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 | 0000006 | 0000001 | 1600.00 | 11/01/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000001 | 24.49 | 11/01/2016 | 000000105317 | 002460 | 124701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000008 | 0000001 | 74.48 | 11/01/2016 | 000000105317 | 002460 | 124701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000009 | 0000001 | 650.00 | 11/01/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000010 | 0000001 | 600.00 | 11/01/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000001 | 7.85 | 11/01/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000001 | 7.85 | 11/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000011 | 0000001 | 503.55 | 13/01/2016 | 000000105317 | 002460 | 838157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000012 | 0000001 | 3329.40 | 13/01/2016 | 000000105317 | 002460 | 838157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000013 | 0000001 | 396.13 | 13/01/2016 | 000000105317 | 002460 | 838157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000014 | 0000001 | 461.66 | 13/01/2016 | 000000105317 | 002460 | 838157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000015 | 0000001 | 7.85 | 14/01/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000016 | 0000001 | 200.00 | 14/01/2016 | 000000105317 | 002460 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000017 | 0000001 | 700.00 | 19/01/2016 | 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 | 0000018 | 0000001 | 1200.00 | 19/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000019 | 0000001 | 200.00 | 19/01/2016 | 000000105317 | 002460 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000020 | 0000001 | 200.00 | 19/01/2016 | 000000105317 | 002460 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000021 | 0000001 | 500.00 | 19/01/2016 | 000000105317 | 002460 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000022 | 0000001 | 400.00 | 19/01/2016 | 000000105317 | 002460 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000023 | 0000001 | 18.62 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000024 | 0000001 | 49.66 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000025 | 0000001 | 147.93 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000026 | 0000001 | 356.10 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000027 | 0000001 | 24.97 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000028 | 0000001 | 866.80 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000029 | 0000001 | 1769.03 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000030 | 0000001 | 2080.32 | 20/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000055 | 0000001 | 1821.50 | 21/01/2016 | 000000105317 | 002460 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000031 | 0000001 | 35.67 | 22/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000032 | 0000001 | 94.52 | 22/01/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000036 | 0000001 | 1300.00 | 29/01/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000037 | 0000001 | 900.00 | 29/01/2016 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000038 | 0000001 | 1300.00 | 29/01/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000039 | 0000001 | 880.00 | 29/01/2016 | 000000161586 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000040 | 0000001 | 1300.00 | 29/01/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000041 | 0000001 | 1300.00 | 29/01/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000042 | 0000001 | 1300.00 | 29/01/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000043 | 0000001 | 1500.00 | 29/01/2016 | 000000162728 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000044 | 0000001 | 1000.00 | 29/01/2016 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000045 | 0000001 | 1000.00 | 29/01/2016 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000047 | 0000001 | 8.45 | 29/01/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000048 | 0000001 | 8.45 | 29/01/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000049 | 0000001 | 8.45 | 29/01/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000050 | 0000001 | 8.45 | 29/01/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000051 | 0000001 | 8.45 | 29/01/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000052 | 0000001 | 8.45 | 29/01/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000053 | 0000001 | 100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000054 | 0000001 | 7.00 | 29/01/2016 | 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 | 0000060 | 0000001 | 25.35 | 01/02/2016 | 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 | 0000056 | 0000001 | 1760.00 | 01/02/2016 | 000000025283 | 000793 | 020105 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000057 | 0000001 | 7041.94 | 01/02/2016 | 000000105317 | 002460 | 020103 | 1751.86 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000058 | 0000001 | 4286.44 | 01/02/2016 | 000000105317 | 002460 | 020103 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000001 | 850.00 | 02/02/2016 | 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 | 0000035 | 0000001 | 2000.00 | 02/02/2016 | 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 | 0000061 | 0000001 | 55.92 | 02/02/2016 | 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 | 0000062 | 0000001 | 54.58 | 02/02/2016 | 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 | 0000063 | 0000001 | 54.58 | 02/02/2016 | 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 | 54.58 | 02/02/2016 | 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 | 49.64 | 02/02/2016 | 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 | 82.60 | 02/02/2016 | 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 | 54.58 | 02/02/2016 | 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 | 0000068 | 0000001 | 24.49 | 02/02/2016 | 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 | 0000069 | 0000001 | 24.49 | 02/02/2016 | 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 | 0000070 | 0000001 | 24.49 | 02/02/2016 | 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 | 0000071 | 0000001 | 24.49 | 02/02/2016 | 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 | 0000072 | 0000001 | 24.49 | 02/02/2016 | 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 | 24.49 | 02/02/2016 | 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 | 0000074 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000075 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000076 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000077 | 0000001 | 27.58 | 02/02/2016 | 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 | 0000078 | 0000001 | 164.77 | 02/02/2016 | 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 | 0000079 | 0000001 | 68.20 | 02/02/2016 | 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 | 0000080 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000081 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000082 | 0000001 | 24.49 | 02/02/2016 | 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 | 0000083 | 0000001 | 24.99 | 02/02/2016 | 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 | 0000084 | 0000001 | 27.20 | 02/02/2016 | 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 | 0000085 | 0000001 | 49.64 | 02/02/2016 | 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 | 0000086 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000087 | 0000001 | 54.58 | 02/02/2016 | 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 | 0000088 | 0000001 | 114.47 | 02/02/2016 | 000000105317 | 002460 | 853970 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000089 | 0000001 | 26.93 | 02/02/2016 | 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 | 0000090 | 0000001 | 8.45 | 03/02/2016 | 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 | 0000092 | 0000001 | 1600.00 | 04/02/2016 | 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 | 0000093 | 0000001 | 82.15 | 11/02/2016 | 000000105317 | 002460 | 142953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000094 | 0000001 | 25.45 | 11/02/2016 | 000000105317 | 002460 | 142953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000095 | 0000001 | 25.35 | 12/02/2016 | 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 | 0000096 | 0000001 | 300.00 | 12/02/2016 | 000000105317 | 002460 | 853979 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000097 | 0000001 | 250.00 | 12/02/2016 | 000000105317 | 002460 | 853974 | 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 | 0.20 | 12/02/2016 | 000000105317 | 002460 | 154329 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000105 | 0000001 | 210.00 | 12/02/2016 | 000000105317 | 002460 | 853975 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000106 | 0000001 | 200.00 | 12/02/2016 | 000000105317 | 002460 | 853976 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000107 | 0000001 | 200.00 | 12/02/2016 | 000000105317 | 002460 | 853972 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000108 | 0000001 | 650.00 | 12/02/2016 | 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 | 0000109 | 0000001 | 1200.00 | 12/02/2016 | 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 | 0000110 | 0000001 | 200.00 | 12/02/2016 | 000000105317 | 002460 | 853971 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000111 | 0000001 | 200.00 | 12/02/2016 | 000000105317 | 002460 | 853973 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000112 | 0000001 | 200.00 | 12/02/2016 | 000000105317 | 002460 | 853980 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000091 | 0000001 | 850.00 | 12/02/2016 | 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 | 0000046 | 0000001 | 840.00 | 12/02/2016 | 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 | 0000033 | 0000001 | 1236.00 | 12/02/2016 | 000000105317 | 002460 | 154053 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000034 | 0000001 | 1250.00 | 12/02/2016 | 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 | 0000170 | 0000001 | 300.00 | 12/02/2016 | 000000105317 | 002460 | 853977 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000113 | 0000001 | 8.45 | 15/02/2016 | 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 | 0000114 | 0000001 | 26.93 | 15/02/2016 | 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 | 0000115 | 0000001 | 30.13 | 15/02/2016 | 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 | 0000116 | 0000001 | 380.00 | 15/02/2016 | 000000105317 | 002460 | 853981 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000098 | 0000001 | 208.45 | 15/02/2016 | 000000105317 | 002460 | 135349 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000099 | 0000001 | 865.59 | 15/02/2016 | 000000105317 | 002460 | 135349 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000100 | 0000001 | 1117.00 | 15/02/2016 | 000000105317 | 002460 | 135349 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000101 | 0000001 | 832.26 | 15/02/2016 | 000000105317 | 002460 | 140010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000102 | 0000001 | 1539.43 | 15/02/2016 | 000000105317 | 002460 | 140010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000103 | 0000001 | 114.90 | 15/02/2016 | 000000105317 | 002460 | 140010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000104 | 0000001 | 765.77 | 15/02/2016 | 000000105317 | 002460 | 140010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000123 | 0000001 | 102.22 | 16/02/2016 | 000000105317 | 002460 | 853989 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000124 | 0000001 | 400.00 | 16/02/2016 | 000000105317 | 002460 | 853991 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000125 | 0000001 | 150.00 | 16/02/2016 | 000000105317 | 002460 | 853988 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000126 | 0000001 | 18.85 | 16/02/2016 | 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 | 0000127 | 0000001 | 400.00 | 16/02/2016 | 000000105317 | 002460 | 853983 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000128 | 0000001 | 1400.00 | 16/02/2016 | 000000105317 | 002460 | 853990 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000129 | 0000001 | 500.00 | 16/02/2016 | 000000105317 | 002460 | 853985 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000130 | 0000001 | 500.00 | 16/02/2016 | 000000105317 | 002460 | 853992 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000131 | 0000001 | 150.00 | 16/02/2016 | 000000105317 | 002460 | 853982 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000120 | 0000001 | 43.09 | 16/02/2016 | 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 | 0000121 | 0000001 | 224.00 | 16/02/2016 | 000000105317 | 002460 | 853986 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000001 | 124.25 | 18/02/2016 | 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 | 0000117 | 0000001 | 3612.00 | 19/02/2016 | 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 | 0000118 | 0000001 | 3178.50 | 19/02/2016 | 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 | 0000119 | 0000001 | 3010.00 | 19/02/2016 | 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 | 0000132 | 0000001 | 2591.16 | 19/02/2016 | 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 | 0000133 | 0000001 | 387.20 | 19/02/2016 | 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 | 0000134 | 0000001 | 1549.23 | 19/02/2016 | 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 | 0000135 | 0000001 | 943.02 | 19/02/2016 | 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 | 0000136 | 0000001 | 82.76 | 19/02/2016 | 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 | 0000140 | 0000001 | 40.75 | 23/02/2016 | 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 | 0000149 | 0000001 | 60.00 | 25/02/2016 | 000000105317 | 002460 | 853993 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000150 | 0000001 | 361.77 | 25/02/2016 | 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 | 0000146 | 0000001 | 300.00 | 25/02/2016 | 000000105317 | 002460 | 853994 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000151 | 0000001 | 723.53 | 26/02/2016 | 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 | 0000152 | 0000001 | 510.70 | 26/02/2016 | 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 | 0000153 | 0000001 | 440.98 | 26/02/2016 | 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 | 0000154 | 0000001 | 86.24 | 26/02/2016 | 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 | 0000155 | 0000001 | 103.00 | 26/02/2016 | 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 | 0000156 | 0000001 | 255.33 | 26/02/2016 | 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 | 0000165 | 0000001 | 13.39 | 29/02/2016 | 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 | 0000171 | 0000001 | 16.90 | 29/02/2016 | 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 | 0000172 | 0000001 | 25.35 | 01/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000167 | 0000001 | 4733.81 | 01/03/2016 | 000000025283 | 000793 | 030105 | 378.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000168 | 0000001 | 5803.45 | 01/03/2016 | 000000105317 | 002460 | 030103 | 1582.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000169 | 0000001 | 4400.00 | 01/03/2016 | 000000105317 | 002460 | 030103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000269 | 0000001 | 31.50 | 01/03/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000001 | 300.00 | 02/03/2016 | 000000105317 | 002460 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000180 | 0000001 | 65.71 | 04/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000181 | 0000001 | 1600.00 | 04/03/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000182 | 0000001 | 880.00 | 04/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000183 | 0000001 | 58.09 | 09/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000185 | 0000001 | 90.00 | 14/03/2016 | 000000105317 | 002460 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000186 | 0000001 | 18.73 | 14/03/2016 | 000000105317 | 002460 | 115348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000187 | 0000001 | 78.65 | 14/03/2016 | 000000105317 | 002460 | 115348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000188 | 0000001 | 2885.99 | 15/03/2016 | 000000105317 | 002460 | 130015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000189 | 0000001 | 439.57 | 15/03/2016 | 000000105317 | 002460 | 130015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000190 | 0000001 | 1270.47 | 15/03/2016 | 000000105317 | 002460 | 130015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000191 | 0000001 | 5.68 | 15/03/2016 | 000000105317 | 002460 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000178 | 0000001 | 50.00 | 15/03/2016 | 000000105317 | 002460 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000001 | 473.00 | 15/03/2016 | 000000105317 | 002460 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000196 | 0000001 | 2298.50 | 17/03/2016 | 000000105317 | 002460 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000197 | 0000001 | 8.45 | 18/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000198 | 0000001 | 1300.00 | 18/03/2016 | 000000161551 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000199 | 0000001 | 1300.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000200 | 0000001 | 900.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000201 | 0000001 | 1300.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000202 | 0000001 | 880.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000203 | 0000001 | 1300.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000204 | 0000001 | 880.00 | 18/03/2016 | 00000016156X | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000205 | 0000001 | 1300.00 | 18/03/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000206 | 0000001 | 1300.00 | 18/03/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000207 | 0000001 | 880.00 | 18/03/2016 | 000000162728 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000208 | 0000001 | 440.00 | 18/03/2016 | 000000162728 | 002460 | 000000 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000209 | 0000001 | 1500.00 | 18/03/2016 | 000000162728 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000210 | 0000001 | 1000.00 | 18/03/2016 | 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 | 0000211 | 0000001 | 880.00 | 18/03/2016 | 000000161543 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000212 | 0000001 | 1300.00 | 18/03/2016 | 000000161543 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000213 | 0000001 | 650.00 | 18/03/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000214 | 0000001 | 78.61 | 18/03/2016 | 000000105317 | 002460 | 134518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000215 | 0000001 | 122.83 | 18/03/2016 | 000000105317 | 002460 | 134518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000216 | 0000001 | 880.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000217 | 0000001 | 955.00 | 18/03/2016 | 000000162728 | 002460 | 000000 | 152.