| 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 | 0000005 | 0000001 | 4.75 | 02/01/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000001 | 20.90 | 10/01/2020 | 0000000105317 | 024600 | 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 | 0000009 | 0000001 | 200.00 | 10/01/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000010 | 0000001 | 150.00 | 10/01/2020 | 0000000105317 | 024600 | 856119 | 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 | 0000002 | 20.90 | 13/01/2020 | 0000000105317 | 024600 | 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 | 0000001 | 0000003 | 52.25 | 13/01/2020 | 0000000105317 | 024600 | 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 | 0000011 | 0000001 | 227.00 | 14/01/2020 | 0000000105317 | 024600 | 856120 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000012 | 0000001 | 50.00 | 14/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000013 | 0000001 | 300.00 | 15/01/2020 | 0000000105317 | 024600 | 856129 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000014 | 0000001 | 400.00 | 15/01/2020 | 0000000105317 | 024600 | 856127 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000015 | 0000001 | 150.00 | 15/01/2020 | 0000000105317 | 024600 | 856126 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000016 | 0000001 | 130.00 | 15/01/2020 | 0000000105317 | 024600 | 856125 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000017 | 0000001 | 354.50 | 15/01/2020 | 0000000105317 | 024600 | 856128 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000018 | 0000001 | 95.00 | 15/01/2020 | 0000000105317 | 024600 | 856124 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000019 | 0000001 | 159.00 | 15/01/2020 | 0000000105317 | 024600 | 856123 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000020 | 0000001 | 200.00 | 15/01/2020 | 0000000105317 | 024600 | 856122 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000021 | 0000001 | 360.00 | 15/01/2020 | 0000000105317 | 024600 | 856121 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000026 | 0000001 | 100.00 | 15/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000027 | 0000001 | 100.00 | 15/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000028 | 0000001 | 100.00 | 15/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000004 | 62.70 | 15/01/2020 | 0000000105317 | 024600 | 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 | 0000031 | 0000001 | 156.78 | 16/01/2020 | 0000000105317 | 024600 | 856134 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000032 | 0000001 | 48.55 | 16/01/2020 | 0000000105317 | 024600 | 856135 | 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 | 355.00 | 16/01/2020 | 0000000105317 | 024600 | 856133 | 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 | 100.00 | 16/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000035 | 0000001 | 50.00 | 16/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000024 | 0000001 | 450.00 | 16/01/2020 | 0000000105317 | 024600 | 856130 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000025 | 0000001 | 230.00 | 16/01/2020 | 0000000105317 | 024600 | 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 | 0000041 | 0000001 | 280.00 | 17/01/2020 | 0000000105317 | 024600 | 856137 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000036 | 0000001 | 64.00 | 17/01/2020 | 0000000105317 | 024600 | 856136 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000037 | 0000001 | 1199.00 | 21/01/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.389-7 FMAS/PSE BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000038 | 0000001 | 2298.00 | 21/01/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.384-6 FMAS/PSB BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000039 | 0000001 | 1099.00 | 21/01/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - FMAS/BELEM/CRIANÇA FELIZ C/C 18.547-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000040 | 0000001 | 1199.00 | 21/01/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - BL/GSUAS/FNAS C/C 17.706-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000044 | 0000001 | 377.00 | 22/01/2020 | 0000000105317 | 024600 | 856139 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000045 | 0000001 | 44.00 | 22/01/2020 | 0000000105317 | 024600 | 856140 | 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 | 300.00 | 22/01/2020 | 0000000105317 | 024600 | 856141 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000047 | 0000001 | 203.74 | 22/01/2020 | 0000000105317 | 024600 | 856142 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000048 | 0000001 | 143.34 | 22/01/2020 | 0000000105317 | 024600 | 856143 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000049 | 0000001 | 200.00 | 22/01/2020 | 0000000105317 | 024600 | 856144 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000050 | 0000001 | 283.72 | 22/01/2020 | 0000000105317 | 024600 | 856145 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000051 | 0000001 | 200.00 | 22/01/2020 | 0000000105317 | 024600 | 856146 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000042 | 0000001 | 1500.00 | 23/01/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.389-7 FMAS/PSE BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000053 | 0000001 | 100.00 | 23/01/2020 | 0000000105317 | 024600 | 856147 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000054 | 0000001 | 150.00 | 23/01/2020 | 0000000105317 | 024600 | 856148 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000055 | 0000001 | 147.25 | 23/01/2020 | 0000000105317 | 024600 | 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 | 145.05 | 23/01/2020 | 0000000105317 | 024600 | 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 | 0000003 | 0000001 | 31.35 | 23/01/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000005 | 20.90 | 23/01/2020 | 0000000105317 | 024600 | 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 | 0000005 | 0000002 | 10.45 | 23/01/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000060 | 0000001 | 300.00 | 24/01/2020 | 0000000105317 | 024600 | 856150 | 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 | 55.02 | 24/01/2020 | 0000000105317 | 024600 | 856151 | 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 | 100.00 | 24/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000063 | 0000001 | 287.00 | 24/01/2020 | 0000000105317 | 024600 | 856152 | 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 | 220.00 | 24/01/2020 | 0000000105317 | 024600 | 856149 | 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 | 5182.00 | 24/01/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - BL/GSUAS/FNAS C/C 17.706-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000066 | 0000001 | 350.00 | 24/01/2020 | 0000000105317 | 024600 | 856153 | 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 | 198.00 | 27/01/2020 | 0000000105317 | 024600 | 856157 | 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 | 300.00 | 27/01/2020 | 0000000105317 | 024600 | 856154 | 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 | 400.00 | 27/01/2020 | 0000000105317 | 024600 | 856155 | 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 | 56.39 | 27/01/2020 | 0000000105317 | 024600 | 856156 | 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 | 185.20 | 27/01/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - BL/GSUAS/FNAS C/C 17.706-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000073 | 0000001 | 240.00 | 27/01/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.384-6 FMAS/PSB BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000074 | 0000001 | 219.50 | 27/01/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.389-7 FMAS/PSE BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000076 | 0000001 | 285.53 | 28/01/2020 | 0000000105317 | 024600 | 856158 | 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 | 200.00 | 29/01/2020 | 0000000105317 | 024600 | 856159 | 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 | 132.86 | 30/01/2020 | 0000000105317 | 024600 | 856160 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000088 | 0000001 | 120.00 | 30/01/2020 | 0000000105317 | 024600 | 856161 | 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 | 185.00 | 30/01/2020 | 0000000105317 | 024600 | 856162 | 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 | 299.00 | 30/01/2020 | 0000000105317 | 024600 | 856163 | 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 | 100.00 | 30/01/2020 | 0000000105317 | 024600 | 856164 | 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 | 445.92 | 30/01/2020 | 0000000105317 | 024600 | 856165 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000093 | 0000001 | 263.51 | 30/01/2020 | 0000000105317 | 024600 | 856166 | 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 | 100.00 | 30/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000095 | 0000001 | 60.00 | 31/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Tesouraria - CAIXA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000096 | 0000001 | 1527.90 | 31/01/2020 | 0000000105317 | 024600 | 013101 | 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 | 13550.28 | 31/01/2020 | 0000000105317 | 024600 | 013101 | 2981.97 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.531-7 PMB/FMAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000098 | 0000001 | 5195.00 | 31/01/2020 | 0000000105317 | 024600 | 013101 | 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 | 5530.15 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 584.41 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000101 | 0000001 | 5000.00 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 400.00 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000102 | 0000001 | 2901.68 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 232.13 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000103 | 0000001 | 3036.26 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 817.55 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000104 | 0000001 | 1048.39 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 83.87 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000105 | 0000001 | 1250.00 | 31/01/2020 | 0000000025283 | 007935 | 000000 | 100.00 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.528-3 FMAS/FOPAG TEMP |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000084 | 0000001 | 2850.00 | 31/01/2020 | 0000000013943 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.394-3 FMAS BE BELEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000001 | 10.45 | 31/01/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A - C/C 19.071-3 BL/MAC/FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000003 | 10.45 | 31/01/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | BANCO DO BRASIL S/A - FMAS/BL/GBF C/C 17.701-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000001 | 10.45 | 31/01/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - FMAS/BELEM/CRIANÇA FELIZ C/C 18.547-7 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000001 | 20.90 | 31/01/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | B.DO BRASIL S/A-BL/PSB/FNAS/CRAS/SCFVC/C 17.718-0 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000006 | 31.35 | 31/01/2020 | 0000000105317 | 024600 | 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 | 0000005 | 0000004 | 4.75 | 03/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000057 | 0000001 | 499.00 | 03/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000058 | 0000001 | 550.00 | 03/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000106 | 0000001 | 175.22 | 03/02/2020 | 0000000105317 | 024600 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000107 | 0000001 | 150.00 | 03/02/2020 | 0000000105317 | 024600 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000100 | 0000001 | 1100.00 | 04/02/2020 | 0000000025283 | 007935 | 000100 | 88.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000086 | 0000001 | 150.00 | 04/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000007 | 10.45 | 04/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000123 | 0000001 | 700.00 | 05/02/2020 | 0000000105317 | 024600 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000124 | 0000001 | 130.00 | 05/02/2020 | 0000000105317 | 024600 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000117 | 0000001 | 80.00 | 05/02/2020 | 0000000105317 | 024600 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000119 | 0000001 | 56.00 | 05/02/2020 | 0000000105317 | 024600 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000120 | 0000001 | 85.00 | 05/02/2020 | 0000000105317 | 024600 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000121 | 0000001 | 504.00 | 05/02/2020 | 0000000105317 | 024600 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000118 | 0000001 | 420.00 | 06/02/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000115 | 0000001 | 390.00 | 06/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000116 | 0000001 | 300.00 | 06/02/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000125 | 0000001 | 98.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000126 | 0000001 | 80.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000127 | 0000001 | 289.00 | 06/02/2020 | 0000000105317 | 024600 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000128 | 0000001 | 225.00 | 06/02/2020 | 0000000105317 | 024600 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000129 | 0000001 | 263.57 | 06/02/2020 | 0000000105317 | 024600 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000130 | 0000001 | 260.00 | 06/02/2020 | 0000000105317 | 024600 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000131 | 0000001 | 150.00 | 06/02/2020 | 0000000105317 | 024600 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000132 | 0000001 | 243.12 | 06/02/2020 | 0000000105317 | 024600 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000133 | 0000001 | 68.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000134 | 0000001 | 80.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000135 | 0000001 | 73500.00 | 06/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000136 | 0000001 | 106.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000137 | 0000001 | 100.00 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000087 | 0000001 | 57.81 | 06/02/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000059 | 0000001 | 92.00 | 06/02/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000138 | 0000001 | 1500.00 | 07/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000008 | 10.45 | 07/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000139 | 0000001 | 100.00 | 10/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000140 | 0000001 | 500.00 | 11/02/2020 | 0000000105317 | 024600 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000141 | 0000001 | 317.60 | 11/02/2020 | 0000000105317 | 024600 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000142 | 0000001 | 200.00 | 11/02/2020 | 0000000105317 | 024600 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000143 | 0000001 | 200.00 | 11/02/2020 | 0000000105317 | 024600 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000144 | 0000001 | 100.00 | 11/02/2020 | 0000000105317 | 024600 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000145 | 0000001 | 400.00 | 11/02/2020 | 0000000105317 | 024600 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000146 | 0000001 | 162.28 | 11/02/2020 | 0000000105317 | 024600 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000147 | 0000001 | 173.83 | 11/02/2020 | 0000000105317 | 024600 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000148 | 0000001 | 406.00 | 11/02/2020 | 0000000105317 | 024600 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000149 | 0000001 | 150.00 | 11/02/2020 | 0000000105317 | 024600 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000150 | 0000001 | 213.00 | 11/02/2020 | 0000000105317 | 024600 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000151 | 0000001 | 152.94 | 11/02/2020 | 0000000105317 | 024600 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000152 | 0000001 | 217.34 | 11/02/2020 | 0000000105317 | 024600 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000153 | 0000001 | 80.00 | 11/02/2020 | 0000000105317 | 024600 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000154 | 0000001 | 300.00 | 11/02/2020 | 0000000105317 | 024600 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000155 | 0000001 | 500.00 | 11/02/2020 | 0000000105317 | 024600 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000156 | 0000001 | 100.00 | 11/02/2020 | 0000000105317 | 024600 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000157 | 0000001 | 70.00 | 11/02/2020 | 0000000105317 | 024600 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000158 | 0000001 | 250.00 | 11/02/2020 | 0000000105317 | 024600 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000159 | 0000001 | 150.00 | 11/02/2020 | 0000000105317 | 024600 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000160 | 0000001 | 95.00 | 11/02/2020 | 0000000105317 | 024600 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000161 | 0000001 | 150.00 | 11/02/2020 | 0000000105317 | 024600 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000162 | 0000001 | 150.00 | 11/02/2020 | 0000000105317 | 024600 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000163 | 0000001 | 120.00 | 11/02/2020 | 0000000105317 | 024600 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000067 | 0000001 | 890.00 | 11/02/2020 | 0000000105317 | 024600 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000009 | 52.25 | 11/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000138 | 0000002 | 1500.00 | 12/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000165 | 0000001 | 298.70 | 12/02/2020 | 0000000105317 | 024600 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000166 | 0000001 | 300.00 | 12/02/2020 | 0000000105317 | 024600 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000167 | 0000001 | 200.00 | 12/02/2020 | 0000000105317 | 024600 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000168 | 0000001 | 100.00 | 12/02/2020 | 0000000105317 | 024600 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000169 | 0000001 | 53.00 | 12/02/2020 | 0000000105317 | 024600 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000170 | 0000001 | 100.00 | 12/02/2020 | 0000000105317 | 024600 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000171 | 0000001 | 112.66 | 12/02/2020 | 0000000105317 | 024600 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000172 | 0000001 | 120.00 | 12/02/2020 | 0000000105317 | 024600 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000173 | 0000001 | 80.00 | 12/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000174 | 0000001 | 100.00 | 12/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000175 | 0000001 | 100.00 | 12/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000109 | 0000001 | 1000.00 | 13/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000179 | 0000001 | 350.00 | 13/02/2020 | 0000000105317 | 024600 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000180 | 0000001 | 100.00 | 13/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000181 | 0000001 | 100.00 | 13/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000182 | 0000001 | 450.00 | 13/02/2020 | 0000000105317 | 024600 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000183 | 0000001 | 136.00 | 13/02/2020 | 0000000105317 | 024600 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000164 | 0000001 | 222.50 | 13/02/2020 | 0000000105317 | 024600 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000075 | 0000001 | 850.