003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000075 | 0000001 | 3940.00 | 30/01/2015 | 000000105317 | 002460 | 013003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000076 | 0000001 | 15.94 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000077 | 0000001 | 60.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000078 | 0000001 | 138.74 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000080 | 0000001 | 650.00 | 30/01/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000082 | 0000001 | 279.00 | 02/02/2015 | 000000105317 | 002460 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000163 | 0000001 | 600.00 | 02/02/2015 | 000000105317 | 002460 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000164 | 0000001 | 250.00 | 02/02/2015 | 000000105317 | 002460 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000083 | 0000001 | 5970.00 | 03/02/2015 | 000000105317 | 002460 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000084 | 0000001 | 400.00 | 04/02/2015 | 000000105317 | 002460 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000085 | 0000001 | 250.00 | 04/02/2015 | 000000105317 | 002460 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000086 | 0000001 | 250.00 | 04/02/2015 | 000000105317 | 002460 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000089 | 0000001 | 1600.00 | 04/02/2015 | 000000105317 | 002460 | 141116 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000090 | 0000001 | 190.00 | 09/02/2015 | 000000105317 | 002460 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000091 | 0000001 | 1800.00 | 09/02/2015 | 000000162728 | 002460 | 170806 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000092 | 0000001 | 1300.00 | 09/02/2015 | 00000016156X | 002460 | 020901 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000119 | 0000001 | 1300.00 | 09/02/2015 | 000000161586 | 002460 | 140610 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000120 | 0000001 | 900.00 | 09/02/2015 | 000000161586 | 002460 | 135127 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000121 | 0000001 | 1300.00 | 09/02/2015 | 000000161586 | 002460 | 135159 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000104 | 0000001 | 426.49 | 10/02/2015 | 000000105317 | 002460 | 141343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000105 | 0000001 | 240.84 | 10/02/2015 | 000000105317 | 002460 | 141143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000106 | 0000001 | 240.84 | 10/02/2015 | 000000105317 | 002460 | 141159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000107 | 0000001 | 240.84 | 10/02/2015 | 000000105317 | 002460 | 141217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000093 | 0000001 | 200.00 | 10/02/2015 | 000000105317 | 002460 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000094 | 0000001 | 400.00 | 10/02/2015 | 000000105317 | 002460 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000095 | 0000001 | 88.40 | 10/02/2015 | 000000105317 | 002460 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000096 | 0000001 | 200.00 | 10/02/2015 | 000000105317 | 002460 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000097 | 0000001 | 180.00 | 10/02/2015 | 000000105317 | 002460 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000098 | 0000001 | 1050.00 | 10/02/2015 | 000000105317 | 002460 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000052 | 0000001 | 1250.00 | 10/02/2015 | 000000105317 | 002460 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000099 | 0000001 | 43.05 | 11/02/2015 | 000000105317 | 002460 | 144929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000100 | 0000001 | 2761.49 | 11/02/2015 | 000000105317 | 002460 | 144929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000101 | 0000001 | 143.50 | 11/02/2015 | 000000105317 | 002460 | 144929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000102 | 0000001 | 636.86 | 11/02/2015 | 000000105317 | 002460 | 144929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000103 | 0000001 | 3352.33 | 11/02/2015 | 000000105317 | 002460 | 144929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000108 | 0000001 | 150.00 | 11/02/2015 | 000000105317 | 002460 | 853601 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000109 | 0000001 | 35.52 | 11/02/2015 | 000000105317 | 002460 | 145031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000110 | 0000001 | 61.89 | 11/02/2015 | 000000105317 | 002460 | 145031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000111 | 0000001 | 300.00 | 12/02/2015 | 000000105317 | 002460 | 853602 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000112 | 0000001 | 400.00 | 12/02/2015 | 000000105317 | 002460 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000113 | 0000001 | 200.00 | 12/02/2015 | 000000105317 | 002460 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000114 | 0000001 | 270.00 | 12/02/2015 | 000000105317 | 002460 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000115 | 0000001 | 200.00 | 12/02/2015 | 000000105317 | 002460 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000116 | 0000001 | 100.00 | 12/02/2015 | 000000105317 | 002460 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000117 | 0000001 | 150.00 | 12/02/2015 | 000000105317 | 002460 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000118 | 0000001 | 1300.00 | 12/02/2015 | 000000161586 | 002460 | 021201 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000081 | 0000001 | 850.00 | 13/02/2015 | 000000105317 | 002460 | 145721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000001 | 250.00 | 13/02/2015 | 000000105317 | 002460 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000123 | 0000001 | 150.00 | 13/02/2015 | 000000105317 | 002460 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000124 | 0000001 | 100.00 | 13/02/2015 | 000000105317 | 002460 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000165 | 0000001 | 350.00 | 13/02/2015 | 000000105317 | 002460 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000071 | 0000001 | 2000.00 | 13/02/2015 | 000000105317 | 002460 | 145658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000125 | 0000001 | 250.00 | 19/02/2015 | 000000105317 | 002460 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000126 | 0000001 | 500.00 | 19/02/2015 | 000000105317 | 002460 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000127 | 0000001 | 700.00 | 19/02/2015 | 000000105317 | 002460 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000128 | 0000001 | 380.00 | 19/02/2015 | 000000105317 | 002460 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000129 | 0000001 | 100.00 | 19/02/2015 | 000000105317 | 002460 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000130 | 0000001 | 200.00 | 19/02/2015 | 000000105317 | 002460 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000131 | 0000001 | 70.00 | 19/02/2015 | 000000105317 | 002460 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000132 | 0000001 | 180.00 | 19/02/2015 | 000000105317 | 002460 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000133 | 0000001 | 400.00 | 19/02/2015 | 000000105317 | 002460 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000134 | 0000001 | 200.00 | 19/02/2015 | 000000105317 | 002460 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000138 | 0000001 | 2448.87 | 20/02/2015 | 000000105317 | 002460 | 130842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000139 | 0000001 | 3352.58 | 20/02/2015 | 000000105317 | 002460 | 130803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000140 | 0000001 | 48.63 | 20/02/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000141 | 0000001 | 259.04 | 20/02/2015 | 000000105317 | 002460 | 220004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000142 | 0000001 | 103.83 | 23/02/2015 | 000000105317 | 002460 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000143 | 0000001 | 1200.00 | 23/02/2015 | 000000105317 | 002460 | 095628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000166 | 0000001 | 500.00 | 23/02/2015 | 000000105317 | 002460 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000145 | 0000001 | 200.00 | 24/02/2015 | 000000105317 | 002460 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000146 | 0000001 | 295.00 | 24/02/2015 | 000000105317 | 002460 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000156 | 0000001 | 7.80 | 27/02/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000157 | 0000001 | 7.80 | 27/02/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000158 | 0000001 | 15.60 | 27/02/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000148 | 0000001 | 350.00 | 27/02/2015 | 000000105317 | 002460 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000149 | 0000001 | 200.00 | 27/02/2015 | 000000105317 | 002460 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000150 | 0000001 | 300.00 | 27/02/2015 | 000000105317 | 002460 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000151 | 0000001 | 51.81 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000152 | 0000001 | 60.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000159 | 0000001 | 7300.00 | 02/03/2015 | 000000105317 | 002460 | 030205 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000160 | 0000001 | 3940.00 | 02/03/2015 | 000000105317 | 002460 | 030205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000162 | 0000001 | 7320.11 | 02/03/2015 | 000000025283 | 000793 | 030202 | 569.63 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000174 | 0000001 | 136.19 | 03/03/2015 | 000000105317 | 002460 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000177 | 0000001 | 30.00 | 03/03/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000178 | 0000001 | 200.00 | 04/03/2015 | 000000105317 | 002460 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000001 | 900.00 | 04/03/2015 | 000000105317 | 002460 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000181 | 0000001 | 200.00 | 05/03/2015 | 000000105317 | 002460 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000182 | 0000001 | 816.00 | 05/03/2015 | 000000105317 | 002460 | 124036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000183 | 0000001 | 9.90 | 05/03/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000173 | 0000001 | 645.98 | 05/03/2015 | 00000016156X | 002460 | 132420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000161 | 0000001 | 788.00 | 05/03/2015 | 000000025283 | 000793 | 030502 | 63.04 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000172 | 0000001 | 400.18 | 06/03/2015 | 000000161551 | 002460 | 131701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000170 | 0000001 | 700.66 | 06/03/2015 | 000000161586 | 002460 | 125903 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000184 | 0000001 | 1300.00 | 06/03/2015 | 000000161586 | 002460 | 154550 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000185 | 0000001 | 900.00 | 06/03/2015 | 000000161586 | 002460 | 154626 | 144.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000186 | 0000001 | 1300.00 | 06/03/2015 | 000000161586 | 002460 | 154715 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000187 | 0000001 | 1300.00 | 06/03/2015 | 000000161586 | 002460 | 030602 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000189 | 0000001 | 788.00 | 06/03/2015 | 00000016156X | 002460 | 133614 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000190 | 0000001 | 1300.00 | 06/03/2015 | 00000016156X | 002460 | 030602 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000191 | 0000001 | 1300.00 | 06/03/2015 | 00000016156X | 002460 | 030603 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000192 | 0000001 | 700.00 | 06/03/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000193 | 0000001 | 120.00 | 06/03/2015 | 000000162728 | 002460 | 133817 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000194 | 0000001 | 120.00 | 06/03/2015 | 000000161543 | 002460 | 030601 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000195 | 0000001 | 630.00 | 06/03/2015 | 000000161551 | 002460 | 030601 | 100.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000196 | 0000001 | 60.00 | 06/03/2015 | 00000016156X | 002460 | 030604 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000197 | 0000001 | 100.00 | 06/03/2015 | 000000105317 | 002460 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000198 | 0000001 | 300.00 | 06/03/2015 | 000000105317 | 002460 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000199 | 0000001 | 50.00 | 06/03/2015 | 000000105317 | 002460 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000200 | 0000001 | 1000.00 | 06/03/2015 | 000000162728 | 002460 | 151942 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000201 | 0000001 | 1800.00 | 06/03/2015 | 000000162728 | 002460 | 060320 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000202 | 0000001 | 788.00 | 06/03/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000204 | 0000001 | 520.00 | 06/03/2015 | 000000105317 | 002460 | 113338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000188 | 0000001 | 1300.00 | 09/03/2015 | 000000161586 | 002460 | 030901 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000171 | 0000001 | 500.89 | 09/03/2015 | 000000161543 | 002460 | 130359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000168 | 0000001 | 1094.32 | 09/03/2015 | 000000162728 | 002460 | 134512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000169 | 0000001 | 1199.82 | 09/03/2015 | 000000162728 | 002460 | 134359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000147 | 0000001 | 2000.00 | 10/03/2015 | 000000105317 | 002460 | 130733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000167 | 0000001 | 920.00 | 10/03/2015 | 000000105317 | 002460 | 011295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000203 | 0000001 | 1610.00 | 10/03/2015 | 000000105317 | 002460 | 130238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000206 | 0000001 | 31.38 | 10/03/2015 | 000000105317 | 002460 | 124136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000207 | 0000001 | 1255.49 | 10/03/2015 | 000000105317 | 002460 | 124136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000208 | 0000001 | 1902.26 | 10/03/2015 | 000000105317 | 002460 | 124136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000209 | 0000001 | 1271.04 | 10/03/2015 | 000000105317 | 002460 | 124136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000210 | 0000001 | 331.00 | 10/03/2015 | 000000105317 | 002460 | 124136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000211 | 0000001 | 190.00 | 10/03/2015 | 000000105317 | 002460 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000212 | 0000001 | 1200.00 | 10/03/2015 | 000000105317 | 002460 | 140517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000213 | 0000001 | 1600.00 | 10/03/2015 | 000000105317 | 002460 | 120517 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000214 | 0000001 | 650.00 | 10/03/2015 | 000000105317 | 002460 | 031001 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000180 | 0000001 | 850.00 | 10/03/2015 | 000000105317 | 002460 | 132312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000215 | 0000001 | 700.00 | 11/03/2015 | 000000105317 | 002460 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000216 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000217 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000218 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000219 | 0000001 | 340.00 | 11/03/2015 | 000000105317 | 002460 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000220 | 0000001 | 200.00 | 11/03/2015 | 000000105317 | 002460 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000221 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000222 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000223 | 0000001 | 500.00 | 11/03/2015 | 000000105317 | 002460 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000224 | 0000001 | 380.00 | 11/03/2015 | 000000105317 | 002460 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000225 | 0000001 | 300.00 | 11/03/2015 | 000000105317 | 002460 | 853638 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000001 | 500.00 | 11/03/2015 | 000000105317 | 002460 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000227 | 0000001 | 150.00 | 11/03/2015 | 000000105317 | 002460 | 853644 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000228 | 0000001 | 150.00 | 11/03/2015 | 000000105317 | 002460 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000229 | 0000001 | 400.00 | 11/03/2015 | 000000105317 | 002460 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000230 | 0000001 | 279.00 | 11/03/2015 | 000000105317 | 002460 