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - PMB/FMAS/SCFV C/C 16.272-8 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000218 | 0000001 | 150.00 | 18/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000219 | 0000001 | 150.00 | 18/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000220 | 0000001 | 50.70 | 18/03/2016 | 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 | 0000221 | 0000001 | 33.80 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000222 | 0000001 | 33.80 | 18/03/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000223 | 0000001 | 8.45 | 18/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000224 | 0000001 | 8.45 | 18/03/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000192 | 0000001 | 324.20 | 18/03/2016 | 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 | 0000193 | 0000001 | 1009.42 | 18/03/2016 | 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 | 0000194 | 0000001 | 1351.74 | 18/03/2016 | 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 | 0000266 | 0000001 | 10585.07 | 18/03/2016 | 000000105317 | 002460 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000163 | 0000001 | 1116.53 | 18/03/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000164 | 0000001 | 482.31 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000147 | 0000001 | 2517.20 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000160 | 0000001 | 370.28 | 18/03/2016 | 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 | 0000161 | 0000001 | 2890.44 | 18/03/2016 | 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 | 0000157 | 0000001 | 246.86 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000158 | 0000001 | 261.10 | 18/03/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000141 | 0000001 | 1609.80 | 18/03/2016 | 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 | 0000142 | 0000001 | 340.00 | 18/03/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000144 | 0000001 | 760.00 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000137 | 0000001 | 105.75 | 18/03/2016 | 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 | 0000138 | 0000001 | 1936.08 | 18/03/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000139 | 0000001 | 1207.19 | 18/03/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000227 | 0000001 | 360.00 | 21/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000228 | 0000001 | 360.00 | 21/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000225 | 0000001 | 16.90 | 21/03/2016 | 000000161551 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 16.155-1 PMB/FMAS/IGD/SUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000229 | 0000001 | 300.00 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000230 | 0000001 | 44.27 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000231 | 0000001 | 490.17 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000232 | 0000001 | 48.60 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000233 | 0000001 | 68.29 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000234 | 0000001 | 91.27 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000235 | 0000001 | 104.93 | 22/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000236 | 0000001 | 248.00 | 22/03/2016 | 000000105317 | 002460 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000267 | 0000001 | 270.26 | 22/03/2016 | 000000105317 | 002460 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000268 | 0000001 | 125.00 | 30/03/2016 | 000000105317 | 002460 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000243 | 0000001 | 54.08 | 30/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000244 | 0000001 | 66.43 | 30/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000245 | 0000001 | 81.01 | 30/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000246 | 0000001 | 37.01 | 30/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000247 | 0000001 | 200.00 | 30/03/2016 | 000000105317 | 002460 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000251 | 0000001 | 800.00 | 31/03/2016 | 000000105317 | 002460 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000252 | 0000001 | 90.00 | 31/03/2016 | 000000105317 | 002460 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000253 | 0000001 | 240.00 | 31/03/2016 | 000000105317 | 002460 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000254 | 0000001 | 104.13 | 31/03/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000255 | 0000001 | 60.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000256 | 0000001 | 30.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000257 | 0000001 | 225.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000258 | 0000001 | 35.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000259 | 0000001 | 50.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000260 | 0000001 | 70.48 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000261 | 0000001 | 10.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000262 | 0000001 | 75.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000263 | 0000001 | 12320.00 | 01/04/2016 | 000000025283 | 000793 | 040107 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000264 | 0000001 | 6300.00 | 01/04/2016 | 000000105317 | 002460 | 040105 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000265 | 0000001 | 4400.00 | 01/04/2016 | 000000105317 | 002460 | 040105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000277 | 0000001 | 25.35 | 01/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000278 | 0000001 | 53.20 | 01/04/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000279 | 0000001 | 32.78 | 01/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000280 | 0000001 | 124.89 | 01/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000281 | 0000001 | 250.00 | 04/04/2016 | 000000105317 | 002460 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000282 | 0000001 | 210.00 | 04/04/2016 | 000000105317 | 002460 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000283 | 0000001 | 1600.00 | 04/04/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000176 | 0000001 | 850.00 | 04/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000143 | 0000001 | 1070.00 | 04/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000166 | 0000001 | 2000.00 | 04/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000284 | 0000001 | 1320.00 | 05/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000285 | 0000001 | 1320.00 | 05/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000286 | 0000001 | 700.00 | 05/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000287 | 0000001 | 700.00 | 05/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000288 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000289 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000290 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000291 | 0000001 | 300.00 | 05/04/2016 | 000000105317 | 002460 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000292 | 0000001 | 150.00 | 05/04/2016 | 000000105317 | 002460 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000293 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000294 | 0000001 | 150.00 | 05/04/2016 | 000000105317 | 002460 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000295 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000296 | 0000001 | 250.00 | 05/04/2016 | 000000105317 | 002460 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000297 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000298 | 0000001 | 250.00 | 05/04/2016 | 000000105317 | 002460 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000299 | 0000001 | 150.00 | 05/04/2016 | 000000105317 | 002460 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000300 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000301 | 0000001 | 250.00 | 05/04/2016 | 000000105317 | 002460 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000302 | 0000001 | 100.00 | 05/04/2016 | 000000105317 | 002460 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000303 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000304 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000305 | 0000001 | 150.00 | 05/04/2016 | 000000105317 | 002460 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000306 | 0000001 | 250.00 | 05/04/2016 | 000000105317 | 002460 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000307 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000308 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000309 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000310 | 0000001 | 300.00 | 05/04/2016 | 000000105317 | 002460 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000001 | 250.00 | 05/04/2016 | 000000105317 | 002460 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000313 | 0000001 | 200.00 | 05/04/2016 | 000000105317 | 002460 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000321 | 0000001 | 163.49 | 05/04/2016 | 000000105317 | 002460 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000322 | 0000001 | 16.90 | 06/04/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000323 | 0000001 | 16.90 | 06/04/2016 | 000000169382 | 002460 | 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 | 0000324 | 0000001 | 16.90 | 06/04/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000325 | 0000001 | 16.90 | 06/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000326 | 0000001 | 8.45 | 06/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000327 | 0000001 | 1300.00 | 06/04/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000328 | 0000001 | 1300.00 | 06/04/2016 | 00000016156X | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000329 | 0000001 | 880.00 | 06/04/2016 | 00000016156X | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000330 | 0000001 | 1500.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000331 | 0000001 | 1000.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000332 | 0000001 | 880.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000333 | 0000001 | 880.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000334 | 0000001 | 880.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000335 | 0000001 | 550.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000336 | 0000001 | 550.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000337 | 0000001 | 550.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000338 | 0000001 | 550.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000339 | 0000001 | 880.00 | 06/04/2016 | 000000161543 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000340 | 0000001 | 550.00 | 06/04/2016 | 000000161543 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000341 | 0000001 | 1300.00 | 06/04/2016 | 000000161543 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000274 | 0000001 | 1020.00 | 06/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000275 | 0000001 | 1280.94 | 06/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000276 | 0000001 | 1206.10 | 06/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000314 | 0000001 | 1300.00 | 06/04/2016 | 000000169382 | 002460 | 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 | 0000315 | 0000001 | 1300.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000316 | 0000001 | 900.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000317 | 0000001 | 1300.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000318 | 0000001 | 880.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000319 | 0000001 | 1300.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000320 | 0000001 | 1300.00 | 06/04/2016 | 000000161586 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000342 | 0000001 | 550.00 | 07/04/2016 | 000000161543 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000343 | 0000001 | 550.00 | 07/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000344 | 0000001 | 550.00 | 07/04/2016 | 000000162728 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000345 | 0000001 | 8.45 | 07/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000346 | 0000001 | 10526.90 | 08/04/2016 | 000000105317 | 002460 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000347 | 0000001 | 700.00 | 08/04/2016 | 000000105317 | 002460 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000351 | 0000001 | 380.00 | 08/04/2016 | 000000105317 | 002460 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000352 | 0000001 | 380.00 | 08/04/2016 | 000000105317 | 002460 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000353 | 0000001 | 350.00 | 08/04/2016 | 000000105317 | 002460 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000354 | 0000001 | 1000.00 | 08/04/2016 | 000000105317 | 002460 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000355 | 0000001 | 500.00 | 08/04/2016 | 000000105317 | 002460 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000356 | 0000001 | 8.45 | 11/04/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000357 | 0000001 | 8.45 | 11/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000358 | 0000001 | 8.45 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000359 | 0000001 | 150.00 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000348 | 0000001 | 6045.00 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000349 | 0000001 | 168.00 | 11/04/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000350 | 0000001 | 240.00 | 11/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000273 | 0000001 | 618.00 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000195 | 0000001 | 2362.50 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000001 | 850.00 | 11/04/2016 | 000000105317 | 002460 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000002 | 523.00 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000001 | 55.00 | 11/04/2016 | 000000105317 | 002460 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000148 | 0000001 | 450.00 | 11/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000162 | 0000001 | 1185.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000145 | 0000001 | 1250.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000001 | 30.10 | 12/04/2016 | 000000105317 | 002460 | 105410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000001 | 12000.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000241 | 0000001 | 2000.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000242 | 0000001 | 3105.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000270 | 0000001 | 168.80 | 12/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000271 | 0000001 | 17.20 | 12/04/2016 | 000000105317 | 002460 | 105410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000272 | 0000001 | 17.20 | 12/04/2016 | 000000105317 | 002460 | 105410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000311 | 0000001 | 850.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000360 | 0000001 | 28.96 | 12/04/2016 | 000000105317 | 002460 | 141433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000361 | 0000001 | 2118.11 | 12/04/2016 | 000000105317 | 002460 | 141433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000362 | 0000001 | 3876.95 | 12/04/2016 | 000000105317 | 002460 | 141433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000363 | 0000001 | 762.42 | 12/04/2016 | 000000105317 | 002460 | 141433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000364 | 0000001 | 1654.73 | 12/04/2016 | 000000105317 | 002460 | 141433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000365 | 0000001 | 8.45 | 12/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000366 | 0000001 | 16.90 | 12/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000367 | 0000001 | 650.00 | 12/04/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000368 | 0000001 | 8.45 | 13/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000369 | 0000001 | 400.00 | 13/04/2016 | 000000105317 | 002460 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000370 | 0000001 | 880.00 | 13/04/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000371 | 0000001 | 1320.00 | 13/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000372 | 0000001 | 77.15 | 13/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000373 | 0000001 | 407.89 | 13/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000374 | 0000001 | 200.00 | 13/04/2016 | 000000105317 | 002460 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000375 | 0000001 | 700.00 | 13/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000378 | 0000001 | 960.00 | 15/04/2016 | 000000105317 | 002460 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000383 | 0000001 | 400.00 | 19/04/2016 | 000000105317 | 002460 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000384 | 0000001 | 52.81 | 19/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000385 | 0000001 | 81.19 | 19/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000386 | 0000001 | 97.65 | 19/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000387 | 0000001 | 46.65 | 19/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000376 | 0000001 | 600.00 | 19/04/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000377 | 0000001 | 190.00 | 19/04/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000388 | 0000001 | 8.45 | 20/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000389 | 0000001 | 58.19 | 20/04/2016 | 000000105317 | 002460 | 122915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000390 | 0000001 | 75.59 | 20/04/2016 | 000000105317 | 002460 | 122915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000392 | 0000001 | 8.45 | 26/04/2016 | 000000169382 | 002460 | 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 | 0000393 | 0000001 | 220.00 | 26/04/2016 | 000000169382 | 002460 | 000000 | 35.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 16.938-2 FMAS/ACESSUAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000394 | 0000001 | 25.35 | 29/04/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000395 | 0000001 | 30.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000396 | 0000001 | 125.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000397 | 0000001 | 50.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000398 | 0000001 | 35.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000399 | 0000001 | 20.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000400 | 0000001 | 20.