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000108 | 0000001 | 700.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000052 | 0000001 | 2500.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000029 | 0000001 | 80.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000010 | 73.15 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000001 | 80.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000110 | 0000001 | 700.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000111 | 0000001 | 600.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000112 | 0000001 | 1500.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000113 | 0000001 | 420.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000114 | 0000001 | 500.00 | 14/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000189 | 0000001 | 200.00 | 14/02/2020 | 0000000105317 | 024600 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000190 | 0000001 | 492.41 | 14/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000191 | 0000001 | 81.92 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000192 | 0000001 | 92.10 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000193 | 0000001 | 78.75 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000194 | 0000001 | 78.51 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000195 | 0000001 | 79.40 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000196 | 0000001 | 519.43 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000197 | 0000001 | 78.75 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000198 | 0000001 | 27.68 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000199 | 0000001 | 128.40 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000200 | 0000001 | 249.60 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000201 | 0000001 | 41.95 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000202 | 0000001 | 272.45 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000203 | 0000001 | 24.70 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000204 | 0000001 | 91.09 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000205 | 0000001 | 641.85 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000206 | 0000001 | 100.15 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000122 | 0000002 | 80.00 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000209 | 0000001 | 285.44 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000210 | 0000001 | 191.24 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000188 | 0000001 | 292.37 | 18/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000011 | 10.45 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000022 | 0000001 | 125.68 | 18/02/2020 | 0000000105317 | 024600 | 184517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000023 | 0000001 | 218.11 | 18/02/2020 | 0000000105317 | 024600 | 184517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000077 | 0000001 | 79.52 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000078 | 0000001 | 156.07 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000079 | 0000001 | 781.54 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000080 | 0000001 | 78.78 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000081 | 0000001 | 78.78 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000082 | 0000001 | 78.78 | 18/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000211 | 0000001 | 87.00 | 19/02/2020 | 0000000105317 | 024600 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000212 | 0000001 | 150.00 | 19/02/2020 | 0000000105317 | 024600 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000213 | 0000001 | 519.00 | 19/02/2020 | 0000000105317 | 024600 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000214 | 0000001 | 519.00 | 19/02/2020 | 0000000105317 | 024600 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000215 | 0000001 | 350.00 | 19/02/2020 | 0000000105317 | 024600 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000222 | 0000001 | 150.00 | 19/02/2020 | 0000000105317 | 024600 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000223 | 0000001 | 350.00 | 19/02/2020 | 0000000105317 | 024600 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000224 | 0000001 | 88.00 | 19/02/2020 | 0000000105317 | 024600 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000225 | 0000001 | 200.00 | 20/02/2020 | 0000000105317 | 024600 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000226 | 0000001 | 55.00 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000232 | 0000001 | 1142.90 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000233 | 0000001 | 2981.06 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000234 | 0000001 | 1216.63 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000235 | 0000001 | 242.00 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000236 | 0000001 | 24.15 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000237 | 0000001 | 125.60 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000216 | 0000001 | 260.00 | 20/02/2020 | 0000000105317 | 024600 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000217 | 0000001 | 97.00 | 20/02/2020 | 0000000105317 | 024600 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000219 | 0000001 | 650.00 | 20/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000220 | 0000001 | 450.00 | 20/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000221 | 0000001 | 550.00 | 20/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000001 | 10.45 | 20/02/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000002 | 62.70 | 20/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000012 | 10.45 | 21/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000005 | 31.35 | 21/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000244 | 0000001 | 150.00 | 21/02/2020 | 0000000105317 | 024600 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000245 | 0000001 | 100.00 | 21/02/2020 | 0000000105317 | 024600 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000246 | 0000001 | 80.00 | 21/02/2020 | 0000000105317 | 024600 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000247 | 0000001 | 165.00 | 21/02/2020 | 0000000105317 | 024600 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000248 | 0000001 | 150.00 | 21/02/2020 | 0000000105317 | 024600 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000249 | 0000001 | 185.00 | 21/02/2020 | 0000000105317 | 024600 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000250 | 0000001 | 120.00 | 21/02/2020 | 0000000105317 | 024600 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000251 | 0000001 | 120.00 | 21/02/2020 | 0000000105317 | 024600 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000252 | 0000001 | 130.00 | 21/02/2020 | 0000000105317 | 024600 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000253 | 0000001 | 570.97 | 21/02/2020 | 0000000105317 | 024600 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000254 | 0000001 | 517.00 | 21/02/2020 | 0000000105317 | 024600 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000255 | 0000001 | 199.36 | 21/02/2020 | 0000000105317 | 024600 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000256 | 0000001 | 522.50 | 21/02/2020 | 0000000105317 | 024600 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000257 | 0000001 | 60.00 | 21/02/2020 | 0000000105317 | 024600 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000258 | 0000001 | 253.00 | 21/02/2020 | 0000000105317 | 024600 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000259 | 0000001 | 280.00 | 21/02/2020 | 0000000105317 | 024600 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000260 | 0000001 | 250.00 | 21/02/2020 | 0000000105317 | 024600 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000261 | 0000001 | 200.00 | 21/02/2020 | 0000000105317 | 024600 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000262 | 0000001 | 500.00 | 21/02/2020 | 0000000105317 | 024600 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000263 | 0000001 | 500.00 | 21/02/2020 | 0000000105317 | 024600 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000264 | 0000001 | 300.00 | 21/02/2020 | 0000000105317 | 024600 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000227 | 0000001 | 230.65 | 21/02/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000228 | 0000001 | 667.98 | 21/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000229 | 0000001 | 275.00 | 21/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000230 | 0000001 | 638.37 | 21/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000231 | 0000001 | 1100.00 | 21/02/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000207 | 0000001 | 420.10 | 21/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000184 | 0000001 | 1001.02 | 27/02/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000185 | 0000001 | 1000.02 | 27/02/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000186 | 0000001 | 994.03 | 27/02/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000265 | 0000001 | 28.00 | 27/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000241 | 0000001 | 1810.00 | 27/02/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000242 | 0000001 | 161.00 | 27/02/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000267 | 0000001 | 202.00 | 27/02/2020 | 0000000105317 | 024600 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000006 | 10.45 | 27/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000007 | 10.45 | 28/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000013 | 31.35 | 28/02/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000003 | 20.90 | 28/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000004 | 62.70 | 28/02/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000002 | 10.45 | 28/02/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000243 | 0000001 | 571.00 | 28/02/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000280 | 0000001 | 4831.90 | 28/02/2020 | 0000000025283 | 007935 | 000000 | 386.55 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000281 | 0000001 | 110.00 | 28/02/2020 | 0000000105317 | 024600 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000282 | 0000001 | 250.00 | 28/02/2020 | 0000000105317 | 024600 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000283 | 0000001 | 1550.00 | 28/02/2020 | 0000000025283 | 007935 | 000000 | 124.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000284 | 0000001 | 220.71 | 28/02/2020 | 0000000105317 | 024600 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000285 | 0000001 | 344.50 | 28/02/2020 | 0000000105317 | 024600 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000286 | 0000001 | 175.00 | 28/02/2020 | 0000000105317 | 024600 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000287 | 0000001 | 6200.00 | 28/02/2020 | 0000000025283 | 007935 | 000000 | 496.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000288 | 0000001 | 12667.08 | 28/02/2020 | 0000000025283 | 007935 | 000000 | 1266.42 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000289 | 0000001 | 1618.25 | 28/02/2020 | 0000000105317 | 024600 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000290 | 0000001 | 16235.00 | 28/02/2020 | 0000000105317 | 024600 | 022801 | 3112.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000291 | 0000001 | 5225.00 | 28/02/2020 | 0000000105317 | 024600 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000276 | 0000001 | 4145.00 | 28/02/2020 | 0000000025283 | 007935 | 000000 | 1028.03 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000277 | 0000001 | 680.00 | 28/02/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000302 | 0000001 | 77.00 | 28/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000303 | 0000001 | 20.00 | 28/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000176 | 0000001 | 676.40 | 28/02/2020 | 0000000105317 | 024600 | 164932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000177 | 0000001 | 71.20 | 28/02/2020 | 0000000105317 | 024600 | 164932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000178 | 0000001 | 672.01 | 28/02/2020 | 0000000105317 | 024600 | 164932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000294 | 0000001 | 100.00 | 28/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000304 | 0000001 | 182.92 | 02/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000305 | 0000001 | 380.10 | 02/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000306 | 0000001 | 189.96 | 02/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000307 | 0000001 | 182.92 | 02/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000308 | 0000001 | 189.96 | 02/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000278 | 0000001 | 600.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000279 | 0000001 | 600.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000297 | 0000001 | 226.00 | 02/03/2020 | 0000000105317 | 024600 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000298 | 0000001 | 80.00 | 02/03/2020 | 0000000105317 | 024600 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000299 | 0000001 | 200.00 | 02/03/2020 | 0000000105317 | 024600 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000300 | 0000001 | 118.00 | 02/03/2020 | 0000000105317 | 024600 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000301 | 0000001 | 56.00 | 02/03/2020 | 0000000105317 | 024600 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000292 | 0000001 | 6921.40 | 02/03/2020 | 0000000025283 | 007935 | 030201 | 553.70 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000001 | 675.42 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000272 | 0000001 | 1300.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000273 | 0000001 | 1300.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000274 | 0000001 | 600.