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000231 | 0000001 | 200.00 | 11/03/2015 | 000000105317 | 002460 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000232 | 0000001 | 200.00 | 11/03/2015 | 000000105317 | 002460 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000233 | 0000001 | 170.00 | 11/03/2015 | 000000105317 | 002460 | 143200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000234 | 0000001 | 200.00 | 12/03/2015 | 000000105317 | 002460 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000235 | 0000001 | 100.00 | 12/03/2015 | 000000105317 | 002460 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000236 | 0000001 | 250.00 | 12/03/2015 | 000000105317 | 002460 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000001 | 250.00 | 12/03/2015 | 000000105317 | 002460 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000001 | 200.00 | 12/03/2015 | 000000105317 | 002460 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000001 | 200.00 | 12/03/2015 | 000000105317 | 002460 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000241 | 0000001 | 150.00 | 12/03/2015 | 000000105317 | 002460 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000144 | 0000001 | 1250.00 | 12/03/2015 | 000000105317 | 002460 | 141134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000176 | 0000001 | 515.20 | 13/03/2015 | 000000161551 | 002460 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000087 | 0000001 | 1638.20 | 13/03/2015 | 000000105317 | 002460 | 170509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000001 | 86.00 | 13/03/2015 | 000000105317 | 002460 | 171510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000205 | 0000001 | 2117.50 | 13/03/2015 | 000000105317 | 002460 | 113532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000153 | 0000001 | 350.00 | 16/03/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000154 | 0000001 | 1100.00 | 16/03/2015 | 000000161543 | 002460 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000155 | 0000001 | 280.00 | 16/03/2015 | 00000016156X | 002460 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000242 | 0000001 | 200.00 | 16/03/2015 | 000000105317 | 002460 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000243 | 0000001 | 150.00 | 16/03/2015 | 000000105317 | 002460 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000244 | 0000001 | 4000.00 | 16/03/2015 | 000000105317 | 002460 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000313 | 0000001 | 200.00 | 16/03/2015 | 000000105317 | 002460 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000245 | 0000001 | 300.00 | 17/03/2015 | 000000105317 | 002460 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000246 | 0000001 | 600.00 | 17/03/2015 | 000000161586 | 002460 | 031702 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000247 | 0000001 | 600.00 | 17/03/2015 | 000000161586 | 002460 | 031701 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000251 | 0000001 | 672.00 | 18/03/2015 | 000000105317 | 002460 | 103447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000252 | 0000001 | 173.36 | 20/03/2015 | 000000105317 | 002460 | 131013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000253 | 0000001 | 720.00 | 20/03/2015 | 000000105317 | 002460 | 853774 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000254 | 0000001 | 541.50 | 20/03/2015 | 000000105317 | 002460 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000255 | 0000001 | 200.00 | 20/03/2015 | 000000105317 | 002460 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000256 | 0000001 | 84.72 | 20/03/2015 | 000000105317 | 002460 | 133617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000257 | 0000001 | 1837.00 | 20/03/2015 | 000000105317 | 002460 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000258 | 0000001 | 1566.42 | 20/03/2015 | 000000105317 | 002460 | 131127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000259 | 0000001 | 1606.00 | 20/03/2015 | 000000105317 | 002460 | 131104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000260 | 0000001 | 866.80 | 20/03/2015 | 000000105317 | 002460 | 131034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000137 | 0000001 | 237.96 | 20/03/2015 | 000000161586 | 002460 | 032001 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000135 | 0000001 | 158.85 | 23/03/2015 | 000000162728 | 002460 | 115959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000318 | 0000001 | 1466.68 | 23/03/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000263 | 0000001 | 59.54 | 23/03/2015 | 000000161543 | 002460 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000264 | 0000001 | 55.06 | 23/03/2015 | 00000016156X | 002460 | 032303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000265 | 0000001 | 16.13 | 23/03/2015 | 00000016156X | 002460 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000266 | 0000001 | 14.81 | 23/03/2015 | 00000016156X | 002460 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000267 | 0000001 | 119.81 | 23/03/2015 | 000000105317 | 002460 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000268 | 0000001 | 321.71 | 23/03/2015 | 000000105317 | 002460 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000274 | 0000001 | 200.00 | 25/03/2015 | 000000105317 | 002460 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000275 | 0000001 | 180.00 | 26/03/2015 | 000000105317 | 002460 | 095247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000276 | 0000001 | 146.38 | 26/03/2015 | 000000105317 | 002460 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000277 | 0000001 | 383.11 | 27/03/2015 | 000000105317 | 002460 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000285 | 0000001 | 788.00 | 27/03/2015 | 00000016156X | 002460 | 154405 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000286 | 0000001 | 1300.00 | 27/03/2015 | 00000016156X | 002460 | 032701 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000287 | 0000001 | 800.00 | 27/03/2015 | 000000162728 | 002460 | 150558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000288 | 0000001 | 3900.00 | 27/03/2015 | 000000161543 | 002460 | 152101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000289 | 0000001 | 788.00 | 27/03/2015 | 000000161543 | 002460 | 152646 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000290 | 0000001 | 450.00 | 27/03/2015 | 000000161543 | 002460 | 152624 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000291 | 0000001 | 788.00 | 27/03/2015 | 000000161543 | 002460 | 155131 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000292 | 0000001 | 40.00 | 27/03/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000294 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131618 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000295 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 150446 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000296 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131537 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000297 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131450 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000298 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131254 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000299 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131224 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000300 | 0000001 | 788.00 | 27/03/2015 | 000000162728 | 002460 | 131157 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000301 | 0000001 | 550.00 | 27/03/2015 | 000000162728 | 002460 | 131125 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000302 | 0000001 | 1800.00 | 27/03/2015 | 000000162728 | 002460 | 131048 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000303 | 0000001 | 1000.00 | 27/03/2015 | 000000162728 | 002460 | 131012 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000279 | 0000001 | 1300.00 | 27/03/2015 | 000000161586 | 002460 | 130408 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000280 | 0000001 | 900.00 | 27/03/2015 | 000000161586 | 002460 | 151444 | 144.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000281 | 0000001 | 1300.00 | 27/03/2015 | 000000161586 | 002460 | 130033 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000282 | 0000001 | 1300.00 | 27/03/2015 | 000000161586 | 002460 | 032701 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000283 | 0000001 | 1300.00 | 27/03/2015 | 000000161586 | 002460 | 032702 | 208.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000284 | 0000001 | 1300.00 | 30/03/2015 | 00000016156X | 002460 | 033001 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000308 | 0000001 | 402.44 | 30/03/2015 | 000000105317 | 002460 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000309 | 0000001 | 60.00 | 30/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000310 | 0000001 | 9405.16 | 30/03/2015 | 000000025283 | 000793 | 033006 | 752.41 | 1 | Conta Corrente | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000311 | 0000001 | 7300.00 | 30/03/2015 | 000000105317 | 002460 | 033004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000001 | 3940.00 | 30/03/2015 | 000000105317 | 002460 | 033004 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000319 | 0000001 | 62.40 | 30/03/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - C/C 16.158-6 PMB/FMAS/PFMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000320 | 0000001 | 46.80 | 30/03/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000314 | 0000001 | 78.00 | 30/03/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000315 | 0000001 | 23.40 | 30/03/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000316 | 0000001 | 15.60 | 30/03/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000317 | 0000001 | 23.40 | 30/03/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000304 | 0000001 | 2142.00 | 30/03/2015 | 000000162728 | 002460 | 033002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000305 | 0000001 | 500.00 | 30/03/2015 | 000000162728 | 002460 | 094748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000293 | 0000001 | 818.18 | 30/03/2015 | 000000162728 | 002460 | 009479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000323 | 0000001 | 1600.00 | 06/04/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000325 | 0000001 | 7.80 | 07/04/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000326 | 0000001 | 540.00 | 07/04/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000327 | 0000001 | 2745.00 | 09/04/2015 | 000000161543 | 002460 | 112320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000328 | 0000001 | 270.00 | 09/04/2015 | 000000161543 | 002460 | 112320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000329 | 0000001 | 8.21 | 09/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000431 | 0000001 | 200.00 | 10/04/2015 | 000000105317 | 002460 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000334 | 0000001 | 400.00 | 10/04/2015 | 000000105317 | 002460 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000335 | 0000001 | 150.00 | 10/04/2015 | 000000105317 | 002460 | 853772 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000336 | 0000001 | 700.00 | 10/04/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000337 | 0000001 | 600.00 | 10/04/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000338 | 0000001 | 1200.00 | 10/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000339 | 0000001 | 650.00 | 10/04/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000340 | 0000001 | 1188.29 | 13/04/2015 | 000000105317 | 002460 | 123924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000341 | 0000001 | 3988.03 | 13/04/2015 | 000000105317 | 002460 | 123924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000342 | 0000001 | 238.32 | 13/04/2015 | 000000105317 | 002460 | 123924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000343 | 0000001 | 2993.56 | 13/04/2015 | 000000105317 | 002460 | 123924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000344 | 0000001 | 100.00 | 13/04/2015 | 000000105317 | 002460 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000345 | 0000001 | 500.00 | 13/04/2015 | 000000105317 | 002460 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000346 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000347 | 0000001 | 380.00 | 13/04/2015 | 000000105317 | 002460 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000348 | 0000001 | 190.00 | 13/04/2015 | 000000105317 | 002460 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000349 | 0000001 | 500.00 | 13/04/2015 | 000000105317 | 002460 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000350 | 0000001 | 60.00 | 13/04/2015 | 000000105317 | 002460 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000278 | 0000001 | 2000.00 | 13/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000433 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000324 | 0000001 | 850.00 | 13/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000353 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000354 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000355 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000356 | 0000001 | 100.00 | 13/04/2015 | 000000105317 | 002460 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000357 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000358 | 0000001 | 279.00 | 13/04/2015 | 000000105317 | 002460 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000359 | 0000001 | 300.00 | 13/04/2015 | 000000105317 | 002460 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000360 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000361 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000362 | 0000001 | 200.00 | 13/04/2015 | 000000105317 | 002460 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000363 | 0000001 | 900.00 | 13/04/2015 | 000000105317 | 002460 | 853747 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000364 | 0000001 | 300.00 | 13/04/2015 | 000000105317 | 002460 | 853762 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000365 | 0000001 | 400.00 | 13/04/2015 | 000000105317 | 002460 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000366 | 0000001 | 150.00 | 13/04/2015 | 000000105317 | 002460 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000367 | 0000001 | 235.00 | 13/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000369 | 0000001 | 31.20 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000370 | 0000001 | 7.80 | 14/04/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000371 | 0000001 | 265.00 | 14/04/2015 | 000000105317 | 002460 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000372 | 0000001 | 250.00 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000330 | 0000001 | 288.00 | 14/04/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000331 | 0000001 | 4530.00 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000332 | 0000001 | 7.80 | 14/04/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000333 | 0000001 | 7.80 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000306 | 0000001 | 820.00 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000262 | 0000001 | 1250.00 | 14/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000248 | 0000001 | 230.00 | 14/04/2015 | 000000105317 | 002460 | 041404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000249 | 0000001 | 235.00 | 14/04/2015 | 000000105317 | 002460 | 041404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000250 | 0000001 | 450.00 | 14/04/2015 | 000000105317 | 002460 | 041404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000240 | 0000001 | 211.97 | 15/04/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000322 | 0000001 | 133.00 | 15/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000368 | 0000001 | 2790.50 | 15/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000373 | 0000001 | 700.00 | 16/04/2015 | 000000105317 | 002460 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000374 | 0000001 | 111.80 | 17/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000375 | 0000001 | 7.80 | 17/04/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000376 | 0000001 | 7.80 | 17/04/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000377 | 0000001 | 7.80 | 17/04/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000378 | 0000001 | 7.80 | 17/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000379 | 0000001 | 250.00 | 17/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000380 | 0000001 | 160.00 | 17/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000269 | 0000001 | 970.94 | 17/04/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000270 | 0000001 | 3562.56 | 17/04/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000271 | 0000001 | 611.85 | 17/04/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000381 | 0000001 | 11476.74 | 20/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000382 | 0000001 | 1182.00 | 20/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000383 | 0000001 | 2283.00 | 20/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000384 | 0000001 | 2821.55 | 20/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000385 | 0000001 | 7.80 | 24/04/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000386 | 0000001 | 7.80 | 24/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000387 | 0000001 | 2700.00 | 24/04/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000388 | 0000001 | 388.00 | 24/04/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000425 | 0000001 | 267.00 | 27/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000432 | 0000001 | 265.00 | 28/04/2015 | 000000105317 | 002460 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000391 | 0000001 | 7.80 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000392 | 0000001 | 139.02 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000393 | 0000001 | 55.45 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000394 | 0000001 | 18.51 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000395 | 0000001 | 65.96 | 28/04/2015 | 000000105317 | 002460 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000396 | 0000001 | 15.70 | 28/04/2015 | 000000105317 | 002460 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000397 | 0000001 | 379.73 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000398 | 0000001 | 1080.00 | 28/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000399 | 0000001 | 15.60 | 28/04/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000400 | 0000001 | 400.00 | 29/04/2015 | 000000105317 | 002460 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000401 | 0000001 | 1000.