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000402 | 0000001 | 12320.00 | 29/04/2016 | 000000025283 | 000793 | 042905 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000403 | 0000001 | 6300.00 | 29/04/2016 | 000000105317 | 002460 | 042903 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000404 | 0000001 | 4400.00 | 29/04/2016 | 000000105317 | 002460 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000405 | 0000001 | 53.20 | 29/04/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000412 | 0000001 | 13097.29 | 02/05/2016 | 000000105317 | 002460 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000413 | 0000001 | 1500.00 | 03/05/2016 | 00000016156X | 002460 | 050302 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000414 | 0000001 | 1300.00 | 03/05/2016 | 00000016156X | 002460 | 050303 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000415 | 0000001 | 880.00 | 03/05/2016 | 00000016156X | 002460 | 114742 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000416 | 0000001 | 1300.00 | 03/05/2016 | 000000169382 | 002460 | 050302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000417 | 0000001 | 17.40 | 03/05/2016 | 000000105317 | 002460 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000418 | 0000001 | 1300.00 | 03/05/2016 | 000000161586 | 002460 | 113744 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000419 | 0000001 | 900.00 | 03/05/2016 | 000000161586 | 002460 | 113820 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000420 | 0000001 | 1300.00 | 03/05/2016 | 000000161586 | 002460 | 113908 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000421 | 0000001 | 880.00 | 03/05/2016 | 000000161586 | 002460 | 113940 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000422 | 0000001 | 1300.00 | 03/05/2016 | 000000161586 | 002460 | 050302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000423 | 0000001 | 1300.00 | 03/05/2016 | 000000161586 | 002460 | 050303 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000424 | 0000001 | 880.00 | 03/05/2016 | 000000161543 | 002460 | 121110 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000425 | 0000001 | 880.00 | 03/05/2016 | 000000161543 | 002460 | 121155 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000426 | 0000001 | 1300.00 | 03/05/2016 | 000000161543 | 002460 | 050302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000427 | 0000001 | 550.00 | 03/05/2016 | 000000161543 | 002460 | 121318 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000428 | 0000001 | 550.00 | 03/05/2016 | 000000161543 | 002460 | 121344 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000429 | 0000001 | 550.00 | 03/05/2016 | 000000162728 | 002460 | 120118 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000430 | 0000001 | 1500.00 | 03/05/2016 | 000000162728 | 002460 | 050302 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000431 | 0000001 | 1000.00 | 03/05/2016 | 000000162728 | 002460 | 050303 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000432 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 115847 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000433 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 115933 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000434 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 120028 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000435 | 0000001 | 550.00 | 03/05/2016 | 000000162728 | 002460 | 120232 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000436 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 120732 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000437 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 120705 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000438 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 120803 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000439 | 0000001 | 880.00 | 03/05/2016 | 000000162728 | 002460 | 120909 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000550 | 0000001 | 16.90 | 03/05/2016 | 00000016156X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000551 | 0000001 | 16.90 | 03/05/2016 | 000000161586 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000552 | 0000001 | 16.90 | 03/05/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000554 | 0000001 | 8.45 | 03/05/2016 | 000000169382 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000555 | 0000001 | 8.45 | 03/05/2016 | 000000161543 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000553 | 0000001 | 8.45 | 04/05/2016 | 000000162728 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000406 | 0000001 | 2492.00 | 04/05/2016 | 000000162728 | 002460 | 112458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000408 | 0000001 | 490.00 | 04/05/2016 | 000000162728 | 002460 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000446 | 0000001 | 1600.00 | 05/05/2016 | 000000105317 | 002460 | 091702 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000451 | 0000001 | 120.00 | 09/05/2016 | 000000105317 | 002460 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000452 | 0000001 | 2873.62 | 10/05/2016 | 000000105317 | 002460 | 142225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000453 | 0000001 | 393.00 | 10/05/2016 | 000000105317 | 002460 | 142225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000454 | 0000001 | 1200.69 | 10/05/2016 | 000000105317 | 002460 | 142225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000455 | 0000001 | 500.00 | 10/05/2016 | 000000105317 | 002460 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000456 | 0000001 | 150.00 | 10/05/2016 | 000000105317 | 002460 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000457 | 0000001 | 150.00 | 10/05/2016 | 000000105317 | 002460 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000447 | 0000001 | 850.00 | 10/05/2016 | 000000105317 | 002460 | 151057 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000459 | 0000001 | 400.00 | 10/05/2016 | 000000105317 | 002460 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000460 | 0000001 | 1320.00 | 10/05/2016 | 000000105317 | 002460 | 154013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000461 | 0000001 | 650.00 | 10/05/2016 | 000000105317 | 002460 | 051003 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000462 | 0000001 | 700.00 | 10/05/2016 | 000000177016 | 002460 | 161315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000463 | 0000001 | 880.00 | 10/05/2016 | 000000177121 | 002460 | 161205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000382 | 0000001 | 250.00 | 10/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000407 | 0000001 | 2000.00 | 10/05/2016 | 000000105317 | 002460 | 151214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000002 | 55.00 | 10/05/2016 | 000000105317 | 002460 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000002 | 850.00 | 10/05/2016 | 000000105317 | 002460 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000391 | 0000001 | 1250.00 | 11/05/2016 | 000000105317 | 002460 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000458 | 0000001 | 5163.89 | 11/05/2016 | 000000177180 | 002460 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000465 | 0000001 | 150.00 | 11/05/2016 | 000000105317 | 002460 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000466 | 0000001 | 5500.00 | 11/05/2016 | 000000177016 | 002460 | 134719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000467 | 0000001 | 164.00 | 11/05/2016 | 000000177016 | 002460 | 134719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000468 | 0000001 | 2550.00 | 11/05/2016 | 000000177180 | 002460 | 134615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000469 | 0000001 | 2580.00 | 11/05/2016 | 000000105317 | 002460 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000444 | 0000001 | 2350.00 | 11/05/2016 | 000000105317 | 002460 | 134254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000464 | 0000001 | 7590.00 | 12/05/2016 | 000000105317 | 002460 | 051204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000471 | 0000001 | 1000.00 | 12/05/2016 | 000000105317 | 002460 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000472 | 0000001 | 760.00 | 12/05/2016 | 000000105317 | 002460 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000473 | 0000001 | 6030.00 | 12/05/2016 | 000000105317 | 002460 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000474 | 0000001 | 1110.00 | 12/05/2016 | 000000105317 | 002460 | 113658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000475 | 0000001 | 480.00 | 12/05/2016 | 000000105317 | 002460 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000379 | 0000001 | 4575.00 | 12/05/2016 | 000000105317 | 002460 | 133147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000380 | 0000001 | 408.90 | 12/05/2016 | 000000105317 | 002460 | 133213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000240 | 0000001 | 1250.00 | 12/05/2016 | 000000105317 | 002460 | 133958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000184 | 0000001 | 570.00 | 12/05/2016 | 000000105317 | 002460 | 051204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000002 | 12520.00 | 12/05/2016 | 000000105317 | 002460 | 133125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000248 | 0000001 | 878.00 | 12/05/2016 | 000000105317 | 002460 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000249 | 0000001 | 960.00 | 12/05/2016 | 000000105317 | 002460 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000250 | 0000001 | 840.00 | 12/05/2016 | 000000105317 | 002460 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000476 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000477 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000478 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000479 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000480 | 0000001 | 240.00 | 13/05/2016 | 000000105317 | 002460 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000481 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000482 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000483 | 0000001 | 250.00 | 13/05/2016 | 000000105317 | 002460 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000484 | 0000001 | 150.00 | 13/05/2016 | 000000105317 | 002460 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000485 | 0000001 | 210.00 | 13/05/2016 | 000000105317 | 002460 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000486 | 0000001 | 200.00 | 13/05/2016 | 000000105317 | 002460 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000487 | 0000001 | 398.12 | 13/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000488 | 0000001 | 55.35 | 13/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000489 | 0000001 | 70.90 | 13/05/2016 | 000000105317 | 002460 | 115115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000490 | 0000001 | 33.20 | 13/05/2016 | 000000105317 | 002460 | 115115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000491 | 0000001 | 300.00 | 13/05/2016 | 000000105317 | 002460 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000492 | 0000001 | 34.49 | 13/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000493 | 0000001 | 66.43 | 16/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000494 | 0000001 | 56.74 | 16/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000448 | 0000001 | 1811.25 | 17/05/2016 | 000000105317 | 002460 | 122211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000440 | 0000001 | 51.75 | 17/05/2016 | 000000177180 | 002460 | 125228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000441 | 0000001 | 103.50 | 17/05/2016 | 000000177180 | 002460 | 132043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000442 | 0000001 | 51.75 | 17/05/2016 | 000000177121 | 002460 | 131920 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000443 | 0000001 | 51.75 | 17/05/2016 | 000000177016 | 002460 | 132414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000445 | 0000001 | 1914.75 | 17/05/2016 | 000000105317 | 002460 | 131632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000499 | 0000001 | 180.00 | 17/05/2016 | 000000105317 | 002460 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000500 | 0000001 | 300.00 | 17/05/2016 | 000000105317 | 002460 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000001 | 251.00 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000502 | 0000001 | 251.00 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000503 | 0000001 | 1080.00 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000504 | 0000001 | 1087.88 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000505 | 0000001 | 1087.88 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000506 | 0000001 | 1080.00 | 17/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000545 | 0000001 | 819.34 | 18/05/2016 | 000000105317 | 002460 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000507 | 0000001 | 5137.00 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000508 | 0000001 | 2710.40 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000509 | 0000001 | 1386.00 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000510 | 0000001 | 968.00 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000511 | 0000001 | 84.21 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000512 | 0000001 | 93.94 | 20/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000001 | 498.00 | 20/05/2016 | 000000105317 | 002460 | 052008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000411 | 0000001 | 30.00 | 20/05/2016 | 000000105317 | 002460 | 052007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000517 | 0000001 | 150.00 | 24/05/2016 | 000000105317 | 002460 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000518 | 0000001 | 100.00 | 24/05/2016 | 000000105317 | 002460 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000519 | 0000001 | 250.00 | 24/05/2016 | 000000105317 | 002460 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000520 | 0000001 | 300.00 | 24/05/2016 | 000000105317 | 002460 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000521 | 0000001 | 250.00 | 24/05/2016 | 000000105317 | 002460 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000522 | 0000001 | 180.00 | 24/05/2016 | 000000105317 | 002460 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000523 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000524 | 0000001 | 250.00 | 24/05/2016 | 000000105317 | 002460 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000525 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000526 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000527 | 0000001 | 150.00 | 24/05/2016 | 000000105317 | 002460 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000528 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000529 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000530 | 0000001 | 350.00 | 24/05/2016 | 000000105317 | 002460 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000531 | 0000001 | 200.00 | 24/05/2016 | 000000105317 | 002460 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000532 | 0000001 | 169.00 | 24/05/2016 | 000000105317 | 002460 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000533 | 0000001 | 150.00 | 24/05/2016 | 000000105317 | 002460 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000515 | 0000001 | 150.00 | 24/05/2016 | 000000105317 | 002460 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000410 | 0000001 | 45.00 | 25/05/2016 | 000000105317 | 002460 | 113716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000535 | 0000001 | 12320.00 | 30/05/2016 | 000000025283 | 000793 | 053005 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000536 | 0000001 | 6300.00 | 30/05/2016 | 000000105317 | 002460 | 053003 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000537 | 0000001 | 4400.00 | 30/05/2016 | 000000105317 | 002460 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000538 | 0000001 | 200.00 | 31/05/2016 | 000000105317 | 002460 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000539 | 0000001 | 387.05 | 31/05/2016 | 000000105317 | 002460 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000540 | 0000001 | 64.78 | 31/05/2016 | 000000105317 | 002460 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000541 | 0000001 | 150.00 | 31/05/2016 | 000000105317 | 002460 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000542 | 0000001 | 150.00 | 31/05/2016 | 000000105317 | 002460 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000543 | 0000001 | 500.00 | 31/05/2016 | 000000105317 | 002460 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000546 | 0000001 | 84.50 | 31/05/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000547 | 0000001 | 53.20 | 31/05/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000548 | 0000001 | 33.80 | 31/05/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000549 | 0000001 | 8.45 | 31/05/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000557 | 0000001 | 1500.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000558 | 0000001 | 1300.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000559 | 0000001 | 880.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000560 | 0000001 | 880.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000561 | 0000001 | 550.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000562 | 0000001 | 550.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000563 | 0000001 | 1300.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000564 | 0000001 | 880.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000565 | 0000001 | 880.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000566 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000567 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000568 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000569 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000570 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000571 | 0000001 | 550.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000572 | 0000001 | 1000.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000573 | 0000001 | 880.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000574 | 0000001 | 1500.00 | 01/06/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000575 | 0000001 | 1300.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000576 | 0000001 | 900.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000577 | 0000001 | 1300.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000578 | 0000001 | 880.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000579 | 0000001 | 1300.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000580 | 0000001 | 1300.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000581 | 0000001 | 1300.00 | 01/06/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000582 | 0000001 | 240.00 | 01/06/2016 | 000000105317 | 002460 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000583 | 0000001 | 8.45 | 01/06/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000584 | 0000001 | 33.80 | 01/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000585 | 0000001 | 16.90 | 01/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000586 | 0000001 | 16.90 | 01/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000729 | 0000001 | 800.00 | 01/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000731 | 0000001 | 1250.