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000275 | 0000001 | 600.00 | 02/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000309 | 0000001 | 200.00 | 03/03/2020 | 0000000105317 | 024600 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000310 | 0000001 | 200.00 | 03/03/2020 | 0000000105317 | 024600 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000313 | 0000001 | 150.00 | 03/03/2020 | 0000000105317 | 024600 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000314 | 0000001 | 196.00 | 03/03/2020 | 0000000105317 | 024600 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000327 | 0000001 | 332.68 | 04/03/2020 | 0000000105317 | 024600 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000328 | 0000001 | 300.00 | 04/03/2020 | 0000000105317 | 024600 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000329 | 0000001 | 500.00 | 04/03/2020 | 0000000105317 | 024600 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000330 | 0000001 | 62.00 | 04/03/2020 | 0000000105317 | 024600 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000331 | 0000001 | 63.00 | 04/03/2020 | 0000000105317 | 024600 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000332 | 0000001 | 78.00 | 04/03/2020 | 0000000105317 | 024600 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000333 | 0000001 | 65.00 | 04/03/2020 | 0000000105317 | 024600 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000334 | 0000001 | 47.00 | 04/03/2020 | 0000000105317 | 024600 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000335 | 0000001 | 74.00 | 04/03/2020 | 0000000105317 | 024600 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000336 | 0000001 | 136.00 | 04/03/2020 | 0000000105317 | 024600 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000337 | 0000001 | 76.00 | 04/03/2020 | 0000000105317 | 024600 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000338 | 0000001 | 198.00 | 04/03/2020 | 0000000105317 | 024600 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000339 | 0000001 | 230.00 | 04/03/2020 | 0000000105317 | 024600 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000340 | 0000001 | 120.00 | 04/03/2020 | 0000000105317 | 024600 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000341 | 0000001 | 69.84 | 04/03/2020 | 0000000105317 | 024600 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000342 | 0000001 | 100.00 | 04/03/2020 | 0000000105317 | 024600 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000343 | 0000001 | 30.00 | 04/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000344 | 0000001 | 1620.93 | 04/03/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000345 | 0000001 | 4986.44 | 04/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000316 | 0000001 | 270.00 | 04/03/2020 | 0000000105317 | 024600 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000317 | 0000001 | 500.00 | 04/03/2020 | 0000000105317 | 024600 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000319 | 0000001 | 424.00 | 04/03/2020 | 0000000105317 | 024600 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000320 | 0000001 | 522.50 | 04/03/2020 | 0000000105317 | 024600 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000321 | 0000001 | 200.00 | 04/03/2020 | 0000000105317 | 024600 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000322 | 0000001 | 76.83 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000323 | 0000001 | 37.91 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000324 | 0000001 | 76.83 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000325 | 0000001 | 23.71 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000326 | 0000001 | 55.34 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000352 | 0000001 | 80.00 | 05/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000353 | 0000001 | 2439.35 | 05/03/2020 | 0000000105317 | 024600 | 030507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000354 | 0000001 | 528.60 | 05/03/2020 | 0000000105317 | 024600 | 030507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000268 | 0000001 | 76.83 | 05/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000008 | 4.75 | 05/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000355 | 0000001 | 110.00 | 06/03/2020 | 0000000105317 | 024600 | 856292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000356 | 0000001 | 167.00 | 06/03/2020 | 0000000105317 | 024600 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000357 | 0000001 | 375.00 | 06/03/2020 | 0000000105317 | 024600 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000358 | 0000001 | 167.00 | 06/03/2020 | 0000000105317 | 024600 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000359 | 0000001 | 60.00 | 06/03/2020 | 0000000105317 | 024600 | 856293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000360 | 0000001 | 60.00 | 06/03/2020 | 0000000105317 | 024600 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000361 | 0000001 | 178.00 | 06/03/2020 | 0000000105317 | 024600 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000362 | 0000001 | 150.00 | 06/03/2020 | 0000000105317 | 024600 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000346 | 0000001 | 1211.67 | 06/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000395 | 0000001 | 85.00 | 09/03/2020 | 0000000105317 | 024600 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000396 | 0000001 | 113.00 | 09/03/2020 | 0000000105317 | 024600 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000364 | 0000001 | 163.00 | 09/03/2020 | 0000000105317 | 024600 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000365 | 0000001 | 233.00 | 09/03/2020 | 0000000105317 | 024600 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000366 | 0000001 | 74.11 | 09/03/2020 | 0000000105317 | 024600 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000367 | 0000001 | 85.00 | 09/03/2020 | 0000000105317 | 024600 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000368 | 0000001 | 50.00 | 09/03/2020 | 0000000105317 | 024600 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000369 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000370 | 0000001 | 150.00 | 09/03/2020 | 0000000105317 | 024600 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000371 | 0000001 | 175.61 | 09/03/2020 | 0000000105317 | 024600 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000372 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000373 | 0000001 | 250.00 | 09/03/2020 | 0000000105317 | 024600 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000375 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000376 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000377 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000378 | 0000001 | 166.00 | 09/03/2020 | 0000000105317 | 024600 | 856318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000379 | 0000001 | 165.00 | 09/03/2020 | 0000000105317 | 024600 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000380 | 0000001 | 250.00 | 09/03/2020 | 0000000105317 | 024600 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000381 | 0000001 | 100.00 | 09/03/2020 | 0000000105317 | 024600 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000382 | 0000001 | 100.00 | 09/03/2020 | 0000000105317 | 024600 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000383 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000384 | 0000001 | 29.00 | 09/03/2020 | 0000000105317 | 024600 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000385 | 0000001 | 54.00 | 09/03/2020 | 0000000105317 | 024600 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000386 | 0000001 | 150.00 | 09/03/2020 | 0000000105317 | 024600 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000387 | 0000001 | 100.00 | 09/03/2020 | 0000000105317 | 024600 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000388 | 0000001 | 166.00 | 09/03/2020 | 0000000105317 | 024600 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000389 | 0000001 | 200.00 | 09/03/2020 | 0000000105317 | 024600 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000390 | 0000001 | 80.00 | 09/03/2020 | 0000000105317 | 024600 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000391 | 0000001 | 150.00 | 09/03/2020 | 0000000105317 | 024600 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000392 | 0000001 | 183.00 | 09/03/2020 | 0000000105317 | 024600 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000400 | 0000001 | 260.00 | 09/03/2020 | 0000000105317 | 024600 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000401 | 0000001 | 400.00 | 09/03/2020 | 0000000105317 | 024600 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000402 | 0000001 | 250.00 | 09/03/2020 | 0000000105317 | 024600 | 856314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000403 | 0000001 | 50.00 | 09/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000405 | 0000001 | 310.00 | 09/03/2020 | 0000000105317 | 024600 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000398 | 0000001 | 100.00 | 09/03/2020 | 0000000105317 | 024600 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000406 | 0000001 | 183.89 | 10/03/2020 | 0000000105317 | 024600 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000407 | 0000001 | 450.00 | 10/03/2020 | 0000000105317 | 024600 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000408 | 0000001 | 400.00 | 10/03/2020 | 0000000105317 | 024600 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000348 | 0000001 | 400.00 | 10/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000412 | 0000001 | 60.00 | 11/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000014 | 41.80 | 11/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000424 | 0000001 | 78.33 | 12/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000413 | 0000001 | 1250.00 | 13/03/2020 | 0000000177180 | 024600 | 000000 | 137.50 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000417 | 0000001 | 1500.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000418 | 0000001 | 700.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000419 | 0000001 | 1000.00 | 13/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000420 | 0000001 | 600.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000421 | 0000001 | 420.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000415 | 0000001 | 700.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000351 | 0000001 | 239.58 | 13/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000427 | 0000001 | 200.00 | 13/03/2020 | 0000000105317 | 024600 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000428 | 0000001 | 500.00 | 13/03/2020 | 0000000105317 | 024600 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000349 | 0000001 | 246.93 | 13/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000240 | 0000001 | 1300.00 | 13/03/2020 | 0000000105317 | 024600 | 162404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000266 | 0000001 | 850.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000293 | 0000001 | 80.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000238 | 0000001 | 2500.00 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 98.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000015 | 52.25 | 13/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000043 | 0000001 | 1300.00 | 13/03/2020 | 0000000105317 | 024600 | 162404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000016 | 10.45 | 16/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000017 | 10.45 | 17/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000208 | 0000001 | 80.00 | 17/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000448 | 0000001 | 81.73 | 17/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000459 | 0000001 | 171.94 | 19/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000467 | 0000001 | 100.00 | 19/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000409 | 0000001 | 40.41 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000410 | 0000001 | 417.67 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000411 | 0000001 | 314.33 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000269 | 0000001 | 120.24 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000270 | 0000001 | 146.89 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000271 | 0000001 | 66.75 | 19/03/2020 | 0000000105317 | 024600 | 152924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000018 | 10.45 | 19/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000399 | 0000001 | 20.10 | 20/03/2020 | 0000000105317 | 024600 | 154043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000470 | 0000001 | 850.00 | 20/03/2020 | 0000000105317 | 024600 | 856337 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000472 | 0000001 | 225.00 | 20/03/2020 | 0000000105317 | 024600 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000473 | 0000001 | 200.00 | 20/03/2020 | 0000000105317 | 024600 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000474 | 0000001 | 200.00 | 20/03/2020 | 0000000105317 | 024600 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000475 | 0000001 | 504.00 | 20/03/2020 | 0000000105317 | 024600 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000476 | 0000001 | 298.70 | 20/03/2020 | 0000000105317 | 024600 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000460 | 0000001 | 1522.71 | 20/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000461 | 0000001 | 911.90 | 20/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000462 | 0000001 | 341.00 | 20/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000463 | 0000001 | 1063.02 | 20/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000464 | 0000001 | 1364.00 | 20/03/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000465 | 0000001 | 1149.50 | 20/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000466 | 0000001 | 660.00 | 20/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000450 | 0000001 | 500.00 | 20/03/2020 | 0000000105317 | 024600 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000451 | 0000001 | 204.00 | 20/03/2020 | 0000000105317 | 024600 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000452 | 0000001 | 198.00 | 20/03/2020 | 0000000105317 | 024600 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000397 | 0000001 | 34.00 | 20/03/2020 | 0000000105317 | 024600 | 154043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000477 | 0000001 | 350.00 | 23/03/2020 | 0000000105317 | 024600 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000479 | 0000001 | 200.00 | 23/03/2020 | 0000000105317 | 024600 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000480 | 0000001 | 160.00 | 24/03/2020 | 0000000105317 | 024600 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000481 | 0000001 | 100.00 | 24/03/2020 | 0000000105317 | 024600 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000482 | 0000001 | 169.00 | 24/03/2020 | 0000000105317 | 024600 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000486 | 0000001 | 500.00 | 24/03/2020 | 0000000105317 | 024600 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000500 | 0000001 | 50.00 | 24/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000502 | 0000001 | 100.00 | 24/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000455 | 0000001 | 702.28 | 24/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000456 | 0000001 | 174.22 | 24/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000457 | 0000001 | 283.79 | 24/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000446 | 0000001 | 23.78 | 24/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000447 | 0000001 | 28.45 | 24/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000444 | 0000001 | 400.00 | 24/03/2020 | 0000000105317 | 024600 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000432 | 0000001 | 150.00 | 24/03/2020 | 0000000105317 | 024600 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000433 | 0000001 | 340.00 | 24/03/2020 | 0000000105317 | 024600 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000434 | 0000001 | 400.00 | 24/03/2020 | 0000000105317 | 024600 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000435 | 0000001 | 400.00 | 24/03/2020 | 0000000105317 | 024600 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000436 | 0000001 | 400.00 | 24/03/2020 | 0000000105317 | 024600 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000437 | 0000001 | 400.00 | 24/03/2020 | 0000000105317 | 024600 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000438 | 0000001 | 350.00 | 24/03/2020 | 0000000105317 | 024600 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000439 | 0000001 | 350.00 | 24/03/2020 | 0000000105317 | 024600 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000441 | 0000001 | 175.00 | 24/03/2020 | 0000000105317 | 024600 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000442 | 0000001 | 175.00 | 24/03/2020 | 0000000105317 | 024600 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000416 | 0000001 | 500.00 | 25/03/2020 | 0000000105317 | 024600 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000453 | 0000001 | 403.33 | 25/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000295 | 0000001 | 108.00 | 25/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000296 | 0000001 | 108.00 | 25/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000347 | 0000001 | 452.32 | 25/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000019 | 10.45 | 25/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000009 | 20.90 | 25/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000002 | 52.25 | 25/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000005 | 104.50 | 25/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000501 | 0000001 | 120.00 | 25/03/2020 | 0000000105317 | 024600 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000499 | 0000001 | 320.00 | 26/03/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000505 | 0000001 | 450.00 | 26/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000506 | 0000001 | 500.00 | 26/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000507 | 0000001 | 200.00 | 26/03/2020 | 0000000105317 | 024600 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000508 | 0000001 | 100.00 | 26/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000003 | 20.90 | 26/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000430 | 0000001 | 200.00 | 26/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000423 | 0000001 | 361.17 | 27/03/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000458 | 0000001 | 461.04 | 27/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000010 | 41.80 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000011 | 10.45 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000006 | 73.15 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000522 | 0000001 | 300.00 | 27/03/2020 | 0000000105317 | 024600 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000528 | 0000001 | 50.00 | 27/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000529 | 0000001 | 70.00 | 27/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000531 | 0000001 | 100.00 | 27/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000504 | 0000001 | 300.00 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000511 | 0000001 | 200.00 | 27/03/2020 | 0000000105317 | 024600 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000512 | 0000001 | 30.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000487 | 0000001 | 680.00 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000488 | 0000001 | 600.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000490 | 0000001 | 300.00 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000491 | 0000001 | 300.00 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000492 | 0000001 | 400.00 | 27/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000493 | 0000001 | 1500.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000494 | 0000001 | 600.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000495 | 0000001 | 600.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000496 | 0000001 | 600.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000497 | 0000001 | 1500.00 | 27/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000498 | 0000001 | 710.00 | 27/03/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000513 | 0000001 | 14824.36 | 30/03/2020 | 0000000025283 | 007935 | 033002 | 1399.21 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000514 | 0000001 | 1577.25 | 30/03/2020 | 0000000105317 | 024600 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000515 | 0000001 | 16235.00 | 30/03/2020 | 0000000105317 | 024600 | 033001 | 4171.