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000402 | 0000001 | 1800.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000403 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000404 | 0000001 | 788.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000405 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000406 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000407 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000408 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000001 | 550.00 | 29/04/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000410 | 0000001 | 450.00 | 29/04/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000411 | 0000001 | 788.00 | 29/04/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000412 | 0000001 | 788.00 | 29/04/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000413 | 0000001 | 1300.00 | 29/04/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000414 | 0000001 | 900.00 | 29/04/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000415 | 0000001 | 1300.00 | 29/04/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000416 | 0000001 | 1300.00 | 29/04/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000417 | 0000001 | 1300.00 | 29/04/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000418 | 0000001 | 1300.00 | 30/04/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000419 | 0000001 | 788.00 | 30/04/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000420 | 0000001 | 1300.00 | 30/04/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000421 | 0000001 | 788.00 | 30/04/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000422 | 0000001 | 42.00 | 30/04/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000424 | 0000001 | 23.40 | 30/04/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000426 | 0000001 | 51.81 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000427 | 0000001 | 28.51 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000428 | 0000001 | 9656.00 | 30/04/2015 | 000000025283 | 000793 | 000000 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000429 | 0000001 | 7300.00 | 30/04/2015 | 000000105317 | 002460 | 043003 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000430 | 0000001 | 3940.00 | 30/04/2015 | 000000105317 | 002460 | 043003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000272 | 0000001 | 1178.35 | 30/04/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000435 | 0000001 | 161.13 | 05/05/2015 | 000000105317 | 002460 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000436 | 0000001 | 161.50 | 05/05/2015 | 000000105317 | 002460 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000440 | 0000001 | 400.00 | 08/05/2015 | 000000105317 | 002460 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000441 | 0000001 | 400.00 | 08/05/2015 | 000000105317 | 002460 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000438 | 0000001 | 770.00 | 08/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000446 | 0000001 | 300.00 | 08/05/2015 | 000000105317 | 002460 | 853733 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000447 | 0000001 | 1600.00 | 08/05/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000273 | 0000001 | 9277.20 | 08/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000307 | 0000001 | 34520.00 | 08/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000001 | 5000.00 | 08/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000448 | 0000001 | 150.00 | 11/05/2015 | 000000105317 | 002460 | 853735 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000449 | 0000001 | 190.00 | 11/05/2015 | 000000105317 | 002460 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000451 | 0000001 | 380.00 | 11/05/2015 | 000000105317 | 002460 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000452 | 0000001 | 300.00 | 11/05/2015 | 000000105317 | 002460 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000453 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000454 | 0000001 | 180.00 | 11/05/2015 | 000000105317 | 002460 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000455 | 0000001 | 150.00 | 11/05/2015 | 000000105317 | 002460 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000456 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000457 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000458 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000459 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000460 | 0000001 | 500.00 | 11/05/2015 | 000000105317 | 002460 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000461 | 0000001 | 200.00 | 11/05/2015 | 000000105317 | 002460 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000462 | 0000001 | 700.00 | 11/05/2015 | 000000105317 | 002460 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000463 | 0000001 | 500.00 | 11/05/2015 | 000000105317 | 002460 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000442 | 0000001 | 848.42 | 11/05/2015 | 000000105317 | 002460 | 153211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000443 | 0000001 | 496.50 | 11/05/2015 | 000000105317 | 002460 | 153211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000444 | 0000001 | 1457.40 | 11/05/2015 | 000000105317 | 002460 | 153211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000445 | 0000001 | 2097.55 | 11/05/2015 | 000000105317 | 002460 | 153211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000390 | 0000001 | 2000.00 | 11/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000437 | 0000001 | 850.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000439 | 0000001 | 6153.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000464 | 0000001 | 150.00 | 12/05/2015 | 000000105317 | 002460 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000465 | 0000001 | 250.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000466 | 0000001 | 700.00 | 12/05/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000467 | 0000001 | 1200.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000468 | 0000001 | 600.00 | 12/05/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000469 | 0000001 | 650.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000389 | 0000001 | 1250.00 | 12/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000472 | 0000001 | 150.00 | 13/05/2015 | 000000105317 | 002460 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000473 | 0000001 | 200.00 | 13/05/2015 | 000000105317 | 002460 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000547 | 0000001 | 150.00 | 13/05/2015 | 000000105317 | 002460 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000479 | 0000001 | 670.00 | 14/05/2015 | 000000105317 | 002460 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000480 | 0000001 | 52.00 | 14/05/2015 | 000000105317 | 002460 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000481 | 0000001 | 1300.00 | 14/05/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000482 | 0000001 | 1300.00 | 14/05/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000483 | 0000001 | 788.00 | 14/05/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000321 | 0000001 | 340.00 | 14/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000351 | 0000001 | 2944.00 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000352 | 0000001 | 209.95 | 15/05/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000486 | 0000001 | 56.33 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000487 | 0000001 | 17.50 | 15/05/2015 | 000000105317 | 002460 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000488 | 0000001 | 72.00 | 15/05/2015 | 000000105317 | 002460 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000489 | 0000001 | 17.76 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000490 | 0000001 | 1182.00 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000491 | 0000001 | 2283.00 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000492 | 0000001 | 2836.80 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000493 | 0000001 | 7252.74 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000423 | 0000001 | 510.00 | 15/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000494 | 0000001 | 500.00 | 18/05/2015 | 000000105317 | 002460 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000496 | 0000001 | 421.27 | 18/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000497 | 0000001 | 100.00 | 18/05/2015 | 000000105317 | 002460 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000498 | 0000001 | 200.00 | 18/05/2015 | 000000105317 | 002460 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000499 | 0000001 | 600.00 | 18/05/2015 | 000000105317 | 002460 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000500 | 0000001 | 42.14 | 20/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000478 | 0000001 | 111.80 | 20/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000470 | 0000001 | 1530.00 | 20/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000471 | 0000001 | 45.00 | 20/05/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000502 | 0000001 | 58.69 | 21/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000504 | 0000001 | 262.50 | 22/05/2015 | 000000105317 | 002460 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000506 | 0000001 | 524.75 | 26/05/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000434 | 0000001 | 880.00 | 27/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000476 | 0000001 | 2417.00 | 28/05/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000507 | 0000001 | 336.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000508 | 0000001 | 826.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000509 | 0000001 | 24.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000510 | 0000001 | 696.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000511 | 0000001 | 84.00 | 28/05/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000512 | 0000001 | 90.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000513 | 0000001 | 1180.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000514 | 0000001 | 370.00 | 28/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000515 | 0000001 | 455.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 42.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000516 | 0000001 | 175.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000517 | 0000001 | 1300.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000518 | 0000001 | 900.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000519 | 0000001 | 1300.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000520 | 0000001 | 1300.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000521 | 0000001 | 1300.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000522 | 0000001 | 788.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000523 | 0000001 | 1300.00 | 28/05/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000524 | 0000001 | 450.00 | 28/05/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000525 | 0000001 | 788.00 | 28/05/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000526 | 0000001 | 788.00 | 28/05/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000527 | 0000001 | 1300.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000528 | 0000001 | 1300.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000529 | 0000001 | 788.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000530 | 0000001 | 1000.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000531 | 0000001 | 1800.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000532 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000533 | 0000001 | 788.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000534 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000535 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000536 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000537 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000538 | 0000001 | 550.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000505 | 0000001 | 280.00 | 28/05/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000503 | 0000001 | 440.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000541 | 0000001 | 39.00 | 28/05/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000542 | 0000001 | 39.00 | 28/05/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000543 | 0000001 | 7.80 | 28/05/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000544 | 0000001 | 23.40 | 28/05/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000545 | 0000001 | 7.80 | 28/05/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000546 | 0000001 | 70.20 | 28/05/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000548 | 0000001 | 7300.00 | 29/05/2015 | 000000105317 | 002460 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000549 | 0000001 | 3940.00 | 29/05/2015 | 000000105317 | 002460 | 052901 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000550 | 0000001 | 9656.00 | 29/05/2015 | 000000025283 | 000793 | 052905 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000554 | 0000001 | 50.00 | 29/05/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000556 | 0000001 | 60.00 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000558 | 0000001 | 1600.00 | 01/06/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000079 | 0000001 | 62.80 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000559 | 0000001 | 256.00 | 08/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000560 | 0000001 | 1011.21 | 10/06/2015 | 000000105317 | 002460 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000561 | 0000001 | 596.80 | 10/06/2015 | 000000105317 | 002460 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000562 | 0000001 | 613.35 | 10/06/2015 | 000000105317 | 002460 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000563 | 0000001 | 1146.92 | 10/06/2015 | 000000105317 | 002460 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000555 | 0000001 | 935.00 | 10/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000574 | 0000001 | 500.00 | 10/06/2015 | 000000105317 | 002460 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000575 | 0000001 | 3280.00 | 10/06/2015 | 000000105317 | 002460 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000576 | 0000001 | 380.00 | 10/06/2015 | 000000105317 | 002460 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000577 | 0000001 | 400.00 | 10/06/2015 | 000000105317 | 002460 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000578 | 0000001 | 300.00 | 10/06/2015 | 000000105317 | 002460 | 853705 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000579 | 0000001 | 400.00 | 10/06/2015 | 000000105317 | 002460 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000580 | 0000001 | 700.00 | 10/06/2015 | 000000105317 | 002460 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000571 | 