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000732 | 0000001 | 3570.00 | 01/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000733 | 0000001 | 170.00 | 01/06/2016 | 000000105317 | 002460 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000589 | 0000001 | 880.00 | 02/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000594 | 0000001 | 1600.00 | 03/06/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000587 | 0000001 | 2310.00 | 03/06/2016 | 00000017663X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000588 | 0000001 | 11100.00 | 03/06/2016 | 00000017663X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000591 | 0000001 | 502.68 | 03/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000592 | 0000001 | 491.52 | 03/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000737 | 0000001 | 8.45 | 03/06/2016 | 00000017663X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000595 | 0000001 | 120.00 | 06/06/2016 | 000000105317 | 002460 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000596 | 0000001 | 960.00 | 08/06/2016 | 000000105317 | 002460 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000597 | 0000001 | 139.01 | 10/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000598 | 0000001 | 130.00 | 10/06/2016 | 000000105317 | 002460 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000590 | 0000001 | 850.00 | 10/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000534 | 0000001 | 2000.00 | 10/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000449 | 0000001 | 70.00 | 10/06/2016 | 000000105317 | 002460 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000001 | 463.00 | 10/06/2016 | 000000105317 | 002460 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000605 | 0000001 | 8.45 | 13/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000606 | 0000001 | 650.00 | 13/06/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000607 | 0000001 | 880.00 | 13/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000608 | 0000001 | 700.00 | 13/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000609 | 0000001 | 1320.00 | 13/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000728 | 0000001 | 280.00 | 13/06/2016 | 000000105317 | 002460 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000600 | 0000001 | 150.00 | 14/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000601 | 0000001 | 5706.00 | 14/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000618 | 0000001 | 16.90 | 14/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000619 | 0000001 | 25.35 | 14/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000620 | 0000001 | 57.62 | 14/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000621 | 0000001 | 200.00 | 14/06/2016 | 000000105317 | 002460 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000513 | 0000001 | 656.38 | 14/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000514 | 0000001 | 3954.04 | 14/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000628 | 0000001 | 380.00 | 15/06/2016 | 000000105317 | 002460 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000629 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000630 | 0000001 | 150.00 | 15/06/2016 | 000000105317 | 002460 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000631 | 0000001 | 60.00 | 15/06/2016 | 000000105317 | 002460 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000632 | 0000001 | 500.00 | 15/06/2016 | 000000105317 | 002460 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000633 | 0000001 | 300.00 | 15/06/2016 | 000000105317 | 002460 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000634 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000635 | 0000001 | 210.00 | 15/06/2016 | 000000105317 | 002460 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000636 | 0000001 | 250.00 | 15/06/2016 | 000000105317 | 002460 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000637 | 0000001 | 250.00 | 15/06/2016 | 000000105317 | 002460 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000638 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000639 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000640 | 0000001 | 150.00 | 15/06/2016 | 000000105317 | 002460 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000641 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000642 | 0000001 | 1600.00 | 15/06/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000643 | 0000001 | 300.00 | 15/06/2016 | 000000105317 | 002460 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000644 | 0000001 | 400.00 | 15/06/2016 | 000000105317 | 002460 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000645 | 0000001 | 240.00 | 15/06/2016 | 000000105317 | 002460 | 854111 | 38.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000646 | 0000001 | 300.00 | 15/06/2016 | 000000105317 | 002460 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000647 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000648 | 0000001 | 200.00 | 15/06/2016 | 000000105317 | 002460 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000649 | 0000001 | 250.00 | 15/06/2016 | 000000105317 | 002460 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000622 | 0000001 | 8.45 | 15/06/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000613 | 0000001 | 1708.67 | 15/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000614 | 0000001 | 2016.09 | 15/06/2016 | 000000105317 | 002460 | 131439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000615 | 0000001 | 3076.76 | 15/06/2016 | 000000105317 | 002460 | 131439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000616 | 0000001 | 491.25 | 15/06/2016 | 000000105317 | 002460 | 131439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000617 | 0000001 | 2030.83 | 15/06/2016 | 000000105317 | 002460 | 131439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000610 | 0000001 | 800.73 | 15/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000611 | 0000001 | 1512.01 | 15/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000734 | 0000001 | 300.00 | 15/06/2016 | 000000105317 | 002460 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000735 | 0000001 | 500.00 | 15/06/2016 | 000000105317 | 002460 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000650 | 0000001 | 8.45 | 16/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000651 | 0000001 | 200.00 | 16/06/2016 | 000000105317 | 002460 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000652 | 0000001 | 700.00 | 16/06/2016 | 000000105317 | 002460 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000653 | 0000001 | 60.00 | 16/06/2016 | 000000105317 | 002460 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000654 | 0000001 | 16.90 | 16/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000655 | 0000001 | 8.45 | 16/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000656 | 0000001 | 8.45 | 17/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000657 | 0000001 | 91.17 | 17/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000401 | 0000001 | 1020.00 | 17/06/2016 | 000000105317 | 002460 | 061702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000730 | 0000001 | 1980.00 | 17/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000612 | 0000001 | 700.00 | 17/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000604 | 0000001 | 600.00 | 17/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000665 | 0000001 | 150.00 | 20/06/2016 | 000000105317 | 002460 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000736 | 0000001 | 16409.71 | 20/06/2016 | 000000105317 | 002460 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000002 | 498.00 | 20/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000658 | 0000001 | 1386.00 | 20/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000659 | 0000001 | 968.00 | 20/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000660 | 0000001 | 2710.40 | 20/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000661 | 0000001 | 35.91 | 20/06/2016 | 000000105317 | 002460 | 121717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000662 | 0000001 | 69.49 | 20/06/2016 | 000000105317 | 002460 | 121717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000470 | 0000001 | 462.00 | 20/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000667 | 0000001 | 150.00 | 21/06/2016 | 000000105317 | 002460 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000668 | 0000001 | 400.00 | 21/06/2016 | 000000105317 | 002460 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000671 | 0000001 | 107.04 | 27/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000677 | 0000001 | 33.80 | 27/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000678 | 0000001 | 8.45 | 27/06/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000673 | 0000001 | 700.00 | 27/06/2016 | 000000105317 | 002460 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000674 | 0000001 | 350.00 | 27/06/2016 | 000000105317 | 002460 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000679 | 0000001 | 16.90 | 28/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000680 | 0000001 | 8.45 | 28/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000681 | 0000001 | 67.87 | 28/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000682 | 0000001 | 1300.00 | 28/06/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000683 | 0000001 | 880.00 | 28/06/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000684 | 0000001 | 880.00 | 28/06/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000685 | 0000001 | 550.00 | 28/06/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000686 | 0000001 | 550.00 | 28/06/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000687 | 0000001 | 1300.00 | 28/06/2016 | 000000177016 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000688 | 0000001 | 1300.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000689 | 0000001 | 900.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000690 | 0000001 | 1300.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000691 | 0000001 | 880.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000692 | 0000001 | 1300.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000693 | 0000001 | 1300.00 | 28/06/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000694 | 0000001 | 1500.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000001 | 1300.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000696 | 0000001 | 880.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000697 | 0000001 | 880.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000698 | 0000001 | 880.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000699 | 0000001 | 880.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000700 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000701 | 0000001 | 1000.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000702 | 0000001 | 1500.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000703 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000704 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000705 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000706 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000707 | 0000001 | 550.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000672 | 0000001 | 3015.00 | 28/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000708 | 0000001 | 1160.00 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000709 | 0000001 | 768.00 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000710 | 0000001 | 960.00 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000711 | 0000001 | 780.00 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000712 | 0000001 | 580.00 | 30/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000713 | 0000001 | 812.00 | 30/06/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000714 | 0000001 | 1350.00 | 30/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000715 | 0000001 | 735.00 | 30/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000716 | 0000001 | 8.45 | 30/06/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000717 | 0000001 | 8.45 | 30/06/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000718 | 0000001 | 8.45 | 30/06/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000719 | 0000001 | 33.80 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000720 | 0000001 | 25.35 | 30/06/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000675 | 0000001 | 885.00 | 30/06/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000676 | 0000001 | 600.00 | 30/06/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000723 | 0000001 | 12320.00 | 30/06/2016 | 000000025283 | 000793 | 063005 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000724 | 0000001 | 6300.00 | 30/06/2016 | 000000105317 | 002460 | 063003 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000725 | 0000001 | 4400.00 | 30/06/2016 | 000000105317 | 002460 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000856 | 0000001 | 53.20 | 01/07/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000739 | 0000001 | 2119.50 | 01/07/2016 | 000000105317 | 002460 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000740 | 0000001 | 9100.60 | 04/07/2016 | 000000105317 | 002460 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000741 | 0000001 | 160.00 | 04/07/2016 | 000000105317 | 002460 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000742 | 0000001 | 270.00 | 04/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000743 | 0000001 | 240.00 | 04/07/2016 | 000000105317 | 002460 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000749 | 0000001 | 1600.00 | 06/07/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000744 | 0000001 | 1665.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000745 | 0000001 | 888.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000746 | 0000001 | 3676.50 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000747 | 0000001 | 850.00 | 12/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000722 | 0000001 | 2190.00 | 12/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000754 | 0000001 | 2.00 | 12/07/2016 | 000000105317 | 002460 | 071201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000755 | 0000001 | 25.35 | 12/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000756 | 0000001 | 8.45 | 12/07/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000757 | 0000001 | 250.00 | 12/07/2016 | 000000105317 | 002460 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000758 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000759 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000760 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000761 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000762 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000763 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000764 | 0000001 | 250.00 | 12/07/2016 | 000000105317 | 002460 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000765 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000766 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000767 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000768 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000769 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000770 | 0000001 | 100.00 | 12/07/2016 | 000000105317 | 002460 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000771 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000772 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000773 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000774 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000775 | 0000001 | 200.00 | 12/07/2016 | 000000105317 | 002460 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000776 | 0000001 | 150.00 | 12/07/2016 | 000000105317 | 002460 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000777 | 0000001 | 480.00 | 12/07/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000670 | 0000001 | 2000.00 | 12/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000623 | 0000001 | 3025.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000624 | 0000001 | 4783.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000625 | 0000001 | 1118.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000626 | 0000001 | 2380.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000627 | 0000001 | 4250.00 | 12/07/2016 | 000000105317 | 002460 | 152030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000002 | 533.00 | 12/07/2016 | 000000105317 | 002460 | 071201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000173 | 0000001 | 7023.28 | 12/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000174 | 0000001 | 298.62 | 12/07/2016 | 000000105317 | 002460 | 071202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000159 | 0000001 | 216.16 | 12/07/2016 | 000000105317 | 002460 | 071202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000177 | 0000001 | 668.00 | 13/07/2016 | 000000105317 | 002460 | 071302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000001 | 2502.70 | 13/07/2016 | 000000105317 | 002460 | 084136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000003 | 10000.00 | 13/07/2016 | 000000105317 | 002460 | 084136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000516 | 0000001 | 1250.00 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000599 | 0000001 | 3247.50 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000663 | 0000001 | 497.46 | 13/07/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000664 | 0000001 | 4149.80 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000602 | 0000001 | 54.00 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000778 | 0000001 | 25.35 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000781 | 0000001 | 1320.00 | 13/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000782 | 0000001 | 380.00 | 13/07/2016 | 000000105317 | 002460 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000783 | 0000001 | 880.00 | 13/07/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000784 | 0000001 | 700.00 | 13/07/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000785 | 0000001 | 650.00 | 13/07/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000786 | 0000001 | 170.00 | 13/07/2016 | 000000105317 | 002460 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000738 | 0000001 | 765.00 | 13/07/2016 | 000000105317 | 002460 | 071302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000750 | 0000001 | 2188.97 | 14/07/2016 | 000000105317 | 002460 | 160507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000751 | 0000001 | 451.95 | 14/07/2016 | 000000105317 | 002460 | 160507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000752 | 0000001 | 2975.01 | 14/07/2016 | 000000105317 | 002460 | 160507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000753 | 0000001 | 652.38 | 14/07/2016 | 000000105317 | 002460 | 160507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000787 | 0000001 | 30.00 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000788 | 0000001 | 500.00 | 14/07/2016 | 000000105317 | 002460 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000789 | 0000001 | 2800.00 | 14/07/2016 | 000000105317 | 002460 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000790 | 0000001 | 400.00 | 14/07/2016 | 000000105317 | 002460 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000791 | 0000001 | 300.00 | 14/07/2016 | 000000105317 | 002460 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000792 | 0000001 | 300.00 | 14/07/2016 | 000000105317 | 002460 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000793 | 0000001 | 200.00 | 14/07/2016 | 000000105317 | 002460 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000794 | 0000001 | 157.43 | 14/07/2016 | 000000105317 | 002460 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000795 | 0000001 | 400.00 | 14/07/2016 | 000000105317 | 002460 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000796 | 0000001 | 190.00 | 14/07/2016 | 000000105317 | 002460 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000797 | 0000001 | 350.00 | 14/07/2016 | 000000105317 | 002460 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000798 | 0000001 | 150.00 | 14/07/2016 | 000000105317 | 002460 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000799 | 0000001 | 500.00 | 14/07/2016 | 000000105317 | 002460 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000721 | 0000001 | 110.00 | 14/07/2016 | 000000105317 | 002460 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000800 | 0000001 | 8.45 | 18/07/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000801 | 0000001 | 8.45 | 18/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000802 | 0000001 | 1472.00 | 18/07/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000803 | 0000001 | 165.00 | 18/07/2016 | 000000105317 | 002460 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000001 | 5713.50 | 18/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000748 | 0000001 | 750.00 | 18/07/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000804 | 0000001 | 300.00 | 19/07/2016 | 000000105317 | 002460 | 854177 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000805 | 0000001 | 200.00 | 19/07/2016 | 000000105317 | 002460 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000806 | 0000001 | 200.00 | 19/07/2016 | 000000105317 | 002460 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000807 | 0000001 | 200.00 | 19/07/2016 | 000000105317 | 002460 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000808 | 0000001 | 100.00 | 19/07/2016 | 000000105317 | 002460 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000809 | 0000001 | 210.00 | 19/07/2016 | 000000105317 | 002460 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000810 | 0000001 | 250.00 | 19/07/2016 | 000000105317 | 002460 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000811 | 0000001 | 200.00 | 19/07/2016 | 000000105317 | 002460 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000812 | 0000001 | 60.00 | 19/07/2016 | 000000105317 | 002460 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000813 | 0000001 | 263.78 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000814 | 0000001 | 43.26 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000815 | 0000001 | 41.92 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000816 | 0000001 | 968.00 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000817 | 0000001 | 1386.00 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000818 | 0000001 | 2710.40 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000819 | 0000001 | 11015.40 | 20/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000820 | 0000001 | 68.68 | 20/07/2016 | 000000105317 | 002460 | 120246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000821 | 0000001 | 151.35 | 20/07/2016 | 000000105317 | 002460 | 120246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000826 | 0000001 | 10.11 | 21/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000827 | 0000001 | 72.92 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000828 | 0000001 | 50.56 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000829 | 0000001 | 32.78 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000830 | 0000001 | 91.27 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000831 | 0000001 | 88.73 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000832 | 0000001 | 14.33 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000833 | 0000001 | 67.94 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000834 | 0000001 | 1117.99 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000835 | 0000001 | 300.00 | 21/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000837 | 0000001 | 8.45 | 22/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000838 | 0000001 | 478.00 | 22/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000839 | 0000001 | 120.00 | 22/07/2016 | 000000105317 | 002460 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000840 | 0000001 | 150.00 | 22/07/2016 | 000000105317 | 002460 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000841 | 0000001 | 300.00 | 22/07/2016 | 000000105317 | 002460 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000842 | 0000001 | 200.00 | 22/07/2016 | 000000105317 | 002460 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000843 | 0000001 | 150.00 | 22/07/2016 | 000000105317 | 002460 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000845 | 0000001 | 11300.00 | 25/07/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000846 | 0000001 | 150.00 | 25/07/2016 | 000000105317 | 002460 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000847 | 0000001 | 8.45 | 25/07/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000848 | 0000001 | 300.00 | 25/07/2016 | 000000105317 | 002460 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000849 | 0000001 | 150.00 | 25/07/2016 | 000000105317 | 002460 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000850 | 0000001 | 92.00 | 25/07/2016 | 000000105317 | 002460 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000851 | 0000001 | 2073.92 | 27/07/2016 | 000000105317 | 002460 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000852 | 0000001 | 250.00 | 27/07/2016 | 000000105317 | 002460 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000853 | 0000001 | 32.78 | 27/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000854 | 0000001 | 88.73 | 27/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000857 | 0000001 | 12320.00 | 29/07/2016 | 000000025283 | 000793 | 072904 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000858 | 0000001 | 6300.00 | 29/07/2016 | 000000105317 | 002460 | 072902 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000859 | 0000001 | 4400.00 | 29/07/2016 | 000000105317 | 002460 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000860 | 0000001 | 24.75 | 29/07/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000861 | 0000001 | 50.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000862 | 0000001 | 20.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000863 | 0000001 | 60.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000864 | 0000001 | 28.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000865 | 0000001 | 20.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000726 | 0000001 | 50.67 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000822 | 0000001 | 3001.50 | 01/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000823 | 0000001 | 103.50 | 01/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000824 | 0000001 | 103.50 | 01/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000825 | 0000001 | 103.50 | 01/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000593 | 0000001 | 8.45 | 01/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000917 | 0000001 | 850.00 | 01/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000873 | 0000001 | 1300.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000874 | 0000001 | 900.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000875 | 0000001 | 1300.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000876 | 0000001 | 880.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000877 | 0000001 | 1300.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000878 | 0000001 | 1300.00 | 01/08/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000879 | 0000001 | 767.80 | 01/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000880 | 0000001 | 880.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000881 | 0000001 | 880.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000882 | 0000001 | 880.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000883 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000884 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000885 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000886 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000887 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000888 | 0000001 | 550.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000889 | 0000001 | 1500.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000890 | 0000001 | 1000.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000891 | 0000001 | 762.00 | 01/08/2016 | 000000177180 | 002460 | 125356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000892 | 0000001 | 1300.00 | 01/08/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000893 | 0000001 | 1500.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000894 | 0000001 | 1300.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000895 | 0000001 | 880.00 | 01/08/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000896 | 0000001 | 1000.00 | 01/08/2016 | 000000177016 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000897 | 0000001 | 1000.00 | 01/08/2016 | 000000177016 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000898 | 0000001 | 550.00 | 01/08/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000899 | 0000001 | 550.00 | 01/08/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000900 | 0000001 | 1300.00 | 01/08/2016 | 000000177016 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000901 | 0000001 | 8.45 | 01/08/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000902 | 0000001 | 33.80 | 01/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000903 | 0000001 | 16.90 | 01/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000904 | 0000001 | 16.90 | 01/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000905 | 0000001 | 180.00 | 01/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000906 | 0000001 | 180.00 | 01/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000907 | 0000001 | 47.11 | 02/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000908 | 0000001 | 32.78 | 02/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000909 | 0000001 | 32.78 | 02/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000910 | 0000001 | 200.00 | 02/08/2016 | 000000105317 | 002460 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000911 | 0000001 | 1600.00 | 03/08/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000912 | 0000001 | 507.77 | 03/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000913 | 0000001 | 120.00 | 03/08/2016 | 000000105317 | 002460 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000914 | 0000001 | 240.00 | 03/08/2016 | 000000105317 | 002460 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000866 | 0000001 | 2070.00 | 03/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000916 | 0000001 | 300.00 | 04/08/2016 | 000000105317 | 002460 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001002 | 0000001 | 347.28 | 04/08/2016 | 000000105317 | 002460 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000918 | 0000001 | 60.00 | 05/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001037 | 0000001 | 66.43 | 08/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000920 | 0000001 | 99.99 | 09/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000921 | 0000001 | 2092.50 | 09/08/2016 | 000000105317 | 002460 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000928 | 0000001 | 500.00 | 10/08/2016 | 000000105317 | 002460 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000929 | 0000001 | 500.00 | 10/08/2016 | 000000105317 | 002460 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000932 | 0000001 | 49.40 | 10/08/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000933 | 0000001 | 380.00 | 10/08/2016 | 000000105317 | 002460 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000934 | 0000001 | 400.00 | 10/08/2016 | 000000105317 | 002460 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000935 | 0000001 | 17.20 | 11/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000936 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000937 | 0000001 | 650.00 | 11/08/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000938 | 0000001 | 880.00 | 11/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000939 | 0000001 | 700.00 | 11/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000940 | 0000001 | 47.16 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000941 | 0000001 | 2009.80 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000942 | 0000001 | 3028.22 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000943 | 0000001 | 786.00 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000944 | 0000001 | 2929.07 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000945 | 0000001 | 45.98 | 11/08/2016 | 000000105317 | 002460 | 163811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000946 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000947 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000948 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000949 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000950 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000951 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000952 | 0000001 | 250.00 | 11/08/2016 | 000000105317 | 002460 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000953 | 0000001 | 480.00 | 11/08/2016 | 000000105317 | 002460 | 854228 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000954 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854229 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000955 | 0000001 | 210.00 | 11/08/2016 | 000000105317 | 002460 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000956 | 0000001 | 150.00 | 11/08/2016 | 000000105317 | 002460 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000957 | 0000001 | 120.00 | 11/08/2016 | 000000105317 | 002460 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000958 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000959 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000960 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000961 | 0000001 | 150.00 | 11/08/2016 | 000000105317 | 002460 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000962 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000963 | 0000001 | 8.60 | 11/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000964 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000965 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000930 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000927 | 0000001 | 200.00 | 11/08/2016 | 000000105317 | 002460 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000922 | 0000001 | 440.00 | 11/08/2016 | 000000105317 | 002460 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000867 | 0000001 | 222.82 | 11/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000868 | 0000001 | 2489.88 | 11/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000855 | 0000001 | 1610.00 | 11/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000844 | 0000001 | 300.00 | 11/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000780 | 0000001 | 135.00 | 11/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000923 | 0000001 | 894.00 | 12/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000001 | 2500.00 | 12/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000931 | 0000001 | 2192.25 | 12/08/2016 | 000000105317 | 002460 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000966 | 0000001 | 17.20 | 12/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000967 | 0000001 | 8.60 | 12/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000968 | 0000001 | 250.00 | 12/08/2016 | 000000105317 | 002460 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000969 | 0000001 | 200.00 | 12/08/2016 | 000000105317 | 002460 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000970 | 0000001 | 2580.00 | 12/08/2016 | 000000105317 | 002460 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000971 | 0000001 | 200.00 | 12/08/2016 | 000000105317 | 002460 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000972 | 0000001 | 400.00 | 12/08/2016 | 000000105317 | 002460 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000973 | 0000001 | 400.00 | 12/08/2016 | 000000105317 | 002460 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000974 | 0000001 | 400.00 | 12/08/2016 | 000000105317 | 002460 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000975 | 0000001 | 200.00 | 12/08/2016 | 000000105317 | 002460 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000976 | 0000001 | 432.18 | 12/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000977 | 0000001 | 330.54 | 12/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000981 | 0000001 | 416.00 | 15/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000978 | 0000001 | 988.64 | 16/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000979 | 0000001 | 3520.89 | 16/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000980 | 0000001 | 1392.90 | 16/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000982 | 0000001 | 4450.00 | 17/08/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000924 | 0000001 | 150.00 | 17/08/2016 | 000000105317 | 002460 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000925 | 0000001 | 150.00 | 17/08/2016 | 000000105317 | 002460 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000926 | 0000001 | 250.00 | 17/08/2016 | 000000105317 | 002460 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001004 | 0000001 | 150.00 | 17/08/2016 | 000000105317 | 002460 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000984 | 0000001 | 200.00 | 17/08/2016 | 000000105317 | 002460 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000985 | 0000001 | 180.00 | 17/08/2016 | 000000105317 | 002460 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000986 | 0000001 | 250.00 | 17/08/2016 | 000000105317 | 002460 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000987 | 0000001 | 250.00 | 17/08/2016 | 000000105317 | 002460 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000988 | 0000001 | 200.00 | 17/08/2016 | 000000105317 | 002460 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000989 | 0000001 | 350.00 | 17/08/2016 | 000000105317 | 002460 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000990 | 0000001 | 8.60 | 18/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000991 | 0000001 | 7000.00 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000992 | 0000001 | 7000.00 | 18/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001033 | 0000001 | 17.20 | 18/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001034 | 0000001 | 34.40 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000870 | 0000001 | 2196.46 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000871 | 0000001 | 545.28 | 18/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000872 | 0000001 | 4778.12 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000495 | 0000001 | 4545.20 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000496 | 0000001 | 431.87 | 18/08/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000497 | 0000001 | 1972.36 | 18/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000381 | 0000001 | 8923.64 | 18/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000993 | 0000001 | 1320.00 | 19/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000994 | 0000001 | 40.72 | 19/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000995 | 0000001 | 91.27 | 19/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000996 | 0000001 | 68.68 | 19/08/2016 | 000000105317 | 002460 | 100726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000997 | 0000001 | 48.60 | 19/08/2016 | 000000105317 | 002460 | 100726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000998 | 0000001 | 200.00 | 19/08/2016 | 000000105317 | 002460 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000999 | 0000001 | 87.77 | 22/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001000 | 0000001 | 37.84 | 22/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001001 | 0000001 | 150.00 | 22/08/2016 | 000000105317 | 002460 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001006 | 0000001 | 5449.25 | 22/08/2016 | 000000105317 | 002460 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001008 | 0000001 | 150.00 | 22/08/2016 | 000000105317 | 002460 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001007 | 0000001 | 3464.00 | 23/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001035 | 0000001 | 8.60 | 23/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001010 | 0000001 | 1757.40 | 23/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001036 | 0000001 | 8.60 | 24/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001032 | 0000001 | 17.20 | 24/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001005 | 0000001 | 700.00 | 24/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001014 | 0000001 | 300.00 | 24/08/2016 | 000000105317 | 002460 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001015 | 0000001 | 250.00 | 24/08/2016 | 000000105317 | 002460 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001016 | 0000001 | 300.00 | 24/08/2016 | 000000105317 | 002460 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001017 | 0000001 | 21.36 | 24/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001018 | 0000001 | 323.00 | 24/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001019 | 0000001 | 1080.00 | 24/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001020 | 0000001 | 1080.00 | 24/08/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001021 | 0000001 | 104.04 | 25/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001003 | 0000001 | 1360.00 | 25/08/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001022 | 0000001 | 369.00 | 26/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001023 | 0000001 | 5.99 | 26/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001024 | 0000001 | 109.88 | 26/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001027 | 0000001 | 25.80 | 30/08/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001028 | 0000001 | 12320.00 | 30/08/2016 | 000000025283 | 000793 | 083005 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001029 | 0000001 | 6300.00 | 30/08/2016 | 000000105317 | 002460 | 083003 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001030 | 0000001 | 4400.00 | 30/08/2016 | 000000105317 | 002460 | 083003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001041 | 0000001 | 203.00 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001042 | 0000001 | 143.56 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001043 | 0000001 | 231.93 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001044 | 0000001 | 245.75 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001046 | 0000001 | 8.60 | 02/09/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001047 | 0000001 | 43.00 | 02/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001048 | 0000001 | 17.20 | 02/09/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001049 | 0000001 | 8.60 | 02/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001050 | 0000001 | 880.00 | 02/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001051 | 0000001 | 1300.00 | 02/09/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001052 | 0000001 | 1500.00 | 02/09/2016 | 000000177180 | 002460 | 090202 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001053 | 0000001 | 1300.00 | 02/09/2016 | 000000177180 | 002460 | 090203 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001054 | 0000001 | 880.00 | 02/09/2016 | 000000177180 | 002460 | 102618 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001055 | 0000001 | 880.00 | 02/09/2016 | 000000177016 | 002460 | 105849 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001056 | 0000001 | 880.00 | 02/09/2016 | 000000177016 | 002460 | 105913 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001057 | 0000001 | 550.00 | 02/09/2016 | 000000177016 | 002460 | 105941 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001058 | 0000001 | 550.00 | 02/09/2016 | 000000177016 | 002460 | 110015 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001059 | 0000001 | 1300.00 | 02/09/2016 | 000000177016 | 002460 | 090202 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001060 | 0000001 | 1300.00 | 02/09/2016 | 000000177121 | 002460 | 102816 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001061 | 0000001 | 900.00 | 02/09/2016 | 000000177121 | 002460 | 103407 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001062 | 0000001 | 880.00 | 02/09/2016 | 000000177121 | 002460 | 103509 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001063 | 0000001 | 1300.00 | 02/09/2016 | 000000177121 | 002460 | 103614 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001064 | 0000001 | 1300.00 | 02/09/2016 | 000000177121 | 002460 | 090203 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001065 | 0000001 | 1500.00 | 02/09/2016 | 000000177180 | 002460 | 090205 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001066 | 0000001 | 1000.00 | 02/09/2016 | 000000177180 | 002460 | 090206 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001067 | 0000001 | 880.00 | 02/09/2016 | 000000177180 | 002460 | 110719 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001068 | 0000001 | 880.00 | 02/09/2016 | 000000177180 | 002460 | 110740 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001069 | 0000001 | 880.00 | 02/09/2016 | 000000177180 | 002460 | 110800 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001070 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 110822 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001071 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 110918 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001072 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 110936 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001073 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 111005 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001074 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 111041 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001075 | 0000001 | 550.00 | 02/09/2016 | 000000177180 | 002460 | 113250 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001078 | 0000001 | 8.60 | 02/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001226 | 0000001 | 7593.99 | 02/09/2016 | 000000105317 | 002460 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001079 | 0000001 | 200.00 | 05/09/2016 | 000000105317 | 002460 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001083 | 0000001 | 8.35 | 06/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001084 | 0000001 | 8.60 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001085 | 0000001 | 700.00 | 09/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001086 | 0000001 | 280.00 | 09/09/2016 | 000000105317 | 002460 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001087 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001088 | 0000001 | 120.00 | 09/09/2016 | 000000105317 | 002460 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001089 | 0000001 | 250.00 | 09/09/2016 | 000000105317 | 002460 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001090 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001091 | 0000001 | 350.00 | 09/09/2016 | 000000105317 | 002460 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001092 | 0000001 | 150.00 | 09/09/2016 | 000000105317 | 002460 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001093 | 0000001 | 250.00 | 09/09/2016 | 000000105317 | 002460 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001094 | 0000001 | 150.00 | 09/09/2016 | 000000105317 | 002460 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001095 | 0000001 | 250.00 | 09/09/2016 | 000000105317 | 002460 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001096 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001097 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001098 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001099 | 0000001 | 1000.00 | 09/09/2016 | 000000105317 | 002460 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001100 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001101 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001102 | 0000001 | 150.00 | 09/09/2016 | 000000105317 | 002460 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001103 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001104 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001105 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001106 | 0000001 | 240.00 | 09/09/2016 | 000000105317 | 002460 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001107 | 0000001 | 650.00 | 09/09/2016 | 000000105317 | 002460 | 090904 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001108 | 0000001 | 1600.00 | 09/09/2016 | 000000105317 | 002460 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001109 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001110 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001111 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001112 | 0000001 | 250.00 | 09/09/2016 | 000000105317 | 002460 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001113 | 0000001 | 320.00 | 09/09/2016 | 000000105317 | 002460 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001114 | 0000001 | 150.00 | 09/09/2016 | 000000105317 | 002460 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001115 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001116 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001117 | 0000001 | 200.00 | 09/09/2016 | 000000105317 | 002460 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001118 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001119 | 0000001 | 43.59 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001120 | 0000001 | 70.91 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001121 | 0000001 | 110.05 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001011 | 0000001 | 400.00 | 09/09/2016 | 000000105317 | 002460 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001227 | 0000001 | 250.00 | 09/09/2016 | 000000105317 | 002460 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001228 | 0000001 | 300.00 | 09/09/2016 | 000000105317 | 002460 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000983 | 0000001 | 190.00 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001077 | 0000001 | 1910.00 | 09/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001225 | 0000001 | 880.00 | 12/09/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000002 | 2060.00 | 12/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001178 | 0000001 | 500.00 | 12/09/2016 | 000000105317 | 002460 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001040 | 0000001 | 800.00 | 12/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001038 | 0000001 | 750.00 | 12/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001081 | 0000001 | 1809.72 | 12/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001082 | 0000001 | 1300.81 | 12/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001122 | 0000001 | 8.60 | 12/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001123 | 0000001 | 49.40 | 12/09/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001124 | 0000001 | 2000.00 | 12/09/2016 | 000000105317 | 002460 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001125 | 0000001 | 400.00 | 12/09/2016 | 000000105317 | 002460 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001126 | 0000001 | 90.00 | 12/09/2016 | 000000105317 | 002460 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001127 | 0000001 | 250.00 | 12/09/2016 | 000000105317 | 002460 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001128 | 0000001 | 250.00 | 12/09/2016 | 000000105317 | 002460 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001129 | 0000001 | 250.00 | 12/09/2016 | 000000105317 | 002460 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001130 | 0000001 | 250.00 | 12/09/2016 | 000000105317 | 002460 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001131 | 0000001 | 200.00 | 12/09/2016 | 000000105317 | 002460 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001132 | 0000001 | 380.00 | 12/09/2016 | 000000105317 | 002460 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001133 | 0000001 | 250.00 | 12/09/2016 | 000000105317 | 002460 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001134 | 0000001 | 2120.00 | 12/09/2016 | 000000105317 | 002460 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001076 | 0000001 | 850.00 | 12/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001135 | 0000001 | 8.60 | 13/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001136 | 0000001 | 200.00 | 13/09/2016 | 000000105317 | 002460 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001137 | 0000001 | 150.00 | 13/09/2016 | 000000105317 | 002460 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001138 | 0000001 | 400.00 | 13/09/2016 | 000000105317 | 002460 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001139 | 0000001 | 700.00 | 13/09/2016 | 000000105317 | 002460 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001140 | 0000001 | 447.00 | 13/09/2016 | 000000105317 | 002460 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001141 | 0000001 | 300.00 | 13/09/2016 | 000000105317 | 002460 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001142 | 0000001 | 330.00 | 13/09/2016 | 000000105317 | 002460 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001143 | 0000001 | 400.00 | 13/09/2016 | 000000105317 | 002460 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001144 | 0000001 | 200.00 | 13/09/2016 | 000000105317 | 002460 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001145 | 0000001 | 300.00 | 13/09/2016 | 000000105317 | 002460 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001146 | 0000001 | 400.00 | 13/09/2016 | 000000105317 | 002460 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001147 | 0000001 | 200.00 | 13/09/2016 | 000000105317 | 002460 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001148 | 0000001 | 250.00 | 13/09/2016 | 000000105317 | 002460 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001149 | 0000001 | 300.00 | 13/09/2016 | 000000105317 | 002460 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001150 | 0000001 | 200.00 | 13/09/2016 | 000000105317 | 002460 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001031 | 0000001 | 1730.00 | 13/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001039 | 0000001 | 2024.40 | 14/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001157 | 0000001 | 600.00 | 14/09/2016 | 000000177180 | 002460 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001229 | 0000001 | 9570.76 | 14/09/2016 | 000000105317 | 002460 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001151 | 0000001 | 17.20 | 14/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001152 | 0000001 | 420.00 | 14/09/2016 | 000000105317 | 002460 | 854399 | 67.