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000516 | 0000001 | 5225.00 | 30/03/2020 | 0000000105317 | 024600 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000517 | 0000001 | 6200.00 | 30/03/2020 | 0000000025283 | 007935 | 000000 | 558.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000518 | 0000001 | 4940.00 | 30/03/2020 | 0000000025283 | 007935 | 000000 | 413.26 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000519 | 0000001 | 1550.00 | 30/03/2020 | 0000000025283 | 007935 | 000000 | 139.50 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000520 | 0000001 | 4145.00 | 30/03/2020 | 0000000025283 | 007935 | 000000 | 984.14 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000521 | 0000001 | 7570.00 | 30/03/2020 | 0000000025283 | 007935 | 000000 | 587.28 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000532 | 0000001 | 250.00 | 30/03/2020 | 0000000105317 | 024600 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000533 | 0000001 | 200.00 | 30/03/2020 | 0000000105317 | 024600 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000534 | 0000001 | 40.00 | 30/03/2020 | 0000000105317 | 024600 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000007 | 20.90 | 30/03/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000003 | 10.45 | 30/03/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000012 | 10.45 | 30/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000004 | 10.45 | 30/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000020 | 20.90 | 30/03/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000005 | 10.45 | 31/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000013 | 10.45 | 31/03/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000393 | 0000001 | 70.00 | 31/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000394 | 0000001 | 60.00 | 31/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000536 | 0000001 | 50.00 | 31/03/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000489 | 0000001 | 1130.00 | 31/03/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000540 | 0000001 | 285.00 | 01/04/2020 | 0000000105317 | 024600 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000544 | 0000001 | 250.00 | 01/04/2020 | 0000000105317 | 024600 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000548 | 0000001 | 911.90 | 01/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000014 | 4.75 | 01/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000021 | 10.45 | 02/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000478 | 0000001 | 60.00 | 02/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000549 | 0000001 | 4.00 | 02/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000550 | 0000001 | 200.00 | 02/04/2020 | 0000000105317 | 024600 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000546 | 0000001 | 300.00 | 02/04/2020 | 0000000105317 | 024600 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000547 | 0000001 | 150.00 | 02/04/2020 | 0000000105317 | 024600 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000553 | 0000001 | 250.00 | 02/04/2020 | 0000000105317 | 024600 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000554 | 0000001 | 60.00 | 02/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000555 | 0000001 | 100.00 | 02/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000556 | 0000001 | 371.25 | 03/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000557 | 0000001 | 100.00 | 03/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000022 | 10.45 | 03/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000558 | 0000001 | 390.00 | 06/04/2020 | 0000000105317 | 024600 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000559 | 0000001 | 130.00 | 06/04/2020 | 0000000105317 | 024600 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000560 | 0000001 | 282.20 | 07/04/2020 | 0000000105317 | 024600 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000469 | 0000001 | 180.00 | 07/04/2020 | 0000000105317 | 024600 | 161801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000023 | 20.90 | 07/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000425 | 0000001 | 180.00 | 07/04/2020 | 0000000105317 | 024600 | 161801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000426 | 0000001 | 180.00 | 07/04/2020 | 0000000105317 | 024600 | 161801 | 86.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000422 | 0000001 | 120.00 | 07/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000187 | 0000001 | 287.50 | 07/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000566 | 0000001 | 511.50 | 13/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000573 | 0000001 | 250.00 | 13/04/2020 | 0000000105317 | 024600 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000574 | 0000001 | 200.00 | 13/04/2020 | 0000000105317 | 024600 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000576 | 0000001 | 600.00 | 14/04/2020 | 0000000105317 | 024600 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000577 | 0000001 | 150.00 | 14/04/2020 | 0000000105317 | 024600 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000578 | 0000001 | 100.00 | 14/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000589 | 0000001 | 300.00 | 14/04/2020 | 0000000105317 | 024600 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000595 | 0000001 | 130.00 | 14/04/2020 | 0000000105317 | 024600 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000024 | 41.80 | 14/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000008 | 10.45 | 14/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000596 | 0000001 | 104.77 | 15/04/2020 | 0000000105317 | 024600 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000597 | 0000001 | 100.00 | 15/04/2020 | 0000000105317 | 024600 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000598 | 0000001 | 250.00 | 15/04/2020 | 0000000105317 | 024600 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000599 | 0000001 | 100.00 | 15/04/2020 | 0000000105317 | 024600 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000600 | 0000001 | 100.00 | 15/04/2020 | 0000000105317 | 024600 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000601 | 0000001 | 200.00 | 15/04/2020 | 0000000105317 | 024600 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000602 | 0000001 | 128.49 | 15/04/2020 | 0000000105317 | 024600 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000603 | 0000001 | 150.00 | 15/04/2020 | 0000000105317 | 024600 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000590 | 0000001 | 74.15 | 15/04/2020 | 0000000105317 | 024600 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000591 | 0000001 | 110.00 | 15/04/2020 | 0000000105317 | 024600 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000592 | 0000001 | 200.00 | 15/04/2020 | 0000000105317 | 024600 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000593 | 0000001 | 900.00 | 15/04/2020 | 0000000105317 | 024600 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000594 | 0000001 | 223.00 | 15/04/2020 | 0000000105317 | 024600 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000585 | 0000001 | 100.00 | 15/04/2020 | 0000000105317 | 024600 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000586 | 0000001 | 200.00 | 15/04/2020 | 0000000105317 | 024600 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000587 | 0000001 | 250.50 | 15/04/2020 | 0000000105317 | 024600 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000588 | 0000001 | 250.00 | 15/04/2020 | 0000000105317 | 024600 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000609 | 0000001 | 200.00 | 16/04/2020 | 0000000105317 | 024600 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000610 | 0000001 | 200.00 | 16/04/2020 | 0000000105317 | 024600 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000611 | 0000001 | 250.00 | 16/04/2020 | 0000000105317 | 024600 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000612 | 0000001 | 147.00 | 16/04/2020 | 0000000105317 | 024600 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000613 | 0000001 | 250.00 | 16/04/2020 | 0000000105317 | 024600 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000614 | 0000001 | 100.00 | 16/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000615 | 0000001 | 500.00 | 16/04/2020 | 0000000105317 | 024600 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000616 | 0000001 | 100.00 | 16/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000617 | 0000001 | 50.00 | 16/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000618 | 0000001 | 1036.60 | 16/04/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000619 | 0000001 | 1670.94 | 16/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000620 | 0000001 | 1399.92 | 16/04/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000607 | 0000001 | 180.00 | 16/04/2020 | 0000000105317 | 024600 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000009 | 10.45 | 16/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000449 | 0000001 | 255.68 | 16/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000471 | 0000001 | 2500.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000414 | 0000001 | 643.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000001 | 800.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000025 | 73.15 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000015 | 10.45 | 17/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000623 | 0000001 | 200.89 | 17/04/2020 | 0000000105317 | 024600 | 856412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000626 | 0000001 | 500.00 | 17/04/2020 | 0000000105317 | 024600 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000627 | 0000001 | 400.00 | 17/04/2020 | 0000000105317 | 024600 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000579 | 0000001 | 103.27 | 17/04/2020 | 0000000105317 | 024600 | 143049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000580 | 0000001 | 143.66 | 17/04/2020 | 0000000105317 | 024600 | 143049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000581 | 0000001 | 538.82 | 17/04/2020 | 0000000105317 | 024600 | 143049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000582 | 0000001 | 1540.25 | 17/04/2020 | 0000000105317 | 024600 | 143049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000583 | 0000001 | 550.97 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000584 | 0000001 | 126.15 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000575 | 0000001 | 165.00 | 17/04/2020 | 0000000105317 | 024600 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000562 | 0000001 | 1500.00 | 17/04/2020 | 0000000105317 | 024600 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000567 | 0000001 | 600.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000568 | 0000001 | 1500.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000569 | 0000001 | 700.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000570 | 0000001 | 700.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000571 | 0000001 | 420.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000572 | 0000001 | 1000.00 | 17/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000503 | 0000001 | 850.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000483 | 0000001 | 1300.00 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000551 | 0000001 | 81.29 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000537 | 0000001 | 81.29 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000538 | 0000001 | 81.30 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000509 | 0000001 | 89.33 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000510 | 0000001 | 53.35 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000524 | 0000001 | 27.54 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000525 | 0000001 | 25.58 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000526 | 0000001 | 24.30 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000527 | 0000001 | 24.86 | 17/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000628 | 0000001 | 187.00 | 20/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000629 | 0000001 | 3261.36 | 20/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000630 | 0000001 | 3571.70 | 20/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000631 | 0000001 | 1149.50 | 20/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000632 | 0000001 | 1364.00 | 20/04/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000633 | 0000001 | 1086.80 | 20/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000634 | 0000001 | 341.00 | 20/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000635 | 0000001 | 911.90 | 20/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000636 | 0000001 | 1665.40 | 20/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000641 | 0000001 | 1045.00 | 20/04/2020 | 0000000105317 | 024600 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000655 | 0000001 | 130.00 | 20/04/2020 | 0000000105317 | 024600 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000656 | 0000001 | 75.00 | 22/04/2020 | 0000000105317 | 024600 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000657 | 0000001 | 522.50 | 22/04/2020 | 0000000105317 | 024600 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000658 | 0000001 | 222.50 | 22/04/2020 | 0000000105317 | 024600 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000659 | 0000001 | 222.50 | 22/04/2020 | 0000000105317 | 024600 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000660 | 0000001 | 100.00 | 22/04/2020 | 0000000105317 | 024600 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000661 | 0000001 | 22328.40 | 22/04/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000662 | 0000001 | 247.50 | 22/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000652 | 0000001 | 1381.40 | 22/04/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000653 | 0000001 | 2222.15 | 22/04/2020 | 0000000013846 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000565 | 0000001 | 439.89 | 22/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000606 | 0000001 | 300.00 | 22/04/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000026 | 20.90 | 22/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000665 | 0000001 | 39.16 | 23/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000666 | 0000001 | 115.91 | 23/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000667 | 0000001 | 200.00 | 23/04/2020 | 0000000105317 | 024600 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000682 | 0000001 | 100.00 | 23/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000683 | 0000001 | 75.00 | 23/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000668 | 0000001 | 360.00 | 24/04/2020 | 0000000105317 | 024600 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000645 | 0000001 | 200.00 | 24/04/2020 | 0000000105317 | 024600 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000621 | 0000001 | 214.00 | 24/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000027 | 20.90 | 24/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000363 | 0000001 | 250.00 | 24/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000539 | 0000001 | 300.00 | 27/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000684 | 0000001 | 350.00 | 27/04/2020 | 0000000105317 | 024600 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000689 | 0000001 | 400.00 | 27/04/2020 | 0000000105317 | 024600 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000690 | 0000001 | 630.00 | 27/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000691 | 0000001 | 250.00 | 27/04/2020 | 0000000105317 | 024600 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000692 | 0000001 | 250.00 | 27/04/2020 | 0000000105317 | 024600 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000693 | 0000001 | 630.00 | 27/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000694 | 0000001 | 490.00 | 27/04/2020 | 0000000105317 | 024600 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000695 | 0000001 | 250.00 | 27/04/2020 | 0000000105317 | 024600 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000696 | 0000001 | 200.00 | 27/04/2020 | 0000000105317 | 024600 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000697 | 0000001 | 200.00 | 27/04/2020 | 0000000105317 | 024600 | 856428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000698 | 0000001 | 80.00 | 27/04/2020 | 0000000105317 | 024600 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000699 | 0000001 | 372.00 | 27/04/2020 | 0000000105317 | 024600 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000707 | 0000001 | 48.71 | 27/04/2020 | 0000000105317 | 024600 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000708 | 0000001 | 350.00 | 27/04/2020 | 0000000105317 | 024600 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000701 | 0000001 | 200.00 | 28/04/2020 | 0000000105317 | 024600 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000702 | 0000001 | 250.00 | 28/04/2020 | 0000000105317 | 024600 | 856438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000703 | 0000001 | 100.00 | 28/04/2020 | 0000000105317 | 024600 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000704 | 0000001 | 200.00 | 28/04/2020 | 0000000105317 | 024600 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000705 | 0000001 | 200.00 | 28/04/2020 | 0000000105317 | 024600 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000706 | 0000001 | 200.00 | 28/04/2020 | 0000000105317 | 024600 | 856442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000711 | 0000001 | 250.00 | 28/04/2020 | 0000000105317 | 024600 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000712 | 0000001 | 765.00 | 28/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000443 | 0000001 | 350.00 | 28/04/2020 | 0000000105317 | 024600 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000016 | 10.45 | 28/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000017 | 31.35 | 29/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000006 | 41.80 | 29/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000010 | 73.15 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000004 | 10.45 | 29/04/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000717 | 0000001 | 6200.00 | 29/04/2020 | 0000000025283 | 007935 | 000000 | 558.