0000001 | 1650.00 | 10/06/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000572 | 0000001 | 3510.00 | 10/06/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000601 | 0000001 | 7.80 | 10/06/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000474 | 0000001 | 82.00 | 10/06/2015 | 000000161543 | 002460 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000475 | 0000001 | 7800.00 | 10/06/2015 | 000000161543 | 002460 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000602 | 0000001 | 7.80 | 11/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000573 | 0000001 | 150.00 | 11/06/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000598 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000599 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000600 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000630 | 0000001 | 500.00 | 11/06/2015 | 000000105317 | 002460 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000581 | 0000001 | 700.00 | 11/06/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000583 | 0000001 | 650.00 | 11/06/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000584 | 0000001 | 1200.00 | 11/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000585 | 0000001 | 60.00 | 11/06/2015 | 000000105317 | 002460 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000586 | 0000001 | 150.00 | 11/06/2015 | 000000105317 | 002460 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000587 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000588 | 0000001 | 300.00 | 11/06/2015 | 000000105317 | 002460 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000589 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000590 | 0000001 | 267.44 | 11/06/2015 | 000000105317 | 002460 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000591 | 0000001 | 150.00 | 11/06/2015 | 000000105317 | 002460 | 853704 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000592 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000593 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000594 | 0000001 | 200.00 | 11/06/2015 | 000000105317 | 002460 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000595 | 0000001 | 1281.00 | 11/06/2015 | 000000105317 | 002460 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000596 | 0000001 | 150.00 | 11/06/2015 | 000000105317 | 002460 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000582 | 0000001 | 600.00 | 12/06/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000603 | 0000001 | 7.80 | 12/06/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000557 | 0000001 | 850.00 | 12/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000540 | 0000001 | 2000.00 | 12/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000604 | 0000001 | 3000.00 | 15/06/2015 | 000000105317 | 002460 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000484 | 0000001 | 387.70 | 15/06/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000607 | 0000001 | 46.80 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000608 | 0000001 | 250.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000609 | 0000001 | 200.00 | 16/06/2015 | 000000105317 | 002460 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000552 | 0000001 | 536.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000553 | 0000001 | 373.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000564 | 0000001 | 6813.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000565 | 0000001 | 2900.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000566 | 0000001 | 25.80 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000567 | 0000001 | 43.00 | 16/06/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000568 | 0000001 | 77.40 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000569 | 0000001 | 81.70 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000001 | 1250.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000539 | 0000001 | 880.00 | 16/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000551 | 0000001 | 418.00 | 17/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000610 | 0000001 | 7.80 | 17/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000611 | 0000001 | 310.00 | 17/06/2015 | 000000105317 | 002460 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000002 | 7347.24 | 17/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000612 | 0000001 | 17.70 | 19/06/2015 | 000000105317 | 002460 | 112043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000613 | 0000001 | 84.29 | 19/06/2015 | 000000105317 | 002460 | 112043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000615 | 0000001 | 438.44 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000616 | 0000001 | 153.33 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000617 | 0000001 | 56.22 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000618 | 0000001 | 2836.80 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000619 | 0000001 | 5847.16 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000620 | 0000001 | 2283.00 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000621 | 0000001 | 1182.00 | 19/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000597 | 0000001 | 190.00 | 30/06/2015 | 000000105317 | 002460 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000631 | 0000001 | 0.10 | 30/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000632 | 0000001 | 45.00 | 30/06/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000624 | 0000001 | 9756.00 | 30/06/2015 | 000000025283 | 000793 | 063005 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000625 | 0000001 | 7300.00 | 30/06/2015 | 000000105317 | 002460 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000626 | 0000001 | 3940.00 | 30/06/2015 | 000000105317 | 002460 | 063003 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000627 | 0000001 | 23.40 | 30/06/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000628 | 0000001 | 150.00 | 30/06/2015 | 000000105317 | 002460 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000629 | 0000001 | 50.00 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000634 | 0000001 | 1600.00 | 03/07/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000635 | 0000001 | 15.60 | 06/07/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000636 | 0000001 | 15.60 | 06/07/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000755 | 0000001 | 200.00 | 06/07/2015 | 000000105317 | 002460 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000638 | 0000001 | 850.00 | 06/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000639 | 0000001 | 90.00 | 06/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000640 | 0000001 | 450.00 | 06/07/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000641 | 0000001 | 788.00 | 06/07/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000642 | 0000001 | 788.00 | 06/07/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000643 | 0000001 | 1000.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000644 | 0000001 | 1800.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000645 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000646 | 0000001 | 788.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000647 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000648 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000649 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000650 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000651 | 0000001 | 550.00 | 06/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000652 | 0000001 | 1300.00 | 06/07/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000653 | 0000001 | 900.00 | 06/07/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000654 | 0000001 | 1300.00 | 06/07/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000655 | 0000001 | 1300.00 | 06/07/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000656 | 0000001 | 1300.00 | 06/07/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000657 | 0000001 | 1300.00 | 06/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000658 | 0000001 | 1300.00 | 06/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000659 | 0000001 | 788.00 | 06/07/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000663 | 0000001 | 150.00 | 08/07/2015 | 000000105317 | 002460 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000666 | 0000001 | 1200.00 | 13/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000671 | 0000001 | 700.00 | 13/07/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000672 | 0000001 | 600.00 | 13/07/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000673 | 0000001 | 7.80 | 14/07/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000674 | 0000001 | 7.80 | 14/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000675 | 0000001 | 650.00 | 14/07/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000676 | 0000001 | 788.00 | 14/07/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000677 | 0000001 | 1300.00 | 14/07/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000667 | 0000001 | 614.01 | 14/07/2015 | 000000105317 | 002460 | 143555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000668 | 0000001 | 1803.95 | 14/07/2015 | 000000105317 | 002460 | 143555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000669 | 0000001 | 993.00 | 14/07/2015 | 000000105317 | 002460 | 143555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000670 | 0000001 | 297.90 | 14/07/2015 | 000000105317 | 002460 | 143555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000678 | 0000001 | 700.00 | 15/07/2015 | 000000105317 | 002460 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000679 | 0000001 | 300.00 | 15/07/2015 | 000000105317 | 002460 | 853677 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000680 | 0000001 | 500.00 | 15/07/2015 | 000000105317 | 002460 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000681 | 0000001 | 400.00 | 15/07/2015 | 000000105317 | 002460 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000682 | 0000001 | 200.00 | 15/07/2015 | 000000105317 | 002460 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000683 | 0000001 | 150.00 | 15/07/2015 | 000000105317 | 002460 | 853684 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000684 | 0000001 | 500.00 | 15/07/2015 | 000000105317 | 002460 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000685 | 0000001 | 400.00 | 15/07/2015 | 000000105317 | 002460 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000686 | 0000001 | 380.00 | 15/07/2015 | 000000105317 | 002460 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000633 | 0000001 | 2000.00 | 15/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000687 | 0000001 | 259.00 | 16/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000688 | 0000001 | 15.60 | 16/07/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000689 | 0000001 | 300.00 | 16/07/2015 | 000000105317 | 002460 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000690 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000691 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000692 | 0000001 | 180.00 | 16/07/2015 | 000000105317 | 002460 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000693 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000694 | 0000001 | 150.00 | 16/07/2015 | 000000105317 | 002460 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000696 | 0000001 | 50.00 | 16/07/2015 | 000000105317 | 002460 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000697 | 0000001 | 190.00 | 16/07/2015 | 000000105317 | 002460 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000698 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000699 | 0000001 | 200.00 | 16/07/2015 | 000000105317 | 002460 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000700 | 0000001 | 60.00 | 16/07/2015 | 000000105317 | 002460 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000701 | 0000001 | 5700.00 | 16/07/2015 | 000000161543 | 002460 | 000000 | 285.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000702 | 0000001 | 320.00 | 16/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000703 | 0000001 | 720.00 | 16/07/2015 | 000000161543 | 002460 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000704 | 0000001 | 200.00 | 17/07/2015 | 000000105317 | 002460 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000705 | 0000001 | 200.00 | 17/07/2015 | 000000105317 | 002460 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000706 | 0000001 | 7.80 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000707 | 0000001 | 200.00 | 20/07/2015 | 000000105317 | 002460 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000708 | 0000001 | 2283.00 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000709 | 0000001 | 2836.80 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000710 | 0000001 | 1182.00 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000711 | 0000001 | 121.00 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000765 | 0000001 | 250.00 | 20/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000664 | 0000001 | 2775.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000665 | 0000001 | 7.80 | 21/07/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000713 | 0000001 | 15.60 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000637 | 0000001 | 1305.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000605 | 0000001 | 2472.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000606 | 0000001 | 382.20 | 21/07/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000622 | 0000001 | 1250.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000623 | 0000001 | 635.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000485 | 0000001 | 2472.00 | 21/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000660 | 0000001 | 280.00 | 22/07/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000661 | 0000001 | 280.00 | 22/07/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000662 | 0000001 | 210.00 | 22/07/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000712 | 0000001 | 7.80 | 22/07/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000714 | 0000001 | 7.80 | 22/07/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000715 | 0000001 | 7.80 | 22/07/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000718 | 0000001 | 1855.00 | 23/07/2015 | 000000105317 | 002460 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000719 | 0000001 | 17.08 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000720 | 0000001 | 49.66 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000721 | 0000001 | 110.93 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000722 | 0000001 | 51.74 | 23/07/2015 | 000000105317 | 002460 | 132621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000723 | 0000001 | 72.20 | 23/07/2015 | 000000105317 | 002460 | 132621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000724 | 0000001 | 314.65 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000725 | 0000001 | 58.12 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000726 | 0000001 | 141.54 | 23/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000728 | 0000001 | 22.36 | 24/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000730 | 0000001 | 450.00 | 29/07/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000731 | 0000001 | 788.00 | 29/07/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000732 | 0000001 | 788.00 | 29/07/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000733 | 0000001 | 788.00 | 29/07/2015 | 000000161586 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000734 | 0000001 | 1300.00 | 29/07/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000735 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000736 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000737 | 0000001 | 788.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000738 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000739 | 0000001 | 900.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000740 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000741 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000742 | 0000001 | 1300.00 | 29/07/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000743 | 0000001 | 1000.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000744 | 0000001 | 1800.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000745 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000746 | 0000001 | 788.