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001153 | 0000001 | 150.00 | 14/09/2016 | 000000105317 | 002460 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001154 | 0000001 | 2590.00 | 14/09/2016 | 000000105317 | 002460 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001158 | 0000001 | 8.60 | 15/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001159 | 0000001 | 19.12 | 15/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001160 | 0000001 | 615.00 | 15/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001162 | 0000001 | 10.00 | 15/09/2016 | 000000177016 | 002460 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001163 | 0000001 | 53.22 | 15/09/2016 | 000000177016 | 002460 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001164 | 0000001 | 320.00 | 15/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001165 | 0000001 | 200.00 | 15/09/2016 | 000000105317 | 002460 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001166 | 0000001 | 300.00 | 15/09/2016 | 000000105317 | 002460 | 854393 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001167 | 0000001 | 17.20 | 16/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001161 | 0000001 | 610.00 | 16/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001168 | 0000001 | 350.00 | 19/09/2016 | 000000105317 | 002460 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000001 | 1000.00 | 19/09/2016 | 000000105317 | 002460 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001170 | 0000001 | 8.60 | 21/09/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001171 | 0000001 | 8.60 | 21/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001172 | 0000001 | 120.00 | 21/09/2016 | 000000177016 | 002460 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001173 | 0000001 | 180.00 | 21/09/2016 | 000000177067 | 002460 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001174 | 0000001 | 180.00 | 21/09/2016 | 000000177067 | 002460 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001176 | 0000001 | 400.00 | 28/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001175 | 0000001 | 2320.00 | 29/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001185 | 0000001 | 1500.00 | 29/09/2016 | 000000177180 | 002460 | 092906 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001186 | 0000001 | 1300.00 | 29/09/2016 | 000000177180 | 002460 | 092907 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001187 | 0000001 | 880.00 | 29/09/2016 | 000000177180 | 002460 | 092757 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001188 | 0000001 | 880.00 | 29/09/2016 | 000000177016 | 002460 | 091428 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001189 | 0000001 | 880.00 | 29/09/2016 | 000000177016 | 002460 | 091455 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001190 | 0000001 | 1300.00 | 29/09/2016 | 000000177016 | 002460 | 092902 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001191 | 0000001 | 550.00 | 29/09/2016 | 000000177016 | 002460 | 091737 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000001 | 550.00 | 29/09/2016 | 000000177016 | 002460 | 091833 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001193 | 0000001 | 1500.00 | 29/09/2016 | 000000177180 | 002460 | 092902 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001194 | 0000001 | 1000.00 | 29/09/2016 | 000000177180 | 002460 | 092903 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001195 | 0000001 | 880.00 | 29/09/2016 | 000000177180 | 002460 | 090329 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001196 | 0000001 | 880.00 | 29/09/2016 | 000000177180 | 002460 | 090457 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001197 | 0000001 | 880.00 | 29/09/2016 | 000000177180 | 002460 | 090537 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001198 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 090608 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001199 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 092904 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001200 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 090812 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001201 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 091000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001202 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 091059 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001203 | 0000001 | 550.00 | 29/09/2016 | 000000177180 | 002460 | 091150 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001204 | 0000001 | 1300.00 | 29/09/2016 | 000000176958 | 002460 | 092902 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001205 | 0000001 | 1300.00 | 29/09/2016 | 000000177121 | 002460 | 083921 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001206 | 0000001 | 900.00 | 29/09/2016 | 000000177121 | 002460 | 083952 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001207 | 0000001 | 1300.00 | 29/09/2016 | 000000177121 | 002460 | 092902 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001208 | 0000001 | 1300.00 | 29/09/2016 | 000000177121 | 002460 | 092903 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001209 | 0000001 | 880.00 | 29/09/2016 | 000000177121 | 002460 | 084157 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001210 | 0000001 | 8.60 | 29/09/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001211 | 0000001 | 51.60 | 29/09/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001212 | 0000001 | 17.20 | 29/09/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001213 | 0000001 | 8.60 | 29/09/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001214 | 0000001 | 17.20 | 30/09/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001215 | 0000001 | 150.00 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001216 | 0000001 | 60.00 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001217 | 0000001 | 46.14 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001218 | 0000001 | 20.00 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001219 | 0000001 | 1600.00 | 30/09/2016 | 000000105317 | 002460 | 143511 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001220 | 0000001 | 16.43 | 30/09/2016 | 000000105317 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000001 | 540.00 | 30/09/2016 | 000000105317 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001222 | 0000001 | 12320.00 | 30/09/2016 | 000000025283 | 000793 | 093002 | 985.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001223 | 0000001 | 6300.00 | 30/09/2016 | 000000105317 | 002460 | 093001 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001224 | 0000001 | 4400.00 | 30/09/2016 | 000000105317 | 002460 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001230 | 0000001 | 80.00 | 05/10/2016 | 000000105317 | 002460 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001240 | 0000001 | 300.00 | 07/10/2016 | 000000105317 | 002460 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001241 | 0000001 | 200.00 | 07/10/2016 | 000000105317 | 002460 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001247 | 0000001 | 35.84 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001248 | 0000001 | 32.78 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001249 | 0000001 | 67.82 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001250 | 0000001 | 106.18 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001251 | 0000001 | 64.81 | 10/10/2016 | 000000105317 | 002460 | 162739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001252 | 0000001 | 96.37 | 10/10/2016 | 000000105317 | 002460 | 162739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001253 | 0000001 | 44.88 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001254 | 0000001 | 899.00 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001255 | 0000001 | 985.60 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001256 | 0000001 | 46.61 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001257 | 0000001 | 93.46 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001258 | 0000001 | 91.27 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001259 | 0000001 | 102.59 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001260 | 0000001 | 374.17 | 10/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001261 | 0000001 | 17.20 | 11/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001262 | 0000001 | 880.00 | 11/10/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001263 | 0000001 | 650.00 | 11/10/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001231 | 0000001 | 1365.00 | 13/10/2016 | 000000105317 | 002460 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001232 | 0000001 | 4109.00 | 13/10/2016 | 000000105317 | 002460 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001233 | 0000001 | 2596.00 | 13/10/2016 | 000000105317 | 002460 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001234 | 0000001 | 2200.00 | 13/10/2016 | 000000105317 | 002460 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001235 | 0000001 | 2005.30 | 13/10/2016 | 000000105317 | 002460 | 121008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001236 | 0000001 | 2530.00 | 13/10/2016 | 000000105317 | 002460 | 121008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001237 | 0000001 | 2860.00 | 13/10/2016 | 000000105317 | 002460 | 121008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001267 | 0000001 | 2240.00 | 13/10/2016 | 000000105317 | 002460 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001268 | 0000001 | 250.00 | 13/10/2016 | 000000105317 | 002460 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001269 | 0000001 | 400.00 | 13/10/2016 | 000000105317 | 002460 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001270 | 0000001 | 300.00 | 13/10/2016 | 000000105317 | 002460 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001239 | 0000001 | 3237.00 | 13/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001271 | 0000001 | 8.60 | 18/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001272 | 0000001 | 200.00 | 18/10/2016 | 000000105317 | 002460 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001273 | 0000001 | 380.00 | 18/10/2016 | 000000105317 | 002460 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001274 | 0000001 | 500.00 | 18/10/2016 | 000000105317 | 002460 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001275 | 0000001 | 700.00 | 18/10/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001276 | 0000001 | 200.00 | 18/10/2016 | 000000105317 | 002460 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001238 | 0000001 | 850.00 | 18/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001179 | 0000001 | 3665.51 | 18/10/2016 | 000000105317 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001180 | 0000001 | 51.09 | 18/10/2016 | 000000105317 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001181 | 0000001 | 1043.42 | 18/10/2016 | 000000105317 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001182 | 0000001 | 687.75 | 18/10/2016 | 000000105317 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001183 | 0000001 | 2012.87 | 18/10/2016 | 000000105317 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001155 | 0000001 | 186.00 | 18/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001277 | 0000001 | 398.66 | 20/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001278 | 0000001 | 264.49 | 20/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000002 | 540.00 | 20/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001293 | 0000001 | 36.74 | 28/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001294 | 0000001 | 117.26 | 28/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001295 | 0000001 | 104.00 | 28/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001296 | 0000001 | 10758.70 | 28/10/2016 | 000000025283 | 000793 | 102802 | 860.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001297 | 0000001 | 6300.00 | 28/10/2016 | 000000105317 | 002460 | 102801 | 1676.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001298 | 0000001 | 4400.00 | 28/10/2016 | 000000105317 | 002460 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001291 | 0000001 | 17.20 | 28/10/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001301 | 0000001 | 308.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001302 | 0000001 | 62.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001303 | 0000001 | 53.35 | 31/10/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001306 | 0000001 | 60.00 | 01/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001307 | 0000001 | 43.00 | 03/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001308 | 0000001 | 17.20 | 03/11/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001309 | 0000001 | 8.60 | 03/11/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001311 | 0000001 | 1500.00 | 03/11/2016 | 000000177180 | 002460 | 110302 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001312 | 0000001 | 1300.00 | 03/11/2016 | 000000177180 | 002460 | 110303 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001313 | 0000001 | 880.00 | 03/11/2016 | 000000177180 | 002460 | 125656 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001314 | 0000001 | 1300.00 | 03/11/2016 | 000000176958 | 002460 | 110302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001315 | 0000001 | 880.00 | 03/11/2016 | 000000177016 | 002460 | 003395 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001316 | 0000001 | 880.00 | 03/11/2016 | 000000177016 | 002460 | 130257 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001317 | 0000001 | 550.00 | 03/11/2016 | 000000177016 | 002460 | 130333 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001318 | 0000001 | 550.00 | 03/11/2016 | 000000177016 | 002460 | 130355 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001319 | 0000001 | 1300.00 | 03/11/2016 | 000000177016 | 002460 | 110302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001320 | 0000001 | 1500.00 | 03/11/2016 | 000000177180 | 002460 | 110305 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001321 | 0000001 | 1000.00 | 03/11/2016 | 000000177180 | 002460 | 110306 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001322 | 0000001 | 880.00 | 03/11/2016 | 000000177180 | 002460 | 131014 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001323 | 0000001 | 880.00 | 03/11/2016 | 000000177180 | 002460 | 131116 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001324 | 0000001 | 880.00 | 03/11/2016 | 000000177180 | 002460 | 131209 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001325 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 131234 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001326 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 110307 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001327 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 131417 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001328 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 131442 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001329 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 131525 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001330 | 0000001 | 550.00 | 03/11/2016 | 000000177180 | 002460 | 131550 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001331 | 0000001 | 1300.00 | 03/11/2016 | 000000177121 | 002460 | 131757 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001332 | 0000001 | 900.00 | 03/11/2016 | 000000177121 | 002460 | 121823 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001333 | 0000001 | 880.00 | 03/11/2016 | 000000177121 | 002460 | 131845 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001334 | 0000001 | 1300.00 | 03/11/2016 | 000000177121 | 002460 | 110302 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001335 | 0000001 | 1300.00 | 03/11/2016 | 000000177121 | 002460 | 110303 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001336 | 0000001 | 33.46 | 03/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001337 | 0000001 | 67.81 | 03/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001430 | 0000001 | 8.60 | 03/11/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001345 | 0000001 | 8.60 | 09/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001346 | 0000001 | 17.20 | 09/11/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001347 | 0000001 | 180.00 | 09/11/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001348 | 0000001 | 180.00 | 09/11/2016 | 000000177067 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001304 | 0000001 | 787.50 | 09/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001305 | 0000001 | 3464.00 | 09/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001290 | 0000001 | 720.00 | 09/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001284 | 0000001 | 1824.67 | 09/11/2016 | 00000017663X | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001285 | 0000001 | 801.95 | 09/11/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001286 | 0000001 | 934.89 | 09/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001287 | 0000001 | 392.58 | 09/11/2016 | 000000176966 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001242 | 0000001 | 166.79 | 10/11/2016 | 000000105317 | 002460 | 171054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001243 | 0000001 | 3302.30 | 10/11/2016 | 000000105317 | 002460 | 171054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001244 | 0000001 | 3737.59 | 10/11/2016 | 000000105317 | 002460 | 171054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001245 | 0000001 | 4272.26 | 10/11/2016 | 000000105317 | 002460 | 171054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001246 | 0000001 | 687.75 | 10/11/2016 | 000000105317 | 002460 | 171054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001352 | 0000001 | 8.60 | 10/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001353 | 0000001 | 301.20 | 10/11/2016 | 000000105317 | 002460 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001354 | 0000001 | 899.00 | 10/11/2016 | 000000105317 | 002460 | 151122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001355 | 0000001 | 2710.40 | 10/11/2016 | 000000105317 | 002460 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001356 | 0000001 | 1386.00 | 10/11/2016 | 000000105317 | 002460 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001357 | 0000001 | 968.00 | 10/11/2016 | 000000105317 | 002460 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001358 | 0000001 | 10667.80 | 10/11/2016 | 000000105317 | 002460 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001359 | 0000001 | 34.06 | 10/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001360 | 0000001 | 73.22 | 10/11/2016 | 000000105317 | 002460 | 104226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001361 | 0000001 | 57.02 | 10/11/2016 | 000000105317 | 002460 | 104226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001362 | 0000001 | 18.45 | 10/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001363 | 0000001 | 300.00 | 10/11/2016 | 000000105317 | 002460 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001364 | 0000001 | 200.00 | 10/11/2016 | 000000105317 | 002460 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001365 | 0000001 | 150.00 | 10/11/2016 | 000000105317 | 002460 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001366 | 0000001 | 25.80 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001367 | 0000001 | 700.00 | 11/11/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001368 | 0000001 | 1320.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001369 | 0000001 | 1320.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001370 | 0000001 | 1320.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001371 | 0000001 | 880.00 | 11/11/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001310 | 0000001 | 850.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001338 | 0000001 | 3252.00 | 11/11/2016 | 000000105317 | 002460 | 111103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001339 | 0000001 | 345.00 | 11/11/2016 | 000000105317 | 002460 | 111103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001340 | 0000001 | 62.88 | 11/11/2016 | 000000105317 | 002460 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001341 | 0000001 | 3192.54 | 11/11/2016 | 000000105317 | 002460 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001342 | 0000001 | 3446.61 | 11/11/2016 | 000000105317 | 002460 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001343 | 0000001 | 637.13 | 11/11/2016 | 000000105317 | 002460 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001344 | 0000001 | 5453.11 | 11/11/2016 | 000000105317 | 002460 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001299 | 0000001 | 2000.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001177 | 0000001 | 2000.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001013 | 0000001 | 686.63 | 11/11/2016 | 000000105317 | 002460 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001156 | 0000001 | 4860.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001025 | 0000001 | 2000.