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000718 | 0000001 | 4940.00 | 29/04/2020 | 0000000025283 | 007935 | 000000 | 413.26 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000719 | 0000001 | 1550.00 | 29/04/2020 | 0000000025283 | 007935 | 000000 | 139.50 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000720 | 0000001 | 4145.00 | 29/04/2020 | 0000000025283 | 007935 | 000000 | 984.14 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000721 | 0000001 | 7570.00 | 29/04/2020 | 0000000025283 | 007935 | 000000 | 587.28 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000723 | 0000001 | 200.00 | 29/04/2020 | 0000000105317 | 024600 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000670 | 0000001 | 315.00 | 29/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000671 | 0000001 | 850.00 | 29/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000672 | 0000001 | 1200.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000673 | 0000001 | 600.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000674 | 0000001 | 600.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000675 | 0000001 | 600.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000676 | 0000001 | 300.00 | 29/04/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000677 | 0000001 | 300.00 | 29/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000678 | 0000001 | 680.00 | 29/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000679 | 0000001 | 600.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000680 | 0000001 | 400.00 | 29/04/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000681 | 0000001 | 150.00 | 29/04/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000541 | 0000001 | 640.00 | 29/04/2020 | 0000000105317 | 024600 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000542 | 0000001 | 890.00 | 29/04/2020 | 0000000105317 | 024600 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000543 | 0000001 | 920.00 | 29/04/2020 | 0000000105317 | 024600 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000545 | 0000001 | 1030.00 | 29/04/2020 | 0000000105317 | 024600 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000730 | 0000001 | 50.00 | 30/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000731 | 0000001 | 100.00 | 30/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000724 | 0000001 | 150.00 | 30/04/2020 | 0000000105317 | 024600 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000725 | 0000001 | 100.00 | 30/04/2020 | 0000000105317 | 024600 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000713 | 0000001 | 14685.00 | 30/04/2020 | 0000000025283 | 007935 | 000000 | 1371.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000714 | 0000001 | 1577.25 | 30/04/2020 | 0000000105317 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000715 | 0000001 | 16235.00 | 30/04/2020 | 0000000105317 | 024600 | 043001 | 4171.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000716 | 0000001 | 5225.00 | 30/04/2020 | 0000000105317 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000028 | 20.90 | 30/04/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000029 | 20.90 | 04/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000018 | 4.75 | 04/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000454 | 0000001 | 689.52 | 04/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000350 | 0000001 | 926.25 | 04/05/2020 | 0000000105317 | 024600 | 151429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000669 | 0000001 | 210.00 | 04/05/2020 | 0000000105317 | 024600 | 155522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000485 | 0000001 | 1235.08 | 04/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000608 | 0000001 | 734.72 | 04/05/2020 | 0000000105317 | 024600 | 151429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000563 | 0000001 | 192.00 | 04/05/2020 | 0000000105317 | 024600 | 155522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000002 | 675.42 | 05/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000802 | 0000001 | 500.00 | 06/05/2020 | 0000000105317 | 024600 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000803 | 0000001 | 300.00 | 06/05/2020 | 0000000105317 | 024600 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000804 | 0000001 | 300.00 | 06/05/2020 | 0000000105317 | 024600 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000805 | 0000001 | 230.00 | 06/05/2020 | 0000000105317 | 024600 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000806 | 0000001 | 240.00 | 06/05/2020 | 0000000105317 | 024600 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000807 | 0000001 | 500.00 | 06/05/2020 | 0000000105317 | 024600 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000809 | 0000001 | 260.00 | 06/05/2020 | 0000000105317 | 024600 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000810 | 0000001 | 110.00 | 06/05/2020 | 0000000105317 | 024600 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000814 | 0000001 | 106.00 | 06/05/2020 | 0000000105317 | 024600 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000815 | 0000001 | 200.00 | 06/05/2020 | 0000000105317 | 024600 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000816 | 0000001 | 285.00 | 06/05/2020 | 0000000105317 | 024600 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000817 | 0000001 | 227.00 | 06/05/2020 | 0000000105317 | 024600 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000819 | 0000001 | 225.00 | 06/05/2020 | 0000000105317 | 024600 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000812 | 0000001 | 75.00 | 06/05/2020 | 0000000105317 | 024600 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000828 | 0000001 | 360.00 | 07/05/2020 | 0000000105317 | 024600 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000829 | 0000001 | 200.00 | 07/05/2020 | 0000000105317 | 024600 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000830 | 0000001 | 800.00 | 07/05/2020 | 0000000105317 | 024600 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000832 | 0000001 | 899.00 | 07/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000818 | 0000001 | 300.00 | 07/05/2020 | 0000000105317 | 024600 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000646 | 0000001 | 156.00 | 07/05/2020 | 0000000105317 | 024600 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000840 | 0000001 | 19182.30 | 08/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000843 | 0000001 | 817.70 | 08/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000835 | 0000001 | 100.00 | 08/05/2020 | 0000000105317 | 024600 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000002 | 10.45 | 08/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000030 | 41.80 | 08/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000844 | 0000001 | 100.00 | 11/05/2020 | 0000000105317 | 024600 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000845 | 0000001 | 200.00 | 11/05/2020 | 0000000105317 | 024600 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000846 | 0000001 | 1000.00 | 11/05/2020 | 0000000105317 | 024600 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000847 | 0000001 | 450.00 | 11/05/2020 | 0000000105317 | 024600 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000848 | 0000001 | 450.00 | 11/05/2020 | 0000000105317 | 024600 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000849 | 0000001 | 65.00 | 11/05/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000850 | 0000001 | 200.00 | 12/05/2020 | 0000000105317 | 024600 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000851 | 0000001 | 500.00 | 12/05/2020 | 0000000105317 | 024600 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000855 | 0000001 | 75.82 | 12/05/2020 | 0000000105317 | 024600 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000801 | 0000001 | 1500.00 | 12/05/2020 | 0000000105317 | 024600 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000836 | 0000001 | 420.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000837 | 0000001 | 700.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000838 | 0000001 | 700.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000839 | 0000001 | 1500.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000841 | 0000001 | 600.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000842 | 0000001 | 1000.00 | 13/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000833 | 0000001 | 60.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000834 | 0000001 | 40.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000811 | 0000001 | 850.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000654 | 0000001 | 2500.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000808 | 0000001 | 76.83 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000726 | 0000001 | 37.91 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000709 | 0000001 | 76.83 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000710 | 0000001 | 76.83 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000685 | 0000001 | 98.24 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000686 | 0000001 | 41.87 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000687 | 0000001 | 94.82 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000688 | 0000001 | 1300.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000663 | 0000001 | 80.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000624 | 0000001 | 156.05 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000625 | 0000001 | 42.78 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000860 | 0000001 | 240.00 | 13/05/2020 | 0000000105317 | 024600 | 856484 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000861 | 0000001 | 215.00 | 13/05/2020 | 0000000105317 | 024600 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000862 | 0000001 | 200.00 | 13/05/2020 | 0000000105317 | 024600 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000863 | 0000001 | 150.00 | 13/05/2020 | 0000000105317 | 024600 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000853 | 0000001 | 100.00 | 13/05/2020 | 0000000105317 | 024600 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000031 | 83.60 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000019 | 10.45 | 13/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000002 | 800.00 | 13/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000311 | 0000001 | 3756.00 | 14/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000032 | 10.45 | 14/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000872 | 0000001 | 100.00 | 14/05/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000864 | 0000001 | 200.00 | 14/05/2020 | 0000000105317 | 024600 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000865 | 0000001 | 250.00 | 14/05/2020 | 0000000105317 | 024600 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000866 | 0000001 | 150.00 | 14/05/2020 | 0000000105317 | 024600 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000867 | 0000001 | 100.00 | 14/05/2020 | 0000000105317 | 024600 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000868 | 0000001 | 130.00 | 14/05/2020 | 0000000105317 | 024600 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000869 | 0000001 | 200.00 | 14/05/2020 | 0000000105317 | 024600 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000535 | 0000001 | 3762.60 | 14/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000856 | 0000001 | 893.69 | 14/05/2020 | 0000000105317 | 024600 | 165519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000857 | 0000001 | 76.43 | 14/05/2020 | 0000000105317 | 024600 | 165519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000858 | 0000001 | 166.17 | 14/05/2020 | 0000000105317 | 024600 | 165519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000859 | 0000001 | 251.46 | 14/05/2020 | 0000000105317 | 024600 | 165519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000852 | 0000001 | 480.00 | 15/05/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000813 | 0000001 | 186.00 | 15/05/2020 | 0000000105317 | 024600 | 155006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000727 | 0000001 | 1555.20 | 15/05/2020 | 0000000105317 | 024600 | 173130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000728 | 0000001 | 1095.49 | 15/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000729 | 0000001 | 950.90 | 15/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000530 | 0000001 | 1209.60 | 15/05/2020 | 0000000105317 | 024600 | 173130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000484 | 0000001 | 340.00 | 15/05/2020 | 0000000105317 | 024600 | 165522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000604 | 0000001 | 300.00 | 15/05/2020 | 0000000105317 | 024600 | 162820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000605 | 0000001 | 200.00 | 15/05/2020 | 0000000105317 | 024600 | 162820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000033 | 31.35 | 15/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000218 | 0000001 | 127.00 | 15/05/2020 | 0000000105317 | 024600 | 165522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000315 | 0000001 | 1120.00 | 15/05/2020 | 0000000105317 | 024600 | 173130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000431 | 0000001 | 372.00 | 15/05/2020 | 0000000105317 | 024600 | 155006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000445 | 0000001 | 120.00 | 18/05/2020 | 0000000105317 | 024600 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000700 | 0000001 | 200.00 | 18/05/2020 | 0000000105317 | 024600 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000873 | 0000001 | 139.76 | 18/05/2020 | 0000000105317 | 024600 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000891 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000892 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000893 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000894 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000895 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000896 | 0000001 | 250.00 | 19/05/2020 | 0000000105317 | 024600 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000897 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000876 | 0000001 | 200.00 | 19/05/2020 | 0000000105317 | 024600 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000877 | 0000001 | 150.00 | 19/05/2020 | 0000000105317 | 024600 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000878 | 0000001 | 75.00 | 19/05/2020 | 0000000105317 | 024600 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000879 | 0000001 | 180.00 | 19/05/2020 | 0000000105317 | 024600 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000880 | 0000001 | 225.00 | 19/05/2020 | 0000000105317 | 024600 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000881 | 0000001 | 248.00 | 19/05/2020 | 0000000105317 | 024600 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000882 | 0000001 | 75.82 | 19/05/2020 | 0000000105317 | 024600 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000883 | 0000001 | 300.00 | 19/05/2020 | 0000000105317 | 024600 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000884 | 0000001 | 500.00 | 19/05/2020 | 0000000105317 | 024600 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000622 | 0000001 | 34.00 | 19/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000732 | 0000001 | 439.89 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000885 | 0000001 | 1665.40 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000886 | 0000001 | 911.90 | 20/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000887 | 0000001 | 1364.00 | 20/05/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000888 | 0000001 | 1149.50 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000889 | 0000001 | 3571.70 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000890 | 0000001 | 3230.70 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000898 | 0000001 | 150.00 | 20/05/2020 | 0000000105317 | 024600 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000899 | 0000001 | 150.00 | 20/05/2020 | 0000000105317 | 024600 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000904 | 0000001 | 760.00 | 20/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000034 | 10.45 | 20/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000011 | 10.45 | 20/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000909 | 0000001 | 242.40 | 22/05/2020 | 0000000105317 | 024600 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000911 | 0000001 | 350.00 | 22/05/2020 | 0000000105317 | 024600 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000912 | 0000001 | 200.00 | 25/05/2020 | 0000000105317 | 024600 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000913 | 0000001 | 425.00 | 25/05/2020 | 0000000105317 | 024600 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000914 | 0000001 | 200.00 | 25/05/2020 | 0000000105317 | 024600 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000916 | 0000001 | 36.13 | 27/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000917 | 0000001 | 115.84 | 27/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000921 | 0000001 | 359.60 | 27/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000922 | 0000001 | 400.00 | 27/05/2020 | 0000000105317 | 024600 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000923 | 0000001 | 135.00 | 27/05/2020 | 0000000105317 | 024600 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000926 | 0000001 | 100.00 | 27/05/2020 | 0000000105317 | 024600 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000927 | 0000001 | 70.00 | 27/05/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000928 | 0000001 | 500.00 | 28/05/2020 | 0000000105317 | 024600 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000925 | 0000001 | 250.00 | 28/05/2020 | 0000000105317 | 024600 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000929 | 0000001 | 14685.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 1355.33 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000930 | 0000001 | 1577.25 | 29/05/2020 | 0000000105317 | 024600 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000931 | 0000001 | 16235.00 | 29/05/2020 | 0000000105317 | 024600 | 052902 | 3967.