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000747 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000748 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000749 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000750 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000751 | 0000001 | 550.00 | 29/07/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000752 | 0000001 | 32.00 | 29/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000753 | 0000001 | 7.80 | 29/07/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000754 | 0000001 | 31.20 | 29/07/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000761 | 0000001 | 1745.00 | 31/07/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000762 | 0000001 | 1115.46 | 31/07/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000763 | 0000001 | 2032.46 | 31/07/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000764 | 0000001 | 2402.46 | 31/07/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000766 | 0000001 | 9756.00 | 31/07/2015 | 000000025283 | 000793 | 000000 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000767 | 0000001 | 7300.00 | 31/07/2015 | 000000105317 | 002460 | 073103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000768 | 0000001 | 3940.00 | 31/07/2015 | 000000105317 | 002460 | 073103 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000769 | 0000001 | 23.40 | 31/07/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000771 | 0000001 | 181.20 | 31/07/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000773 | 0000001 | 2046.22 | 03/08/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000774 | 0000001 | 42.00 | 03/08/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000775 | 0000001 | 1333.43 | 03/08/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000782 | 0000001 | 7.85 | 03/08/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000777 | 0000001 | 1600.00 | 04/08/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000781 | 0000001 | 2320.00 | 07/08/2015 | 000000170607 | 024600 | 000000 | 372.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/BPC C/C 17.060-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000783 | 0000001 | 7.85 | 10/08/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000784 | 0000001 | 7.85 | 10/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000729 | 0000001 | 2000.00 | 10/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000786 | 0000001 | 600.00 | 10/08/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000787 | 0000001 | 1200.00 | 10/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000788 | 0000001 | 650.00 | 10/08/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000789 | 0000001 | 700.00 | 10/08/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000790 | 0000001 | 7.85 | 11/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000791 | 0000001 | 150.00 | 11/08/2015 | 000000105317 | 002460 | 853829 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000792 | 0000001 | 300.00 | 11/08/2015 | 000000105317 | 002460 | 853836 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000793 | 0000001 | 700.00 | 11/08/2015 | 000000105317 | 002460 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000794 | 0000001 | 500.00 | 11/08/2015 | 000000105317 | 002460 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000795 | 0000001 | 380.00 | 11/08/2015 | 000000105317 | 002460 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000796 | 0000001 | 500.00 | 11/08/2015 | 000000105317 | 002460 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000797 | 0000001 | 400.00 | 11/08/2015 | 000000105317 | 002460 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000798 | 0000001 | 400.00 | 11/08/2015 | 000000105317 | 002460 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000799 | 0000001 | 60.00 | 11/08/2015 | 000000105317 | 002460 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000800 | 0000001 | 7.85 | 11/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000756 | 0000001 | 303.00 | 11/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000758 | 0000001 | 236.00 | 11/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000759 | 0000001 | 2902.12 | 11/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000776 | 0000001 | 850.00 | 12/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000801 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000802 | 0000001 | 300.00 | 12/08/2015 | 000000105317 | 002460 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000803 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000804 | 0000001 | 190.00 | 12/08/2015 | 000000105317 | 002460 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000805 | 0000001 | 150.00 | 12/08/2015 | 000000105317 | 002460 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000808 | 0000001 | 250.00 | 12/08/2015 | 000000105317 | 002460 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000809 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000810 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000811 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000812 | 0000001 | 100.00 | 12/08/2015 | 000000105317 | 002460 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000813 | 0000001 | 60.00 | 12/08/2015 | 000000105317 | 002460 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000814 | 0000001 | 200.00 | 12/08/2015 | 000000105317 | 002460 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000815 | 0000001 | 720.00 | 12/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000820 | 0000001 | 200.00 | 13/08/2015 | 000000105317 | 002460 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000821 | 0000001 | 1500.00 | 13/08/2015 | 000000105317 | 002460 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000822 | 0000001 | 180.00 | 13/08/2015 | 000000105317 | 002460 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000823 | 0000001 | 170.00 | 13/08/2015 | 000000105317 | 002460 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000824 | 0000001 | 146.39 | 13/08/2015 | 000000105317 | 002460 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000825 | 0000001 | 200.00 | 13/08/2015 | 000000105317 | 002460 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000727 | 0000001 | 1250.00 | 13/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000826 | 0000001 | 2022.00 | 14/08/2015 | 000000105317 | 002460 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000827 | 0000001 | 23.55 | 14/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000828 | 0000001 | 52.70 | 14/08/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000829 | 0000001 | 320.00 | 14/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000760 | 0000001 | 420.00 | 14/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000716 | 0000001 | 297.60 | 14/08/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000717 | 0000001 | 2854.50 | 14/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000816 | 0000001 | 1440.84 | 14/08/2015 | 000000105317 | 002460 | 101135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000817 | 0000001 | 489.88 | 14/08/2015 | 000000105317 | 002460 | 101135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000818 | 0000001 | 2316.67 | 14/08/2015 | 000000105317 | 002460 | 101135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000819 | 0000001 | 1733.45 | 14/08/2015 | 000000105317 | 002460 | 101135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000495 | 0000001 | 10446.00 | 14/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000785 | 0000001 | 150.00 | 18/08/2015 | 000000105317 | 002460 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000830 | 0000001 | 7107.00 | 18/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000831 | 0000001 | 7.85 | 18/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000832 | 0000001 | 200.00 | 18/08/2015 | 000000105317 | 002460 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000833 | 0000001 | 7.85 | 19/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000772 | 0000001 | 650.00 | 19/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000863 | 0000001 | 250.00 | 19/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000840 | 0000001 | 1040.00 | 20/08/2015 | 000000105317 | 002460 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000841 | 0000001 | 22.20 | 20/08/2015 | 000000105317 | 002460 | 105948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000842 | 0000001 | 57.93 | 20/08/2015 | 000000105317 | 002460 | 105948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000843 | 0000001 | 2080.32 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000844 | 0000001 | 1606.00 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000845 | 0000001 | 866.80 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000846 | 0000001 | 5034.70 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000847 | 0000001 | 46.80 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000848 | 0000001 | 58.34 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000849 | 0000001 | 341.19 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000850 | 0000001 | 119.47 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000836 | 0000001 | 677.50 | 20/08/2015 | 000000105317 | 002460 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000780 | 0000001 | 498.00 | 20/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000852 | 0000001 | 150.00 | 27/08/2015 | 000000105317 | 002460 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000854 | 0000001 | 23.55 | 31/08/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000856 | 0000001 | 50.00 | 31/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000859 | 0000001 | 9756.00 | 31/08/2015 | 000000025283 | 000793 | 083105 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000860 | 0000001 | 7300.00 | 31/08/2015 | 000000105317 | 002460 | 083103 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000861 | 0000001 | 3940.00 | 31/08/2015 | 000000105317 | 002460 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000862 | 0000001 | 17.20 | 31/08/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000864 | 0000001 | 108.99 | 01/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000866 | 0000001 | 5867.38 | 01/09/2015 | 000000105317 | 002460 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000834 | 0000001 | 322.30 | 01/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000870 | 0000001 | 1600.00 | 02/09/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000871 | 0000001 | 850.00 | 02/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000867 | 0000001 | 15.70 | 03/09/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000868 | 0000001 | 15.70 | 03/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000869 | 0000001 | 23.55 | 03/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000877 | 0000001 | 100.00 | 03/09/2015 | 000000105317 | 002460 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000878 | 0000001 | 100.00 | 03/09/2015 | 000000105317 | 002460 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000879 | 0000001 | 400.00 | 03/09/2015 | 000000161551 | 002460 | 090301 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000880 | 0000001 | 180.00 | 03/09/2015 | 000000161551 | 002460 | 090302 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000884 | 0000001 | 450.00 | 03/09/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000885 | 0000001 | 788.00 | 03/09/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000886 | 0000001 | 788.00 | 03/09/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000887 | 0000001 | 788.00 | 03/09/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000888 | 0000001 | 1300.00 | 03/09/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000889 | 0000001 | 1300.00 | 03/09/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000890 | 0000001 | 1300.00 | 03/09/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000891 | 0000001 | 788.00 | 03/09/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000892 | 0000001 | 1000.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000893 | 0000001 | 1800.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000894 | 0000001 | 550.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000895 | 0000001 | 788.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000896 | 0000001 | 550.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000897 | 0000001 | 550.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000898 | 0000001 | 550.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000899 | 0000001 | 550.00 | 03/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000900 | 0000001 | 1300.00 | 03/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000901 | 0000001 | 900.00 | 03/09/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000902 | 0000001 | 1300.00 | 03/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000903 | 0000001 | 1300.00 | 03/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000904 | 0000001 | 1300.00 | 03/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000881 | 0000001 | 310.00 | 08/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000882 | 0000001 | 715.00 | 08/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000883 | 0000001 | 1443.00 | 08/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001013 | 0000001 | 1200.00 | 08/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000906 | 0000001 | 80.00 | 09/09/2015 | 000000105317 | 002460 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000911 | 0000001 | 150.00 | 09/09/2015 | 000000105317 | 002460 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000914 | 0000001 | 200.00 | 09/09/2015 | 000000105317 | 002460 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000915 | 0000001 | 1032.30 | 10/09/2015 | 000000105317 | 002460 | 131357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000916 | 0000001 | 2202.13 | 10/09/2015 | 000000105317 | 002460 | 131357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000917 | 0000001 | 366.63 | 10/09/2015 | 000000105317 | 002460 | 131357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000918 | 0000001 | 1806.99 | 10/09/2015 | 000000105317 | 002460 | 131357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000922 | 0000001 | 650.00 | 10/09/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000923 | 0000001 | 7.85 | 10/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000001 | 498.00 | 10/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000924 | 0000001 | 7.85 | 11/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000925 | 0000001 | 500.00 | 11/09/2015 | 000000105317 | 002460 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000926 | 0000001 | 700.00 | 11/09/2015 | 000000105317 | 002460 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000927 | 0000001 | 400.00 | 11/09/2015 | 000000105317 | 002460 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000928 | 0000001 | 400.00 | 11/09/2015 | 000000105317 | 002460 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000929 | 0000001 | 17.98 | 11/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000930 | 0000001 | 600.00 | 11/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000931 | 0000001 | 700.00 | 11/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000932 | 0000001 | 1200.00 | 11/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000933 | 0000001 | 380.00 | 11/09/2015 | 000000105317 | 002460 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000857 | 0000001 | 2000.00 | 11/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001017 | 0000001 | 500.00 | 11/09/2015 | 000000105317 | 002460 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000935 | 0000001 | 300.00 | 14/09/2015 | 000000105317 | 002460 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000936 | 0000001 | 180.00 | 14/09/2015 | 000000105317 | 002460 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000937 | 0000001 | 200.00 | 14/09/2015 | 000000105317 | 002460 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000938 | 0000001 | 60.00 | 14/09/2015 | 000000105317 | 002460 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000939 | 0000001 | 200.00 | 14/09/2015 | 000000105317 | 002460 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000940 | 0000001 | 150.00 | 14/09/2015 | 000000105317 | 002460 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000941 | 0000001 | 200.00 | 14/09/2015 | 000000105317 | 002460 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000942 | 0000001 | 190.00 | 14/09/2015 | 000000105317 | 002460 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000943 | 0000001 | 200.00 | 14/09/2015 | 000000105317 | 002460 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000944 | 0000001 | 7.85 | 15/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000945 | 0000001 | 200.00 | 15/09/2015 | 000000105317 | 002460 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000946 | 0000001 | 200.00 | 15/09/2015 | 000000105317 | 002460 