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001026 | 0000001 | 2000.00 | 11/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000869 | 0000001 | 9925.59 | 11/11/2016 | 000000105317 | 002460 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000498 | 0000001 | 2096.84 | 11/11/2016 | 000000105317 | 002460 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000556 | 0000001 | 8276.40 | 11/11/2016 | 000000105317 | 002460 | 111101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000836 | 0000001 | 1250.00 | 16/11/2016 | 000000105317 | 002460 | 081049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000915 | 0000001 | 480.00 | 16/11/2016 | 000000105317 | 002460 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000666 | 0000001 | 1250.00 | 16/11/2016 | 000000105317 | 002460 | 080933 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001009 | 0000001 | 1250.00 | 16/11/2016 | 000000105317 | 002460 | 081138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001221 | 0000001 | 1405.00 | 16/11/2016 | 000000105317 | 002460 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001264 | 0000001 | 229.64 | 16/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001265 | 0000001 | 504.20 | 16/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001266 | 0000001 | 3312.40 | 16/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001279 | 0000001 | 53.50 | 16/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001280 | 0000001 | 53.50 | 16/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001281 | 0000001 | 3049.50 | 16/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001282 | 0000001 | 2033.00 | 16/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001283 | 0000001 | 2354.00 | 16/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001289 | 0000001 | 430.00 | 16/11/2016 | 000000105317 | 002460 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001292 | 0000001 | 1770.00 | 16/11/2016 | 000000105317 | 002460 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001373 | 0000001 | 170.00 | 16/11/2016 | 000000105317 | 002460 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001374 | 0000001 | 270.00 | 16/11/2016 | 000000105317 | 002460 | 854365 | 43.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001375 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001376 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001377 | 0000001 | 60.00 | 16/11/2016 | 000000105317 | 002460 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001378 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001379 | 0000001 | 300.00 | 16/11/2016 | 000000105317 | 002460 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001380 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001381 | 0000001 | 350.00 | 16/11/2016 | 000000105317 | 002460 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001382 | 0000001 | 150.00 | 16/11/2016 | 000000105317 | 002460 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001383 | 0000001 | 250.00 | 16/11/2016 | 000000105317 | 002460 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001384 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001385 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001386 | 0000001 | 6890.00 | 16/11/2016 | 000000105317 | 002460 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001387 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001388 | 0000001 | 380.00 | 16/11/2016 | 000000105317 | 002460 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001389 | 0000001 | 1000.00 | 16/11/2016 | 000000105317 | 002460 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001390 | 0000001 | 150.00 | 16/11/2016 | 000000105317 | 002460 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001391 | 0000001 | 200.00 | 16/11/2016 | 000000105317 | 002460 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001392 | 0000001 | 400.00 | 16/11/2016 | 000000105317 | 002460 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001393 | 0000001 | 500.00 | 16/11/2016 | 000000105317 | 002460 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001394 | 0000001 | 1400.00 | 16/11/2016 | 000000105317 | 002460 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001396 | 0000001 | 17.20 | 17/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001397 | 0000001 | 8.60 | 18/11/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001395 | 0000001 | 800.00 | 18/11/2016 | 000000177180 | 002460 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001403 | 0000001 | 143.00 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001404 | 0000001 | 968.00 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001405 | 0000001 | 1386.00 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001406 | 0000001 | 2366.91 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001407 | 0000001 | 70.65 | 18/11/2016 | 000000105317 | 002460 | 120311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001408 | 0000001 | 61.98 | 18/11/2016 | 000000105317 | 002460 | 120311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001409 | 0000001 | 260.56 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001410 | 0000001 | 240.00 | 18/11/2016 | 000000105317 | 002460 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001414 | 0000001 | 8.60 | 18/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001415 | 0000001 | 93.84 | 21/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001416 | 0000001 | 650.00 | 21/11/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001417 | 0000001 | 126.23 | 22/11/2016 | 000000105317 | 002460 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001418 | 0000001 | 40.42 | 22/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001419 | 0000001 | 121.90 | 22/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001420 | 0000001 | 2000.00 | 22/11/2016 | 000000105317 | 002460 | 854356 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001411 | 0000001 | 736.00 | 22/11/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001398 | 0000001 | 1377.00 | 22/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001399 | 0000001 | 1160.00 | 22/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001431 | 0000001 | 49.40 | 30/11/2016 | 000000025283 | 000793 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001424 | 0000001 | 565.00 | 30/11/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001429 | 0000001 | 100.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001435 | 0000001 | 112.92 | 01/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001426 | 0000001 | 7920.00 | 01/12/2016 | 000000105317 | 002460 | 000000 | 633.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001427 | 0000001 | 6300.00 | 01/12/2016 | 000000105317 | 002460 | 000000 | 583.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001428 | 0000001 | 4400.00 | 01/12/2016 | 000000105317 | 002460 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001372 | 0000001 | 3691.50 | 01/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001400 | 0000001 | 53.50 | 02/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001401 | 0000001 | 53.50 | 02/12/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001402 | 0000001 | 53.50 | 02/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001422 | 0000001 | 359.88 | 05/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001432 | 0000001 | 210.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001433 | 0000001 | 676.25 | 05/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001434 | 0000001 | 4000.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001438 | 0000001 | 880.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001439 | 0000001 | 550.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001440 | 0000001 | 550.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001441 | 0000001 | 1300.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001442 | 0000001 | 880.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001443 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001444 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001445 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001446 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001447 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001448 | 0000001 | 1500.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001449 | 0000001 | 1000.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001450 | 0000001 | 550.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001451 | 0000001 | 880.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001453 | 0000001 | 1300.00 | 05/12/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001454 | 0000001 | 1300.00 | 05/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001455 | 0000001 | 900.00 | 05/12/2016 | 000000177121 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001456 | 0000001 | 880.00 | 05/12/2016 | 000000177121 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001457 | 0000001 | 1300.00 | 05/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001458 | 0000001 | 1300.00 | 05/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001459 | 0000001 | 1500.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001460 | 0000001 | 1300.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001461 | 0000001 | 880.00 | 05/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001462 | 0000001 | 7910.00 | 05/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001423 | 0000001 | 2000.00 | 09/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001436 | 0000001 | 9789.57 | 09/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001437 | 0000001 | 850.00 | 09/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001467 | 0000001 | 1320.00 | 09/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001468 | 0000001 | 700.00 | 09/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001469 | 0000001 | 880.00 | 09/12/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001464 | 0000001 | 2056.75 | 09/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001465 | 0000001 | 520.00 | 09/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001300 | 0000001 | 7999.66 | 09/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001473 | 0000001 | 700.00 | 12/12/2016 | 000000177016 | 002460 | 000000 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001475 | 0000001 | 300.00 | 12/12/2016 | 000000105317 | 002460 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001477 | 0000001 | 2000.00 | 12/12/2016 | 000000105317 | 002460 | 854350 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001478 | 0000001 | 1250.00 | 13/12/2016 | 000000105317 | 002460 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001479 | 0000001 | 650.00 | 13/12/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001425 | 0000001 | 1930.00 | 13/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001452 | 0000001 | 234.26 | 13/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001421 | 0000001 | 1250.00 | 13/12/2016 | 000000105317 | 002460 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001349 | 0000001 | 201.76 | 13/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001350 | 0000001 | 2649.92 | 13/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001351 | 0000001 | 373.77 | 13/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001288 | 0000001 | 1250.00 | 13/12/2016 | 000000105317 | 002460 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001184 | 0000001 | 1250.00 | 13/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001480 | 0000001 | 300.00 | 14/12/2016 | 000000105317 | 002460 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001481 | 0000001 | 300.00 | 14/12/2016 | 000000105317 | 002460 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001482 | 0000001 | 1000.00 | 14/12/2016 | 000000105317 | 002460 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001483 | 0000001 | 388.00 | 14/12/2016 | 000000105317 | 002460 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001484 | 0000001 | 300.00 | 14/12/2016 | 000000105317 | 002460 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001485 | 0000001 | 500.00 | 14/12/2016 | 000000105317 | 002460 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001486 | 0000001 | 400.00 | 14/12/2016 | 000000105317 | 002460 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001487 | 0000001 | 250.00 | 14/12/2016 | 000000105317 | 002460 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001488 | 0000001 | 300.00 | 14/12/2016 | 000000105317 | 002460 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001489 | 0000001 | 200.00 | 14/12/2016 | 000000105317 | 002460 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001474 | 0000001 | 174.00 | 14/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001491 | 0000001 | 200.00 | 14/12/2016 | 000000105317 | 002460 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001492 | 0000001 | 400.00 | 14/12/2016 | 000000105317 | 002460 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001493 | 0000001 | 150.00 | 14/12/2016 | 000000105317 | 002460 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001494 | 0000001 | 300.00 | 15/12/2016 | 000000105317 | 002460 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001495 | 0000001 | 60.00 | 16/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001496 | 0000001 | 189.57 | 16/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001497 | 0000001 | 560.00 | 16/12/2016 | 000000105317 | 002460 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001498 | 0000001 | 2600.00 | 16/12/2016 | 000000177180 | 002460 | 000000 | 416.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001476 | 0000001 | 249.00 | 16/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001490 | 0000001 | 512.00 | 16/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001470 | 0000001 | 53.50 | 16/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001471 | 0000001 | 53.50 | 16/12/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001472 | 0000001 | 53.50 | 16/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001412 | 0000001 | 100.00 | 16/12/2016 | 000000105317 | 002460 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001413 | 0000001 | 120.00 | 16/12/2016 | 000000105317 | 002460 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001463 | 0000001 | 2656.00 | 16/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001500 | 0000001 | 3000.00 | 20/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001501 | 0000001 | 1060.00 | 20/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001503 | 0000001 | 1300.00 | 20/12/2016 | 000000176958 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001504 | 0000001 | 14.79 | 20/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001505 | 0000001 | 45.01 | 20/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001506 | 0000001 | 880.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001507 | 0000001 | 880.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001508 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001509 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001510 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001511 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001512 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001513 | 0000001 | 1500.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001514 | 0000001 | 1000.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 160.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001515 | 0000001 | 550.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001516 | 0000001 | 880.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001517 | 0000001 | 1300.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001518 | 0000001 | 1500.00 | 20/12/2016 | 000000177180 | 002460 | 000000 | 240.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001519 | 0000001 | 880.00 | 20/12/2016 | 000000177121 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001520 | 0000001 | 1300.00 | 20/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001521 | 0000001 | 1300.00 | 20/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001522 | 0000001 | 1300.00 | 20/12/2016 | 000000177121 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001523 | 0000001 | 3000.00 | 20/12/2016 | 000000105317 | 002460 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001524 | 0000001 | 2100.00 | 20/12/2016 | 000000105317 | 002460 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001526 | 0000001 | 880.00 | 20/12/2016 | 000000177016 | 002460 | 000000 | 140.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001527 | 0000001 | 550.00 | 20/12/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001528 | 0000001 | 550.00 | 20/12/2016 | 000000177016 | 002460 | 000000 | 88.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001529 | 0000001 | 1300.00 | 20/12/2016 | 000000177016 | 002460 | 000000 | 208.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001530 | 0000001 | 900.00 | 22/12/2016 | 000000177121 | 002460 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001502 | 0000001 | 500.00 | 23/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001531 | 0000001 | 5035.69 | 27/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001532 | 0000001 | 91.27 | 27/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001533 | 0000001 | 1100.00 | 27/12/2016 | 000000105317 | 002460 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001534 | 0000001 | 90.96 | 27/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001535 | 0000001 | 1400.00 | 27/12/2016 | 000000105317 | 002460 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001536 | 0000001 | 1200.00 | 27/12/2016 | 000000105317 | 002460 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001537 | 0000001 | 93.18 | 27/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001538 | 0000001 | 118.09 | 27/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001539 | 0000001 | 380.00 | 29/12/2016 | 000000105317 | 002460 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001540 | 0000001 | 6300.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 583.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001541 | 0000001 | 650.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001542 | 0000001 | 480.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001525 | 0000001 | 147.54 | 29/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001466 | 0000001 | 850.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001499 | 0000001 | 2000.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001544 | 0000001 | 4400.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001545 | 0000001 | 7920.00 | 29/12/2016 | 000000105317 | 002460 | 000000 | 633.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001546 | 0000001 | 2291.67 | 29/12/2016 | 000000105317 | 002460 | 122002 | 228.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001547 | 0000001 | 17.20 | 29/12/2016 | 000000176958 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001548 | 0000001 | 43.00 | 29/12/2016 | 000000177016 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001549 | 0000001 | 34.40 | 29/12/2016 | 000000177121 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001550 | 0000001 | 129.00 | 29/12/2016 | 000000177180 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001543 | 0000001 | 111.80 | 30/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001080 | 0000001 | 1366.90 | 30/12/2016 | 000000105317 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1553
Última atualização: 11/06/2024