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000932 | 0000001 | 5573.33 | 29/05/2020 | 0000000105317 | 024600 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000933 | 0000001 | 6200.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000934 | 0000001 | 4940.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000935 | 0000001 | 1550.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000936 | 0000001 | 4145.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000937 | 0000001 | 7570.00 | 29/05/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000938 | 0000001 | 450.00 | 29/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000939 | 0000001 | 300.00 | 29/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000940 | 0000001 | 300.00 | 29/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000941 | 0000001 | 680.00 | 29/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000942 | 0000001 | 600.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000943 | 0000001 | 400.00 | 29/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000944 | 0000001 | 1350.00 | 29/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000945 | 0000001 | 600.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000946 | 0000001 | 600.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000947 | 0000001 | 600.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000948 | 0000001 | 1200.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000949 | 0000001 | 221.00 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000005 | 10.45 | 29/05/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000035 | 20.90 | 29/05/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000020 | 31.35 | 29/05/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000003 | 94.05 | 29/05/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000007 | 41.80 | 29/05/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000021 | 4.75 | 01/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000952 | 0000001 | 443.00 | 03/06/2020 | 0000000105317 | 024600 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000964 | 0000001 | 222.50 | 03/06/2020 | 0000000105317 | 024600 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000979 | 0000001 | 240.00 | 04/06/2020 | 0000000105317 | 024600 | 856534 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000967 | 0000001 | 300.00 | 04/06/2020 | 0000000105317 | 024600 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000968 | 0000001 | 300.00 | 04/06/2020 | 0000000105317 | 024600 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000969 | 0000001 | 200.00 | 04/06/2020 | 0000000105317 | 024600 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000970 | 0000001 | 950.00 | 04/06/2020 | 0000000105317 | 024600 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000971 | 0000001 | 250.00 | 04/06/2020 | 0000000105317 | 024600 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000972 | 0000001 | 500.00 | 04/06/2020 | 0000000105317 | 024600 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000973 | 0000001 | 500.00 | 04/06/2020 | 0000000105317 | 024600 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000974 | 0000001 | 500.00 | 04/06/2020 | 0000000105317 | 024600 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000975 | 0000001 | 300.00 | 04/06/2020 | 0000000105317 | 024600 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000981 | 0000001 | 50.00 | 05/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000982 | 0000001 | 1085.98 | 05/06/2020 | 0000000105317 | 024600 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000983 | 0000001 | 100.00 | 05/06/2020 | 0000000105317 | 024600 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000984 | 0000001 | 100.00 | 05/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000985 | 0000001 | 216.99 | 08/06/2020 | 0000000105317 | 024600 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000965 | 0000001 | 1440.74 | 08/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000966 | 0000001 | 867.28 | 08/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000957 | 0000001 | 507.45 | 08/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000924 | 0000001 | 178.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000906 | 0000001 | 24.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000907 | 0000001 | 40.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000908 | 0000001 | 40.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000733 | 0000001 | 302.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000734 | 0000001 | 538.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000735 | 0000001 | 412.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000736 | 0000001 | 198.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000738 | 0000001 | 30.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000739 | 0000001 | 593.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000741 | 0000001 | 116.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000742 | 0000001 | 201.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000744 | 0000001 | 316.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000745 | 0000001 | 60.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000746 | 0000001 | 120.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000747 | 0000001 | 156.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000749 | 0000001 | 55.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000753 | 0000001 | 184.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000754 | 0000001 | 150.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000755 | 0000001 | 230.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000757 | 0000001 | 232.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000760 | 0000001 | 302.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000761 | 0000001 | 120.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000763 | 0000001 | 325.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000764 | 0000001 | 132.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000765 | 0000001 | 370.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000766 | 0000001 | 40.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000768 | 0000001 | 30.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000770 | 0000001 | 323.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000771 | 0000001 | 60.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000772 | 0000001 | 175.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000773 | 0000001 | 72.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000774 | 0000001 | 230.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000775 | 0000001 | 217.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000777 | 0000001 | 109.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000778 | 0000001 | 98.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000779 | 0000001 | 205.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000783 | 0000001 | 85.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000792 | 0000001 | 146.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000793 | 0000001 | 43.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000820 | 0000001 | 236.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000823 | 0000001 | 247.00 | 08/06/2020 | 0000000105317 | 024600 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000827 | 0000001 | 1000.00 | 09/06/2020 | 0000000105317 | 024600 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000637 | 0000001 | 960.00 | 09/06/2020 | 0000000105317 | 024600 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000638 | 0000001 | 1000.00 | 09/06/2020 | 0000000105317 | 024600 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000639 | 0000001 | 960.00 | 09/06/2020 | 0000000105317 | 024600 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000640 | 0000001 | 640.00 | 09/06/2020 | 0000000105317 | 024600 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000874 | 0000001 | 60.00 | 10/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000988 | 0000001 | 100.00 | 10/06/2020 | 0000000105317 | 024600 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000989 | 0000001 | 200.00 | 10/06/2020 | 0000000105317 | 024600 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000990 | 0000001 | 300.00 | 10/06/2020 | 0000000105317 | 024600 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000991 | 0000001 | 150.00 | 10/06/2020 | 0000000105317 | 024600 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000992 | 0000001 | 200.00 | 10/06/2020 | 0000000105317 | 024600 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000993 | 0000001 | 200.00 | 10/06/2020 | 0000000105317 | 024600 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000994 | 0000001 | 525.00 | 10/06/2020 | 0000000105317 | 024600 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000995 | 0000001 | 200.00 | 10/06/2020 | 0000000105317 | 024600 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000996 | 0000001 | 100.00 | 10/06/2020 | 0000000105317 | 024600 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000997 | 0000001 | 100.00 | 10/06/2020 | 0000000105317 | 024600 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000998 | 0000001 | 500.00 | 10/06/2020 | 0000000105317 | 024600 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000999 | 0000001 | 300.00 | 10/06/2020 | 0000000105317 | 024600 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001000 | 0000001 | 200.00 | 10/06/2020 | 0000000105317 | 024600 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001001 | 0000001 | 39.26 | 10/06/2020 | 0000000105317 | 024600 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001002 | 0000001 | 275.66 | 10/06/2020 | 0000000105317 | 024600 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000959 | 0000001 | 1670.54 | 10/06/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000004 | 10.45 | 10/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000036 | 41.80 | 10/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000239 | 0000003 | 675.40 | 10/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000003 | 800.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000037 | 62.70 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000022 | 10.45 | 12/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000960 | 0000001 | 420.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000961 | 0000001 | 700.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000962 | 0000001 | 700.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000963 | 0000001 | 1500.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001003 | 0000001 | 600.00 | 12/06/2020 | 0000000105317 | 024600 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001004 | 0000001 | 1000.00 | 12/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001005 | 0000001 | 600.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000956 | 0000001 | 78.66 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000954 | 0000001 | 850.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000875 | 0000001 | 671.67 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000900 | 0000001 | 136.27 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000901 | 0000001 | 162.35 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000902 | 0000001 | 80.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000903 | 0000001 | 2500.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000870 | 0000001 | 180.00 | 12/06/2020 | 0000000105317 | 024600 | 122228 | 86.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000871 | 0000001 | 180.00 | 12/06/2020 | 0000000105317 | 024600 | 122228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000910 | 0000001 | 1300.00 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000915 | 0000001 | 115.85 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000918 | 0000001 | 78.66 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000919 | 0000001 | 111.40 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000920 | 0000001 | 102.64 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000950 | 0000001 | 78.66 | 12/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000987 | 0000001 | 180.00 | 12/06/2020 | 0000000105317 | 024600 | 122228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001015 | 0000001 | 391.55 | 15/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001016 | 0000001 | 84.70 | 15/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001017 | 0000001 | 100.00 | 15/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000552 | 0000001 | 681.75 | 15/06/2020 | 0000000105317 | 024600 | 161028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000722 | 0000001 | 606.60 | 15/06/2020 | 0000000105317 | 024600 | 161028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001041 | 0000001 | 200.00 | 16/06/2020 | 0000000105317 | 024600 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001051 | 0000001 | 494.88 | 16/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000038 | 20.90 | 16/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001068 | 0000001 | 250.00 | 17/06/2020 | 0000000105317 | 024600 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001014 | 0000001 | 150.00 | 17/06/2020 | 0000000105317 | 024600 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001012 | 0000001 | 200.00 | 17/06/2020 | 0000000105317 | 024600 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001064 | 0000001 | 130.00 | 17/06/2020 | 0000000105317 | 024600 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001065 | 0000001 | 350.00 | 17/06/2020 | 0000000105317 | 024600 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001077 | 0000001 | 200.00 | 17/06/2020 | 0000000105317 | 024600 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001078 | 0000001 | 600.00 | 17/06/2020 | 0000000105317 | 024600 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001079 | 0000001 | 600.00 | 17/06/2020 | 0000000105317 | 024600 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001088 | 0000001 | 500.00 | 17/06/2020 | 0000000105317 | 024600 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001089 | 0000001 | 400.00 | 17/06/2020 | 0000000105317 | 024600 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001090 | 0000001 | 400.00 | 17/06/2020 | 0000000105317 | 024600 | 856574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001091 | 0000001 | 20.00 | 17/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001083 | 0000001 | 200.00 | 17/06/2020 | 0000000105317 | 024600 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001086 | 0000001 | 200.00 | 17/06/2020 | 0000000105317 | 024600 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000986 | 0000001 | 4116.00 | 17/06/2020 | 0000000105317 | 024600 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001008 | 0000001 | 300.00 | 17/06/2020 | 0000000105317 | 024600 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001009 | 0000001 | 300.00 | 17/06/2020 | 0000000105317 | 024600 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001010 | 0000001 | 250.00 | 17/06/2020 | 0000000105317 | 024600 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000955 | 0000001 | 1500.00 | 17/06/2020 | 0000000105317 | 024600 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000976 | 0000001 | 110.00 | 17/06/2020 | 0000000105317 | 024600 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000977 | 0000001 | 240.00 | 17/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001018 | 0000001 | 471.40 | 18/06/2020 | 0000000105317 | 024600 | 145835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001019 | 0000001 | 450.50 | 18/06/2020 | 0000000105317 | 024600 | 145835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001020 | 0000001 | 63.03 | 18/06/2020 | 0000000105317 | 024600 | 145835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001021 | 0000001 | 854.80 | 18/06/2020 | 0000000105317 | 024600 | 145835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001022 | 0000001 | 241.51 | 18/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001087 | 0000001 | 100.00 | 18/06/2020 | 0000000105317 | 024600 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001100 | 0000001 | 300.00 | 18/06/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001101 | 0000001 | 700.00 | 18/06/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001084 | 0000001 | 200.00 | 18/06/2020 | 0000000105317 | 024600 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001062 | 0000001 | 100.99 | 18/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000039 | 20.90 | 18/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000008 | 10.45 | 18/06/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000002 | 10.45 | 18/06/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000374 | 0000001 | 1009.80 | 18/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000040 | 10.45 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001085 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001092 | 0000001 | 1665.40 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001093 | 0000001 | 911.90 | 19/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001094 | 0000001 | 341.00 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001095 | 0000001 | 1086.80 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001096 | 0000001 | 1364.00 | 19/06/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001097 | 0000001 | 1226.13 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001098 | 0000001 | 3571.70 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001099 | 0000001 | 3230.70 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001080 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001081 | 0000001 | 247.33 | 19/06/2020 | 0000000105317 | 024600 | 856583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001082 | 0000001 | 390.00 | 19/06/2020 | 0000000105317 | 024600 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001066 | 