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000947 | 0000001 | 250.00 | 15/09/2015 | 000000105317 | 002460 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000948 | 0000001 | 560.90 | 15/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000949 | 0000001 | 983.31 | 15/09/2015 | 000000105317 | 002460 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000921 | 0000001 | 5976.00 | 15/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001015 | 0000001 | 52.70 | 15/09/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000957 | 0000001 | 51.54 | 16/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000950 | 0000001 | 7.85 | 16/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000951 | 0000001 | 15.70 | 16/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000952 | 0000001 | 7.85 | 16/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000953 | 0000001 | 7.85 | 16/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000954 | 0000001 | 200.00 | 16/09/2015 | 000000105317 | 002460 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000855 | 0000001 | 45.00 | 16/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000837 | 0000001 | 43.00 | 16/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000838 | 0000001 | 34.40 | 16/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000839 | 0000001 | 43.00 | 16/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000907 | 0000001 | 6270.48 | 16/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000908 | 0000001 | 684.00 | 16/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000909 | 0000001 | 1540.57 | 16/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000910 | 0000001 | 875.03 | 16/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000965 | 0000001 | 150.00 | 17/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000966 | 0000001 | 800.00 | 17/09/2015 | 000000161543 | 002460 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000958 | 0000001 | 7.85 | 17/09/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000959 | 0000001 | 15.70 | 17/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000001 | 250.00 | 17/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000967 | 0000001 | 2523.00 | 18/09/2015 | 000000105317 | 002460 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000968 | 0000001 | 389.77 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000969 | 0000001 | 112.20 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000970 | 0000001 | 866.80 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000971 | 0000001 | 1606.00 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000972 | 0000001 | 2080.32 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000973 | 0000001 | 74.54 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000780 | 0000002 | 498.00 | 18/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000873 | 0000001 | 450.00 | 22/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000874 | 0000001 | 700.00 | 22/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000875 | 0000001 | 1755.00 | 22/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000876 | 0000001 | 1400.00 | 22/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000974 | 0000001 | 200.00 | 22/09/2015 | 000000105317 | 002460 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000975 | 0000001 | 200.00 | 22/09/2015 | 000000105317 | 002460 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000976 | 0000001 | 200.00 | 23/09/2015 | 000000105317 | 002460 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000977 | 0000001 | 4887.34 | 23/09/2015 | 000000105317 | 002460 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000978 | 0000001 | 120.00 | 23/09/2015 | 000000105317 | 002460 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000979 | 0000001 | 200.00 | 23/09/2015 | 000000105317 | 002460 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000980 | 0000001 | 150.00 | 23/09/2015 | 000000105317 | 002460 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000981 | 0000001 | 150.00 | 23/09/2015 | 000000105317 | 002460 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000982 | 0000001 | 100.00 | 23/09/2015 | 000000105317 | 002460 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000990 | 0000001 | 57.61 | 28/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000001 | 150.00 | 28/09/2015 | 000000105317 | 002460 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000920 | 0000001 | 150.00 | 28/09/2015 | 000000105317 | 002460 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001018 | 0000001 | 600.00 | 28/09/2015 | 000000105317 | 002460 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001019 | 0000001 | 600.00 | 28/09/2015 | 000000105317 | 002460 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000989 | 0000001 | 1449.96 | 29/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001009 | 0000001 | 9756.00 | 30/09/2015 | 000000025283 | 000793 | 093005 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001010 | 0000001 | 7300.00 | 30/09/2015 | 000000105317 | 002460 | 093003 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001011 | 0000001 | 3940.00 | 30/09/2015 | 000000105317 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001020 | 0000001 | 788.00 | 30/09/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001021 | 0000001 | 1300.00 | 30/09/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001022 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001023 | 0000001 | 1000.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001024 | 0000001 | 1800.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001025 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001026 | 0000001 | 788.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001027 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001028 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001029 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001030 | 0000001 | 550.00 | 30/09/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001031 | 0000001 | 0.50 | 30/09/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001016 | 0000001 | 42.00 | 30/09/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001014 | 0000001 | 7.85 | 30/09/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000991 | 0000001 | 23.55 | 30/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000992 | 0000001 | 15.70 | 30/09/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000993 | 0000001 | 15.70 | 30/09/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000994 | 0000001 | 1300.00 | 30/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000995 | 0000001 | 900.00 | 30/09/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000996 | 0000001 | 1300.00 | 30/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000997 | 0000001 | 1300.00 | 30/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000998 | 0000001 | 1300.00 | 30/09/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000999 | 0000001 | 450.00 | 30/09/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001000 | 0000001 | 788.00 | 30/09/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001001 | 0000001 | 788.00 | 30/09/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001002 | 0000001 | 1300.00 | 30/09/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001003 | 0000001 | 1300.00 | 30/09/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001004 | 0000001 | 788.00 | 30/09/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001005 | 0000001 | 125.49 | 30/09/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001035 | 0000001 | 1600.00 | 01/10/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001036 | 0000001 | 23.55 | 02/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001037 | 0000001 | 180.00 | 02/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001038 | 0000001 | 180.00 | 02/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001039 | 0000001 | 180.00 | 02/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001040 | 0000001 | 180.00 | 02/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001033 | 0000001 | 1800.00 | 02/10/2015 | 000000161543 | 002460 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001034 | 0000001 | 1247.00 | 02/10/2015 | 000000161543 | 002460 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001045 | 0000001 | 7.85 | 05/10/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001051 | 0000001 | 17.91 | 06/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001052 | 0000001 | 550.00 | 08/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001053 | 0000001 | 7.85 | 09/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001054 | 0000001 | 7.85 | 09/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001055 | 0000001 | 67.42 | 09/10/2015 | 000000105317 | 002460 | 112641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001056 | 0000001 | 19.90 | 09/10/2015 | 000000105317 | 002460 | 112641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001057 | 0000001 | 1200.00 | 09/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001058 | 0000001 | 700.00 | 09/10/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001059 | 0000001 | 600.00 | 09/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001060 | 0000001 | 650.00 | 09/10/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001170 | 0000001 | 5696.20 | 09/10/2015 | 000000105317 | 002460 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001062 | 0000001 | 200.00 | 13/10/2015 | 000000105317 | 002460 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001063 | 0000001 | 180.00 | 13/10/2015 | 000000105317 | 002460 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001064 | 0000001 | 200.00 | 13/10/2015 | 000000105317 | 002460 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001065 | 0000001 | 500.00 | 13/10/2015 | 000000105317 | 002460 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001068 | 0000001 | 380.00 | 13/10/2015 | 000000105317 | 002460 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001069 | 0000001 | 300.00 | 13/10/2015 | 000000105317 | 002460 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001070 | 0000001 | 200.00 | 13/10/2015 | 000000105317 | 002460 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001071 | 0000001 | 200.00 | 13/10/2015 | 000000105317 | 002460 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001072 | 0000001 | 400.00 | 13/10/2015 | 000000105317 | 002460 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001073 | 0000001 | 700.00 | 13/10/2015 | 000000105317 | 002460 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001074 | 0000001 | 400.00 | 13/10/2015 | 000000105317 | 002460 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001075 | 0000001 | 250.00 | 13/10/2015 | 000000105317 | 002460 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001076 | 0000001 | 150.00 | 13/10/2015 | 000000105317 | 002460 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001077 | 0000001 | 150.00 | 13/10/2015 | 000000105317 | 002460 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001078 | 0000001 | 200.00 | 13/10/2015 | 000000105317 | 002460 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001079 | 0000001 | 190.00 | 13/10/2015 | 000000105317 | 002460 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001080 | 0000001 | 250.00 | 13/10/2015 | 000000105317 | 002460 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001081 | 0000001 | 60.00 | 13/10/2015 | 000000105317 | 002460 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001082 | 0000001 | 150.00 | 13/10/2015 | 000000105317 | 002460 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001084 | 0000001 | 3.74 | 14/10/2015 | 000000105317 | 002460 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001085 | 0000001 | 1.87 | 14/10/2015 | 000000105317 | 002460 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001086 | 0000001 | 991.67 | 14/10/2015 | 000000105317 | 002460 | 155037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001087 | 0000001 | 509.49 | 14/10/2015 | 000000105317 | 002460 | 155037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001088 | 0000001 | 2202.13 | 14/10/2015 | 000000105317 | 002460 | 155037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001089 | 0000001 | 1268.06 | 14/10/2015 | 000000105317 | 002460 | 155037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001090 | 0000001 | 7.85 | 14/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001092 | 0000001 | 360.00 | 14/10/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001093 | 0000001 | 3089.00 | 14/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001046 | 0000001 | 850.00 | 14/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001032 | 0000001 | 500.00 | 14/10/2015 | 000000105317 | 002460 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001007 | 0000001 | 110.00 | 14/10/2015 | 000000105317 | 002460 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001008 | 0000001 | 190.00 | 14/10/2015 | 000000105317 | 002460 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000988 | 0000001 | 2000.00 | 14/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000934 | 0000001 | 996.00 | 14/10/2015 | 000000105317 | 002460 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000002 | 498.00 | 14/10/2015 | 000000105317 | 002460 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000835 | 0000001 | 1854.00 | 15/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000872 | 0000001 | 2835.00 | 15/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000865 | 0000001 | 100.00 | 15/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000853 | 0000001 | 855.00 | 15/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001094 | 0000001 | 7.85 | 15/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001096 | 0000001 | 52.70 | 15/10/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001097 | 0000001 | 1500.50 | 16/10/2015 | 000000105317 | 002460 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000955 | 0000001 | 166.90 | 16/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000956 | 0000001 | 3708.00 | 16/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001006 | 0000001 | 170.00 | 19/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000983 | 0000001 | 43.00 | 19/10/2015 | 000000105317 | 002460 | 122025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000984 | 0000001 | 43.00 | 19/10/2015 | 000000105317 | 002460 | 122025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000985 | 0000001 | 17.20 | 19/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000986 | 0000001 | 17.20 | 19/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000778 | 0000001 | 345.00 | 19/10/2015 | 000000105317 | 002460 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001098 | 0000001 | 15.70 | 19/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001099 | 0000001 | 200.00 | 19/10/2015 | 000000105317 | 002460 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001100 | 0000001 | 200.00 | 19/10/2015 | 000000105317 | 002460 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001101 | 0000001 | 200.00 | 19/10/2015 | 000000105317 | 002460 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001102 | 0000001 | 200.00 | 19/10/2015 | 000000105317 | 002460 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001041 | 0000001 | 25.80 | 19/10/2015 | 000000105317 | 002460 | 122025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001042 | 0000001 | 34.40 | 19/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001043 | 0000001 | 51.60 | 19/10/2015 | 000000105317 | 002460 | 122025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001044 | 0000001 | 25.80 | 19/10/2015 | 000000105317 | 002460 | 122025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001173 | 0000001 | 250.00 | 19/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001103 | 0000001 | 866.80 | 20/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001104 | 0000001 | 1606.00 | 20/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001105 | 0000001 | 2080.32 | 20/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001106 | 0000001 | 9220.20 | 20/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001107 | 0000001 | 200.00 | 20/10/2015 | 000000105317 | 002460 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001108 | 0000001 | 15.70 | 21/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001109 | 0000001 | 7.85 | 21/10/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001110 | 0000001 | 7.85 | 21/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001111 | 0000001 | 15.70 | 21/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001066 | 0000001 | 4410.31 | 21/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001067 | 0000001 | 1513.30 | 21/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000960 | 0000001 | 181.55 | 21/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000961 | 0000001 | 208.07 | 21/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000962 | 0000001 | 186.35 | 21/10/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000963 | 0000001 | 181.55 | 21/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001113 | 0000001 | 47.21 | 21/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001114 | 0000001 | 89.77 | 21/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001115 | 0000001 | 403.73 | 21/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001171 | 0000001 | 6307.11 | 22/10/2015 | 000000105317 | 002460 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001125 | 0000001 | 150.00 | 27/10/2015 | 000000105317 | 002460 | 853912 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001128 | 0000001 | 559.60 | 28/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001129 | 0000001 | 518.55 | 28/10/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001130 | 0000001 | 21.50 | 28/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001131 | 0000001 | 7.85 | 28/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001132 | 0000001 | 7.85 | 28/10/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001133 | 0000001 | 7.85 | 28/10/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001134 | 0000001 | 15.70 | 28/10/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001135 | 0000001 | 15.70 | 28/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001136 | 0000001 | 18.33 | 28/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001137 | 0000001 | 55.17 | 28/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001138 | 0000001 | 121.25 | 28/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001139 | 0000001 | 788.00 | 28/10/2015 | 000000169382 | 024600 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001140 | 0000001 | 1300.00 | 28/10/2015 | 000000169382 | 024600 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001141 | 0000001 | 1300.00 | 28/10/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001142 | 0000001 | 900.00 | 28/10/2015 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001143 | 0000001 | 1300.00 | 28/10/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001144 | 0000001 | 1300.00 | 28/10/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001145 | 0000001 | 1300.00 | 28/10/2015 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001146 | 0000001 | 1300.00 | 28/10/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001147 | 0000001 | 1300.00 | 28/10/2015 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001148 | 0000001 | 788.00 | 28/10/2015 | 00000016156X | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001149 | 0000001 | 450.00 | 28/10/2015 | 000000161543 | 002460 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001150 | 0000001 | 788.00 | 28/10/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001151 | 0000001 | 788.00 | 28/10/2015 | 000000161543 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001152 | 0000001 | 1000.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001153 | 0000001 | 1800.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001154 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001155 | 0000001 | 788.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001156 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001157 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001158 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001159 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001160 | 0000001 | 550.00 | 28/10/2015 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001172 | 0000001 | 335.59 | 29/10/2015 | 000000105317 | 002460 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001174 | 0000001 | 42.00 | 30/10/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001126 | 0000001 | 525.00 | 30/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001127 | 0000001 | 525.00 | 30/10/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001167 | 0000001 | 9756.00 | 30/10/2015 | 000000025283 | 000793 | 103005 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001168 | 0000001 | 7300.00 | 30/10/2015 | 000000105317 | 002460 | 103003 | 2005.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000001 | 3940.00 | 30/10/2015 | 000000105317 | 002460 | 103003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001120 | 0000001 | 526.50 | 30/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001121 | 0000001 | 348.00 | 30/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001122 | 0000001 | 2867.00 | 30/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001163 | 0000001 | 7.85 | 30/10/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001164 | 0000001 | 15.70 | 30/10/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001165 | 0000001 | 23.55 | 30/10/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001287 | 0000001 | 250.00 | 03/11/2015 | 000000105317 | 002460 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001288 | 0000001 | 250.00 | 03/11/2015 | 000000105317 | 002460 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001181 | 0000001 | 200.00 | 03/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001182 | 0000001 | 1600.00 | 04/11/2015 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001116 | 0000001 | 138.00 | 06/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001124 | 0000001 | 2000.00 | 10/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001183 | 0000001 | 850.00 | 10/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001184 | 0000001 | 1993.17 | 10/11/2015 | 000000105317 | 002460 | 174053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001185 | 0000001 | 607.25 | 10/11/2015 | 000000105317 | 002460 | 174053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001186 | 0000001 | 1943.20 | 10/11/2015 | 000000105317 | 002460 | 174053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001187 | 0000001 | 1194.48 | 10/11/2015 | 000000105317 | 002460 | 174053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001188 | 0000001 | 500.00 | 10/11/2015 | 000000105317 | 002460 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001189 | 0000001 | 400.00 | 10/11/2015 | 000000105317 | 002460 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001190 | 0000001 | 400.00 | 10/11/2015 | 000000105317 | 002460 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001191 | 0000001 | 700.00 | 10/11/2015 | 000000105317 | 002460 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000001 | 77.88 | 10/11/2015 | 000000105317 | 002460 | 171934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001193 | 0000001 | 62.88 | 10/11/2015 | 000000105317 | 002460 | 171934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001194 | 0000001 | 1200.00 | 10/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001195 | 0000001 | 400.00 | 10/11/2015 | 000000105317 | 002460 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001196 | 0000001 | 7.85 | 11/11/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001197 | 0000001 | 1470.00 | 11/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001198 | 0000001 | 650.00 | 11/11/2015 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001199 | 0000001 | 700.00 | 11/11/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001200 | 0000001 | 600.00 | 11/11/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001201 | 0000001 | 5262.00 | 11/11/2015 | 000000105317 | 002460 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001202 | 0000001 | 9543.00 | 11/11/2015 | 000000105317 | 002460 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001203 | 0000001 | 380.00 | 11/11/2015 | 000000105317 | 002460 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001204 | 0000001 | 200.00 | 11/11/2015 | 000000105317 | 002460 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001205 | 0000001 | 150.00 | 11/11/2015 | 000000105317 | 002460 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001206 | 0000001 | 100.00 | 11/11/2015 | 000000105317 | 002460 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001207 | 0000001 | 300.00 | 11/11/2015 | 000000105317 | 002460 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001208 | 0000001 | 200.00 | 11/11/2015 | 000000105317 | 002460 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001209 | 0000001 | 7.85 | 12/11/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001210 | 0000001 | 270.00 | 12/11/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001216 | 0000001 | 150.00 | 12/11/2015 | 000000105317 | 002460 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001217 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001218 | 0000001 | 250.00 | 12/11/2015 | 000000105317 | 002460 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001219 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001220 | 0000001 | 150.00 | 12/11/2015 | 000000105317 | 002460 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001221 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001222 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001223 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001224 | 0000001 | 600.00 | 12/11/2015 | 000000105317 | 002460 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001225 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001226 | 0000001 | 60.00 | 12/11/2015 | 000000105317 | 002460 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001227 | 0000001 | 150.00 | 12/11/2015 | 000000105317 | 002460 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001228 | 0000001 | 210.00 | 12/11/2015 | 000000105317 | 002460 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001229 | 0000001 | 170.00 | 12/11/2015 | 000000105317 | 002460 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001230 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001231 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001117 | 0000001 | 3708.00 | 12/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001118 | 0000001 | 166.90 | 12/11/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001179 | 0000001 | 90.00 | 12/11/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001289 | 0000001 | 200.00 | 12/11/2015 | 000000105317 | 002460 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001290 | 0000001 | 3600.00 | 12/11/2015 | 000000105317 | 002460 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001166 | 0000001 | 1365.00 | 12/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001047 | 0000001 | 43.00 | 12/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001048 | 0000001 | 12.90 | 12/11/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001049 | 0000001 | 12.90 | 12/11/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001050 | 0000001 | 25.80 | 12/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001095 | 0000001 | 880.00 | 13/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001291 | 0000001 | 6160.70 | 13/11/2015 | 000000105317 | 002460 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001180 | 0000001 | 135.00 | 13/11/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001232 | 0000001 | 1499.00 | 13/11/2015 | 000000105317 | 002460 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001233 | 0000001 | 500.00 | 13/11/2015 | 000000105317 | 002460 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001234 | 0000001 | 150.00 | 13/11/2015 | 000000105317 | 002460 | 111301 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001235 | 0000001 | 150.00 | 13/11/2015 | 000000105317 | 002460 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001236 | 0000001 | 100.00 | 13/11/2015 | 000000105317 | 002460 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001237 | 0000001 | 200.00 | 13/11/2015 | 000000105317 | 002460 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000806 | 0000001 | 178.00 | 13/11/2015 | 000000105317 | 002460 | 111302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000807 | 0000001 | 968.00 | 13/11/2015 | 000000105317 | 002460 | 111302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000987 | 0000001 | 1250.00 | 13/11/2015 | 000000105317 | 002460 | 120317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000851 | 0000001 | 1250.00 | 13/11/2015 | 000000105317 | 002460 | 120317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001241 | 0000001 | 250.00 | 16/11/2015 | 000000105317 | 002460 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000964 | 0000001 | 371.50 | 16/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001242 | 0000001 | 150.00 | 18/11/2015 | 000000105317 | 002460 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001292 | 0000001 | 10639.43 | 19/11/2015 | 000000105317 | 002460 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001245 | 0000001 | 1606.00 | 20/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001246 | 0000001 | 866.80 | 20/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001247 | 0000001 | 2080.32 | 20/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001112 | 0000001 | 498.00 | 20/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001249 | 0000001 | 1030.94 | 23/11/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001250 | 0000001 | 1737.98 | 23/11/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001251 | 0000001 | 4804.80 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001252 | 0000001 | 250.00 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001253 | 0000001 | 7.85 | 23/11/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001254 | 0000001 | 7.85 | 23/11/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001255 | 0000001 | 7.85 | 23/11/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001256 | 0000001 | 120.00 | 23/11/2015 | 000000105317 | 002460 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001257 | 0000001 | 150.00 | 23/11/2015 | 000000105317 | 002460 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001258 | 0000001 | 150.00 | 23/11/2015 | 000000105317 | 002460 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001259 | 0000001 | 26.93 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001260 | 0000001 | 26.93 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001261 | 0000001 | 49.59 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001262 | 0000001 | 127.14 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001263 | 0000001 | 56.20 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001264 | 0000001 | 54.58 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001265 | 0000001 | 37.34 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001266 | 0000001 | 402.15 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001267 | 0000001 | 26.93 | 23/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001271 | 0000001 | 440.00 | 23/11/2015 | 000000169382 | 024600 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001273 | 0000001 | 94.56 | 24/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001276 | 0000001 | 7.85 | 25/11/2015 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001277 | 0000001 | 7.85 | 25/11/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001278 | 0000001 | 400.00 | 25/11/2015 | 000000105317 | 002460 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001175 | 0000001 | 190.00 | 25/11/2015 | 000000161543 | 002460 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001177 | 0000001 | 700.00 | 25/11/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001123 | 0000001 | 2790.50 | 25/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001282 | 0000001 | 7300.00 | 30/11/2015 | 000000105317 | 002460 | 113005 | 1791.