0000001 | 250.00 | 19/06/2020 | 0000000105317 | 024600 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001067 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001013 | 0000001 | 100.00 | 19/06/2020 | 0000000105317 | 024600 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001069 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001070 | 0000001 | 500.00 | 19/06/2020 | 0000000105317 | 024600 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001071 | 0000001 | 100.00 | 19/06/2020 | 0000000105317 | 024600 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001072 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001073 | 0000001 | 225.00 | 19/06/2020 | 0000000105317 | 024600 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001074 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001075 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001076 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001103 | 0000001 | 150.00 | 19/06/2020 | 0000000105317 | 024600 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001104 | 0000001 | 430.00 | 19/06/2020 | 0000000105317 | 024600 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001011 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000953 | 0000001 | 439.89 | 19/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001006 | 0000001 | 380.00 | 19/06/2020 | 0000000105317 | 024600 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001007 | 0000001 | 200.00 | 19/06/2020 | 0000000105317 | 024600 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001121 | 0000001 | 1925.00 | 22/06/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001063 | 0000001 | 30072.00 | 22/06/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 1.778-7 FMASBELEM - LC 173/20 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001120 | 0000001 | 150.00 | 23/06/2020 | 0000000105317 | 024600 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001126 | 0000001 | 180.00 | 25/06/2020 | 0000000105317 | 024600 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001107 | 0000001 | 112.37 | 25/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001102 | 0000001 | 34.81 | 25/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001127 | 0000001 | 600.00 | 26/06/2020 | 0000000105317 | 024600 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001128 | 0000001 | 200.00 | 26/06/2020 | 0000000105317 | 024600 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001129 | 0000001 | 600.00 | 26/06/2020 | 0000000105317 | 024600 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001123 | 0000001 | 50.00 | 26/06/2020 | 0000000105317 | 024600 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001124 | 0000001 | 100.00 | 26/06/2020 | 0000000105317 | 024600 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001125 | 0000001 | 150.00 | 26/06/2020 | 0000000105317 | 024600 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001132 | 0000001 | 120.00 | 29/06/2020 | 0000000105317 | 024600 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001133 | 0000001 | 14685.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 1355.33 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001134 | 0000001 | 2085.58 | 30/06/2020 | 0000000105317 | 024600 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001135 | 0000001 | 16235.00 | 30/06/2020 | 0000000105317 | 024600 | 063001 | 4053.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001136 | 0000001 | 6618.33 | 30/06/2020 | 0000000105317 | 024600 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001137 | 0000001 | 6200.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001138 | 0000001 | 4940.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001139 | 0000001 | 1550.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001140 | 0000001 | 4145.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001141 | 0000001 | 7570.00 | 30/06/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001142 | 0000001 | 500.00 | 30/06/2020 | 0000000105317 | 024600 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001143 | 0000001 | 470.00 | 30/06/2020 | 0000000105317 | 024600 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001144 | 0000001 | 430.00 | 30/06/2020 | 0000000105317 | 024600 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001145 | 0000001 | 10.45 | 30/06/2020 | 0000000017108 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001109 | 0000001 | 400.00 | 30/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001110 | 0000001 | 600.00 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001111 | 0000001 | 680.00 | 30/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001112 | 0000001 | 300.00 | 30/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001113 | 0000001 | 300.00 | 30/06/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001114 | 0000001 | 1200.00 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001115 | 0000001 | 600.00 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001116 | 0000001 | 600.00 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001117 | 0000001 | 600.00 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001118 | 0000001 | 700.00 | 30/06/2020 | 0000000017108 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000041 | 20.90 | 30/06/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000009 | 20.90 | 30/06/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000023 | 31.35 | 30/06/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000006 | 10.45 | 30/06/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000012 | 73.15 | 30/06/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000024 | 4.75 | 01/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001131 | 0000001 | 1348.40 | 01/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001147 | 0000001 | 500.00 | 02/07/2020 | 0000000105317 | 024600 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001148 | 0000001 | 100.00 | 02/07/2020 | 0000000105317 | 024600 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001150 | 0000001 | 50.00 | 03/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001153 | 0000001 | 400.00 | 06/07/2020 | 0000000105317 | 024600 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001156 | 0000001 | 100.00 | 07/07/2020 | 0000000105317 | 024600 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001157 | 0000001 | 150.00 | 07/07/2020 | 0000000105317 | 024600 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001170 | 0000001 | 12651.00 | 09/07/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001175 | 0000001 | 500.00 | 09/07/2020 | 0000000105317 | 024600 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001176 | 0000001 | 600.00 | 09/07/2020 | 0000000105317 | 024600 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001177 | 0000001 | 120.00 | 09/07/2020 | 0000000105317 | 024600 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001178 | 0000001 | 150.00 | 09/07/2020 | 0000000105317 | 024600 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001179 | 0000001 | 110.00 | 09/07/2020 | 0000000105317 | 024600 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001180 | 0000001 | 402.00 | 09/07/2020 | 0000000105317 | 024600 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001173 | 0000001 | 221.00 | 09/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001182 | 0000001 | 100.00 | 10/07/2020 | 0000000105317 | 024600 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001183 | 0000001 | 0.86 | 10/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000005 | 10.45 | 10/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000042 | 41.80 | 10/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000043 | 62.70 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000004 | 800.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001184 | 0000001 | 170.87 | 13/07/2020 | 0000000105317 | 024600 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001185 | 0000001 | 235.00 | 13/07/2020 | 0000000105317 | 024600 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001186 | 0000001 | 300.00 | 13/07/2020 | 0000000105317 | 024600 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001169 | 0000001 | 420.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001196 | 0000001 | 1500.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001165 | 0000001 | 700.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001166 | 0000001 | 700.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001167 | 0000001 | 600.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001149 | 0000001 | 850.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001146 | 0000001 | 80.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001122 | 0000001 | 2500.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001119 | 0000001 | 1300.00 | 13/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001105 | 0000001 | 81.52 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001106 | 0000001 | 55.13 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001154 | 0000001 | 1440.00 | 14/07/2020 | 0000000105317 | 024600 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001168 | 0000001 | 1000.00 | 14/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001160 | 0000001 | 78.51 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001161 | 0000001 | 78.51 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001162 | 0000001 | 78.51 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001181 | 0000001 | 500.00 | 14/07/2020 | 0000000105317 | 024600 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001171 | 0000001 | 37.91 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001172 | 0000001 | 40.02 | 14/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001152 | 0000001 | 1500.00 | 14/07/2020 | 0000000105317 | 024600 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001197 | 0000001 | 200.00 | 14/07/2020 | 0000000105317 | 024600 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001198 | 0000001 | 75.00 | 14/07/2020 | 0000000105317 | 024600 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001195 | 0000001 | 300.00 | 14/07/2020 | 0000000105317 | 024600 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001187 | 0000001 | 659.00 | 14/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001188 | 0000001 | 659.00 | 14/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001189 | 0000001 | 350.00 | 14/07/2020 | 0000000105317 | 024600 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001190 | 0000001 | 375.00 | 14/07/2020 | 0000000105317 | 024600 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001191 | 0000001 | 230.00 | 14/07/2020 | 0000000105317 | 024600 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000006 | 20.90 | 14/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000025 | 10.45 | 14/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001203 | 0000001 | 200.00 | 14/07/2020 | 0000000105317 | 024600 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001204 | 0000001 | 130.00 | 14/07/2020 | 0000000105317 | 024600 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001206 | 0000001 | 200.00 | 15/07/2020 | 0000000105317 | 024600 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001207 | 0000001 | 330.00 | 15/07/2020 | 0000000105317 | 024600 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001209 | 0000001 | 285.00 | 15/07/2020 | 0000000105317 | 024600 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001210 | 0000001 | 240.00 | 15/07/2020 | 0000000105317 | 024600 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001214 | 0000001 | 200.00 | 16/07/2020 | 0000000105317 | 024600 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001215 | 0000001 | 100.00 | 16/07/2020 | 0000000105317 | 024600 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001216 | 0000001 | 200.00 | 16/07/2020 | 0000000105317 | 024600 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001217 | 0000001 | 295.00 | 16/07/2020 | 0000000105317 | 024600 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001218 | 0000001 | 350.00 | 16/07/2020 | 0000000105317 | 024600 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001219 | 0000001 | 280.00 | 16/07/2020 | 0000000105317 | 024600 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001222 | 0000001 | 30.00 | 16/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001223 | 0000001 | 250.00 | 16/07/2020 | 0000000105317 | 024600 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001224 | 0000001 | 250.00 | 17/07/2020 | 0000000105317 | 024600 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001225 | 0000001 | 200.00 | 17/07/2020 | 0000000105317 | 024600 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001226 | 0000001 | 300.00 | 17/07/2020 | 0000000105317 | 024600 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001227 | 0000001 | 200.00 | 17/07/2020 | 0000000105317 | 024600 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001228 | 0000001 | 500.00 | 17/07/2020 | 0000000105317 | 024600 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001229 | 0000001 | 60.00 | 17/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001230 | 0000001 | 150.00 | 17/07/2020 | 0000000105317 | 024600 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001240 | 0000001 | 250.00 | 17/07/2020 | 0000000105317 | 024600 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001208 | 0000001 | 1010.00 | 17/07/2020 | 0000000105317 | 024600 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001205 | 0000001 | 12.00 | 17/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000044 | 41.80 | 17/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000001 | 1020.00 | 17/07/2020 | 0000000105317 | 024600 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001192 | 0000002 | 20.00 | 17/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001193 | 0000001 | 1000.00 | 17/07/2020 | 0000000105317 | 024600 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001199 | 0000001 | 203.15 | 17/07/2020 | 0000000105317 | 024600 | 123041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001200 | 0000001 | 31.60 | 17/07/2020 | 0000000105317 | 024600 | 123041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001201 | 0000001 | 1058.79 | 17/07/2020 | 0000000105317 | 024600 | 123041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001202 | 0000001 | 549.07 | 17/07/2020 | 0000000105317 | 024600 | 123041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000958 | 0000001 | 869.50 | 17/07/2020 | 0000000105317 | 024600 | 154021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000980 | 0000001 | 404.75 | 17/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000905 | 0000001 | 2250.50 | 17/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000854 | 0000001 | 891.00 | 17/07/2020 | 0000000105317 | 024600 | 154021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000826 | 0000001 | 920.00 | 17/07/2020 | 0000000105317 | 024600 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000831 | 0000001 | 890.00 | 17/07/2020 | 0000000105317 | 024600 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001159 | 0000001 | 439.89 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000045 | 10.45 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001231 | 0000001 | 118.80 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001232 | 0000001 | 1665.40 | 20/07/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001233 | 0000001 | 911.90 | 20/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001234 | 0000001 | 341.00 | 20/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001235 | 0000001 | 1086.80 | 20/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001236 | 0000001 | 1364.00 | 20/07/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001237 | 0000001 | 1456.03 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001238 | 0000001 | 3571.70 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001239 | 0000001 | 3230.70 | 20/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001242 | 0000001 | 522.50 | 20/07/2020 | 0000000105317 | 024600 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001243 | 0000001 | 250.00 | 20/07/2020 | 0000000105317 | 024600 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001244 | 0000001 | 100.00 | 20/07/2020 | 0000000105317 | 024600 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001245 | 0000001 | 100.00 | 20/07/2020 | 0000000105317 | 024600 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001246 | 0000001 | 200.00 | 20/07/2020 | 0000000105317 | 024600 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001247 | 0000001 | 220.00 | 20/07/2020 | 0000000105317 | 024600 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001248 | 0000001 | 600.00 | 20/07/2020 | 0000000105317 | 024600 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001249 | 0000001 | 250.00 | 20/07/2020 | 0000000105317 | 024600 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001250 | 0000001 | 100.00 | 20/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001253 | 0000001 | 75.00 | 21/07/2020 | 0000000105317 | 024600 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001254 | 0000001 | 150.00 | 21/07/2020 | 0000000105317 | 024600 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001255 | 0000001 | 200.00 | 21/07/2020 | 0000000105317 | 024600 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001256 | 0000001 | 150.00 | 21/07/2020 | 0000000105317 | 024600 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001257 | 0000001 | 100.00 | 21/07/2020 | 0000000105317 | 024600 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001258 | 0000001 | 250.00 | 21/07/2020 | 0000000105317 | 024600 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001259 | 0000001 | 200.00 | 21/07/2020 | 0000000105317 | 024600 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001260 | 0000001 | 250.00 | 21/07/2020 | 0000000105317 | 024600 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001261 | 0000001 | 75.00 | 21/07/2020 | 0000000105317 | 024600 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001262 | 0000001 | 200.00 | 