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001283 | 0000001 | 3940.00 | 30/11/2015 | 000000105317 | 002460 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001284 | 0000001 | 9756.00 | 30/11/2015 | 000000025283 | 000793 | 113002 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001285 | 0000001 | 86.35 | 30/11/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001286 | 0000001 | 42.00 | 30/11/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001293 | 0000001 | 200.00 | 01/12/2015 | 000000105317 | 002460 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001446 | 0000001 | 200.00 | 01/12/2015 | 000000105317 | 002460 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001280 | 0000001 | 6915.00 | 03/12/2015 | 000000162728 | 002460 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001295 | 0000001 | 7.85 | 03/12/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001296 | 0000001 | 15.70 | 03/12/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001297 | 0000001 | 23.55 | 03/12/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001298 | 0000001 | 7.85 | 03/12/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001299 | 0000001 | 150.00 | 03/12/2015 | 000000105317 | 002460 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001300 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 140510 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001301 | 0000001 | 1000.00 | 03/12/2015 | 000000162728 | 002460 | 121054 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001302 | 0000001 | 1800.00 | 03/12/2015 | 000000162728 | 002460 | 121124 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001303 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 121150 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001304 | 0000001 | 788.00 | 03/12/2015 | 000000162728 | 002460 | 121219 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001305 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 121252 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001306 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 121348 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001307 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 121540 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001308 | 0000001 | 550.00 | 03/12/2015 | 000000162728 | 002460 | 122216 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001309 | 0000001 | 450.00 | 03/12/2015 | 000000161543 | 002460 | 120738 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001310 | 0000001 | 788.00 | 03/12/2015 | 000000161543 | 002460 | 120800 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001311 | 0000001 | 788.00 | 03/12/2015 | 000000161543 | 002460 | 120830 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001312 | 0000001 | 788.00 | 03/12/2015 | 000000169382 | 024600 | 120339 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001313 | 0000001 | 1300.00 | 03/12/2015 | 000000169382 | 024600 | 120302 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001314 | 0000001 | 1300.00 | 03/12/2015 | 000000161586 | 002460 | 115030 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001315 | 0000001 | 900.00 | 03/12/2015 | 000000161586 | 002460 | 115150 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001316 | 0000001 | 1300.00 | 03/12/2015 | 000000161586 | 002460 | 115256 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001317 | 0000001 | 1300.00 | 03/12/2015 | 000000161586 | 002460 | 120302 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001318 | 0000001 | 1300.00 | 03/12/2015 | 000000161586 | 002460 | 120303 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001319 | 0000001 | 1300.00 | 03/12/2015 | 00000016156X | 002460 | 120302 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001320 | 0000001 | 1300.00 | 03/12/2015 | 00000016156X | 002460 | 120303 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001321 | 0000001 | 788.00 | 03/12/2015 | 00000016156X | 002460 | 114200 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001322 | 0000001 | 350.00 | 03/12/2015 | 000000161586 | 002460 | 120304 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001327 | 0000001 | 1600.00 | 07/12/2015 | 000000105317 | 002460 | 105254 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001447 | 0000001 | 8779.13 | 10/12/2015 | 000000105317 | 002460 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001448 | 0000001 | 8410.38 | 10/12/2015 | 000000105317 | 002460 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001334 | 0000001 | 22.61 | 10/12/2015 | 000000105317 | 002460 | 124057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001335 | 0000001 | 73.66 | 10/12/2015 | 000000105317 | 002460 | 124057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001336 | 0000001 | 60.00 | 10/12/2015 | 000000105317 | 002460 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001340 | 0000001 | 2629.08 | 11/12/2015 | 000000105317 | 002460 | 125920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001341 | 0000001 | 1279.00 | 11/12/2015 | 000000105317 | 002460 | 125920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001342 | 0000001 | 323.10 | 11/12/2015 | 000000105317 | 002460 | 125920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001343 | 0000001 | 1273.00 | 11/12/2015 | 000000105317 | 002460 | 125920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001344 | 0000001 | 50.26 | 11/12/2015 | 000000105317 | 002460 | 125920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001345 | 0000001 | 42.00 | 14/12/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001337 | 0000001 | 8470.97 | 14/12/2015 | 000000025283 | 000793 | 121406 | 677.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001338 | 0000001 | 7300.00 | 14/12/2015 | 000000105317 | 002460 | 121402 | 709.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001339 | 0000001 | 3940.00 | 14/12/2015 | 000000105317 | 002460 | 121404 | 315.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001348 | 0000001 | 380.00 | 14/12/2015 | 000000105317 | 002460 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001349 | 0000001 | 4336.41 | 14/12/2015 | 000000105317 | 002460 | 145450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001330 | 0000001 | 980.00 | 14/12/2015 | 000000161543 | 002460 | 112356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001279 | 0000001 | 2000.00 | 18/12/2015 | 000000105317 | 002460 | 140635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001350 | 0000001 | 5617.50 | 18/12/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001346 | 0000001 | 246.00 | 18/12/2015 | 000000162728 | 002460 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001347 | 0000001 | 120.00 | 18/12/2015 | 00000016156X | 002460 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001366 | 0000001 | 250.00 | 18/12/2015 | 000000105317 | 002460 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001367 | 0000001 | 250.00 | 18/12/2015 | 000000105317 | 002460 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001368 | 0000001 | 123.82 | 18/12/2015 | 000000105317 | 002460 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001369 | 0000001 | 300.00 | 18/12/2015 | 000000105317 | 002460 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001370 | 0000001 | 650.00 | 18/12/2015 | 000000105317 | 002460 | 121806 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001371 | 0000001 | 195.36 | 18/12/2015 | 000000105317 | 002460 | 141021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001372 | 0000001 | 866.80 | 18/12/2015 | 000000105317 | 002460 | 114334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001373 | 0000001 | 1606.80 | 18/12/2015 | 000000105317 | 002460 | 114452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001374 | 0000001 | 2080.32 | 18/12/2015 | 000000105317 | 002460 | 114530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001449 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001450 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001451 | 0000001 | 150.00 | 18/12/2015 | 000000105317 | 002460 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001452 | 0000001 | 100.00 | 18/12/2015 | 000000105317 | 002460 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001453 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001454 | 0000001 | 300.00 | 18/12/2015 | 000000105317 | 002460 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001455 | 0000001 | 80.00 | 18/12/2015 | 000000105317 | 002460 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001456 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001457 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001458 | 0000001 | 150.00 | 18/12/2015 | 000000105317 | 002460 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001459 | 0000001 | 180.00 | 18/12/2015 | 000000105317 | 002460 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001460 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001461 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001462 | 0000001 | 399.00 | 18/12/2015 | 000000105317 | 002460 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001361 | 0000001 | 7.85 | 18/12/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001362 | 0000001 | 7.85 | 18/12/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001442 | 0000001 | 200.00 | 18/12/2015 | 000000105317 | 002460 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001378 | 0000001 | 116.09 | 21/12/2015 | 000000105317 | 002460 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001379 | 0000001 | 508.34 | 21/12/2015 | 000000105317 | 002460 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001380 | 0000001 | 76.79 | 21/12/2015 | 000000105317 | 002460 | 122104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001381 | 0000001 | 132.08 | 21/12/2015 | 000000105317 | 002460 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001382 | 0000001 | 58.47 | 21/12/2015 | 000000105317 | 002460 | 122105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001331 | 0000001 | 2950.00 | 21/12/2015 | 000000161586 | 002460 | 113231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001332 | 0000001 | 1190.00 | 21/12/2015 | 00000016156X | 002460 | 111135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001333 | 0000001 | 560.00 | 21/12/2015 | 00000016156X | 002460 | 112624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001328 | 0000001 | 900.00 | 21/12/2015 | 000000162728 | 002460 | 112745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001383 | 0000001 | 23.55 | 22/12/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001384 | 0000001 | 15.70 | 22/12/2015 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001385 | 0000001 | 39.25 | 22/12/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001386 | 0000001 | 7.85 | 22/12/2015 | 000000169382 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001356 | 0000001 | 262.85 | 22/12/2015 | 000000161543 | 002460 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001357 | 0000001 | 1682.00 | 22/12/2015 | 000000161586 | 002460 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001388 | 0000001 | 1500.00 | 22/12/2015 | 000000161543 | 002460 | 122204 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001389 | 0000001 | 6450.00 | 22/12/2015 | 000000161543 | 002460 | 145235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001390 | 0000001 | 1330.00 | 22/12/2015 | 000000161543 | 002460 | 144841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001391 | 0000001 | 720.00 | 22/12/2015 | 000000161543 | 002460 | 122202 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001392 | 0000001 | 800.00 | 22/12/2015 | 000000161543 | 002460 | 143355 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001393 | 0000001 | 420.00 | 22/12/2015 | 000000161586 | 002460 | 144736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001394 | 0000001 | 1200.00 | 22/12/2015 | 000000161586 | 002460 | 122205 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001395 | 0000001 | 720.00 | 22/12/2015 | 000000161586 | 002460 | 122206 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001396 | 0000001 | 500.00 | 22/12/2015 | 000000161586 | 002460 | 142852 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001397 | 0000001 | 788.00 | 22/12/2015 | 000000169382 | 024600 | 144557 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001398 | 0000001 | 1300.00 | 22/12/2015 | 000000169382 | 024600 | 122202 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001399 | 0000001 | 788.00 | 22/12/2015 | 00000016156X | 002460 | 144130 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001400 | 0000001 | 1300.00 | 22/12/2015 | 00000016156X | 002460 | 122202 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001401 | 0000001 | 1300.00 | 22/12/2015 | 00000016156X | 002460 | 122203 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001402 | 0000001 | 450.00 | 22/12/2015 | 000000161543 | 002460 | 143053 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001403 | 0000001 | 788.00 | 22/12/2015 | 000000161543 | 002460 | 143115 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001404 | 0000001 | 788.00 | 22/12/2015 | 000000161543 | 002460 | 143135 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001405 | 0000001 | 1300.00 | 22/12/2015 | 000000161586 | 002460 | 142224 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001406 | 0000001 | 900.00 | 22/12/2015 | 000000161586 | 002460 | 142246 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001407 | 0000001 | 1300.00 | 22/12/2015 | 000000161586 | 002460 | 142309 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001408 | 0000001 | 1300.00 | 22/12/2015 | 000000161586 | 002460 | 122202 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001409 | 0000001 | 1300.00 | 22/12/2015 | 000000161586 | 002460 | 122203 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001411 | 0000001 | 1566.50 | 22/12/2015 | 000000105317 | 002460 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001413 | 0000001 | 1000.00 | 22/12/2015 | 000000162728 | 002460 | 135943 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001414 | 0000001 | 1800.00 | 22/12/2015 | 000000162728 | 002460 | 140008 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001415 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140037 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001416 | 0000001 | 788.00 | 22/12/2015 | 000000162728 | 002460 | 140057 | 126.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001417 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140116 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001418 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140136 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001419 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140200 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001420 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140223 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001421 | 0000001 | 550.00 | 22/12/2015 | 000000162728 | 002460 | 140816 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001363 | 0000001 | 518.12 | 22/12/2015 | 00000016156X | 002460 | 144336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001364 | 0000001 | 516.79 | 22/12/2015 | 000000161543 | 002460 | 143503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001365 | 0000001 | 2328.03 | 22/12/2015 | 000000162728 | 002460 | 140913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001422 | 0000001 | 7.85 | 23/12/2015 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001423 | 0000001 | 7.85 | 23/12/2015 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001424 | 0000001 | 7.85 | 23/12/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001426 | 0000001 | 200.00 | 23/12/2015 | 000000105317 | 002460 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001427 | 0000001 | 240.00 | 23/12/2015 | 000000161551 | 002460 | 124404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001428 | 0000001 | 180.00 | 23/12/2015 | 000000161586 | 002460 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001429 | 0000001 | 180.00 | 23/12/2015 | 000000161586 | 002460 | 093928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001430 | 0000001 | 180.00 | 23/12/2015 | 000000161543 | 002460 | 094319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001387 | 0000001 | 663.50 | 23/12/2015 | 000000161543 | 002460 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001375 | 0000001 | 500.00 | 23/12/2015 | 000000162728 | 002460 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001431 | 0000001 | 7.85 | 29/12/2015 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001433 | 0000001 | 700.00 | 29/12/2015 | 000000161543 | 002460 | 121335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001434 | 0000001 | 600.00 | 29/12/2015 | 000000161586 | 002460 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001437 | 0000001 | 30.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001438 | 0000001 | 60.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001439 | 0000001 | 9456.00 | 30/12/2015 | 000000025283 | 000793 | 123005 | 756.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001440 | 0000001 | 8041.03 | 30/12/2015 | 000000105317 | 002460 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001441 | 0000001 | 3940.00 | 30/12/2015 | 000000105317 | 002460 | 123003 | 1859.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001443 | 0000001 | 62.80 | 30/12/2015 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001444 | 0000001 | 42.00 | 30/12/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001445 | 0000001 | 1106.26 | 30/12/2015 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1405
Última atualização: 11/06/2024