21/07/2020 | 0000000105317 | 024600 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001263 | 0000001 | 75.00 | 21/07/2020 | 0000000105317 | 024600 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001265 | 0000001 | 100.00 | 21/07/2020 | 0000000105317 | 024600 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001266 | 0000001 | 905.00 | 22/07/2020 | 0000000177180 | 024600 | 112010 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001267 | 0000001 | 905.00 | 22/07/2020 | 0000000177180 | 024600 | 112010 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001213 | 0000001 | 1512.32 | 22/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001163 | 0000001 | 240.00 | 22/07/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001269 | 0000001 | 23.41 | 23/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001270 | 0000001 | 109.27 | 23/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001271 | 0000001 | 150.00 | 23/07/2020 | 0000000105317 | 024600 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001272 | 0000001 | 150.00 | 23/07/2020 | 0000000105317 | 024600 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001273 | 0000001 | 170.23 | 24/07/2020 | 0000000105317 | 024600 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001274 | 0000001 | 300.00 | 24/07/2020 | 0000000105317 | 024600 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001275 | 0000001 | 196.00 | 24/07/2020 | 0000000105317 | 024600 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001279 | 0000001 | 10.45 | 24/07/2020 | 0000000017108 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001164 | 0000001 | 580.00 | 24/07/2020 | 0000000017108 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001280 | 0000001 | 133.00 | 27/07/2020 | 0000000105317 | 024600 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001281 | 0000001 | 300.00 | 27/07/2020 | 0000000105317 | 024600 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001282 | 0000001 | 600.00 | 27/07/2020 | 0000000105317 | 024600 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001108 | 0000001 | 25.00 | 28/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000046 | 10.45 | 28/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001155 | 0000001 | 15.00 | 29/07/2020 | 0000000105317 | 024600 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001287 | 0000001 | 200.00 | 29/07/2020 | 0000000105317 | 024600 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001288 | 0000001 | 200.00 | 29/07/2020 | 0000000105317 | 024600 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001289 | 0000001 | 200.00 | 29/07/2020 | 0000000105317 | 024600 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001290 | 0000001 | 600.00 | 29/07/2020 | 0000000105317 | 024600 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001291 | 0000001 | 450.00 | 29/07/2020 | 0000000105317 | 024600 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001293 | 0000001 | 60.00 | 29/07/2020 | 0000000105317 | 024600 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001294 | 0000001 | 1200.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001295 | 0000001 | 600.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001296 | 0000001 | 600.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001297 | 0000001 | 600.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001298 | 0000001 | 400.00 | 30/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001299 | 0000001 | 600.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001300 | 0000001 | 680.00 | 30/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001301 | 0000001 | 300.00 | 30/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001302 | 0000001 | 300.00 | 30/07/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001303 | 0000001 | 600.00 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001304 | 0000001 | 14685.00 | 30/07/2020 | 0000000025283 | 007935 | 073002 | 1655.33 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001305 | 0000001 | 1577.25 | 30/07/2020 | 0000000105317 | 024600 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001306 | 0000001 | 18035.00 | 30/07/2020 | 0000000105317 | 024600 | 073001 | 4161.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001307 | 0000001 | 6270.00 | 30/07/2020 | 0000000105317 | 024600 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001308 | 0000001 | 6200.00 | 30/07/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001309 | 0000001 | 4940.00 | 30/07/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001310 | 0000001 | 1550.00 | 30/07/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001311 | 0000001 | 4145.00 | 30/07/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001312 | 0000001 | 7570.00 | 30/07/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001313 | 0000001 | 100.00 | 30/07/2020 | 0000000105317 | 024600 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000047 | 20.90 | 30/07/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000026 | 31.35 | 30/07/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000007 | 83.60 | 30/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000010 | 20.90 | 30/07/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000007 | 10.45 | 30/07/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001314 | 0000001 | 310.01 | 31/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001315 | 0000001 | 149.08 | 31/07/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001316 | 0000001 | 100.00 | 31/07/2020 | 0000000105317 | 024600 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001317 | 0000001 | 30072.00 | 31/07/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001318 | 0000001 | 12651.00 | 31/07/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000027 | 4.75 | 03/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001322 | 0000001 | 150.00 | 04/08/2020 | 0000000105317 | 024600 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001323 | 0000001 | 350.00 | 04/08/2020 | 0000000105317 | 024600 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001324 | 0000001 | 225.00 | 04/08/2020 | 0000000105317 | 024600 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001325 | 0000001 | 100.00 | 06/08/2020 | 0000000105317 | 024600 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001326 | 0000001 | 300.00 | 06/08/2020 | 0000000105317 | 024600 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001344 | 0000001 | 100.00 | 10/08/2020 | 0000000105317 | 024600 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000008 | 10.45 | 10/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000048 | 41.80 | 10/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000049 | 73.15 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000028 | 10.45 | 11/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000005 | 800.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001334 | 0000001 | 1000.00 | 11/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001335 | 0000001 | 420.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001336 | 0000001 | 1500.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001337 | 0000001 | 600.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001338 | 0000001 | 700.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001339 | 0000001 | 700.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001340 | 0000001 | 80.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001329 | 0000001 | 180.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001330 | 0000001 | 850.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001292 | 0000001 | 78.50 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001252 | 0000001 | 2500.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001277 | 0000001 | 1300.00 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001283 | 0000001 | 78.50 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001284 | 0000001 | 78.50 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001285 | 0000001 | 27.53 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001286 | 0000001 | 72.78 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001241 | 0000001 | 106.70 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001212 | 0000001 | 27.98 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001220 | 0000001 | 70.31 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001221 | 0000001 | 540.08 | 11/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001320 | 0000001 | 1440.00 | 12/08/2020 | 0000000105317 | 024600 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001321 | 0000001 | 1500.00 | 12/08/2020 | 0000000105317 | 024600 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001327 | 0000001 | 250.00 | 12/08/2020 | 0000000105317 | 024600 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001328 | 0000001 | 200.00 | 12/08/2020 | 0000000105317 | 024600 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001345 | 0000001 | 500.00 | 12/08/2020 | 0000000105317 | 024600 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001332 | 0000001 | 110.00 | 12/08/2020 | 0000000105317 | 024600 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001353 | 0000001 | 600.00 | 12/08/2020 | 0000000105317 | 024600 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001351 | 0000001 | 285.00 | 12/08/2020 | 0000000105317 | 024600 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001052 | 0000001 | 190.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001053 | 0000001 | 56.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001054 | 0000001 | 497.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001055 | 0000001 | 35.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001056 | 0000001 | 235.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001057 | 0000001 | 146.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001058 | 0000001 | 228.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001059 | 0000001 | 43.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001060 | 0000001 | 603.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001061 | 0000001 | 304.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001034 | 0000001 | 50.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001035 | 0000001 | 24.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001036 | 0000001 | 130.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001037 | 0000001 | 148.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001038 | 0000001 | 408.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001039 | 0000001 | 114.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001040 | 0000001 | 375.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001042 | 0000001 | 547.50 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001043 | 0000001 | 852.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001044 | 0000001 | 717.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001045 | 0000001 | 55.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001046 | 0000001 | 31.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001047 | 0000001 | 148.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001048 | 0000001 | 120.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001049 | 0000001 | 54.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001050 | 0000001 | 136.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001023 | 0000001 | 362.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001024 | 0000001 | 62.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001025 | 0000001 | 48.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001026 | 0000001 | 140.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001027 | 0000001 | 294.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001028 | 0000001 | 146.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001029 | 0000001 | 202.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001030 | 0000001 | 54.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001031 | 0000001 | 203.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001032 | 0000001 | 70.00 | 12/08/2020 | 0000000105317 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000011 | 20.90 | 13/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001352 | 0000001 | 769.43 | 13/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001354 | 0000001 | 500.00 | 13/08/2020 | 0000000105317 | 024600 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001355 | 0000001 | 99.90 | 13/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001362 | 0000001 | 500.00 | 14/08/2020 | 0000000105317 | 024600 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001367 | 0000001 | 225.00 | 14/08/2020 | 0000000105317 | 024600 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001368 | 0000001 | 300.00 | 14/08/2020 | 0000000105317 | 024600 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001369 | 0000001 | 90.44 | 14/08/2020 | 0000000105317 | 024600 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001370 | 0000001 | 600.00 | 14/08/2020 | 0000000105317 | 024600 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001371 | 0000001 | 1045.00 | 14/08/2020 | 0000000105317 | 024600 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001373 | 0000001 | 295.00 | 17/08/2020 | 0000000105317 | 024600 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001374 | 0000001 | 220.00 | 17/08/2020 | 0000000105317 | 024600 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001375 | 0000001 | 210.00 | 17/08/2020 | 0000000105317 | 024600 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001377 | 0000001 | 200.00 | 17/08/2020 | 0000000105317 | 024600 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001378 | 0000001 | 150.00 | 17/08/2020 | 0000000105317 | 024600 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001379 | 0000001 | 200.00 | 17/08/2020 | 0000000105317 | 024600 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001380 | 0000001 | 200.00 | 17/08/2020 | 0000000105317 | 024600 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001382 | 0000001 | 250.00 | 18/08/2020 | 0000000105317 | 024600 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001383 | 0000001 | 200.00 | 18/08/2020 | 0000000105317 | 024600 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001384 | 0000001 | 200.00 | 18/08/2020 | 0000000105317 | 024600 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001385 | 0000001 | 100.00 | 18/08/2020 | 0000000105317 | 024600 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001386 | 0000001 | 100.00 | 18/08/2020 | 0000000105317 | 024600 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001387 | 0000001 | 75.00 | 18/08/2020 | 0000000105317 | 024600 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001388 | 0000001 | 154.76 | 18/08/2020 | 0000000105317 | 024600 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001376 | 0000001 | 728.59 | 19/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001396 | 0000001 | 200.00 | 19/08/2020 | 0000000105317 | 024600 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001397 | 0000001 | 200.00 | 19/08/2020 | 0000000105317 | 024600 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001398 | 0000001 | 600.00 | 19/08/2020 | 0000000105317 | 024600 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001399 | 0000001 | 9593.30 | 19/08/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001391 | 0000001 | 4650.00 | 19/08/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001392 | 0000001 | 150.00 | 19/08/2020 | 0000000105317 | 024600 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001393 | 0000001 | 320.00 | 19/08/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001394 | 0000001 | 100.00 | 19/08/2020 | 0000000105317 | 024600 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001359 | 0000001 | 541.36 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001360 | 0000001 | 117.90 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001361 | 0000001 | 359.46 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001363 | 0000001 | 1058.41 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001364 | 0000001 | 33.20 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001365 | 0000001 | 278.08 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001366 | 0000001 | 352.75 | 19/08/2020 | 0000000105317 | 024600 | 145238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001341 | 0000001 | 5012.00 | 19/08/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001331 | 0000001 | 2423.65 | 19/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000050 | 10.45 | 19/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000951 | 0000001 | 4455.88 | 19/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000800 | 0000001 | 4561.48 | 19/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000523 | 0000001 | 6867.13 | 19/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000664 | 0000001 | 325.70 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001033 | 0000001 | 1208.40 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000978 | 0000001 | 325.70 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001158 | 0000001 | 1285.20 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000051 | 41.80 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001319 | 0000001 | 439.89 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001347 | 0000001 | 1197.00 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001348 | 0000001 | 1040.00 | 20/08/2020 | 0000000105317 | 024600 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001349 | 0000001 | 1040.00 | 20/08/2020 | 0000000105317 | 024600 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001350 | 0000001 | 1040.00 | 20/08/2020 | 0000000105317 | 024600 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001276 | 0000001 | 794.89 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001395 | 0000001 | 63.40 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001400 | 0000001 | 1665.40 | 20/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001401 | 0000001 | 911.90 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001402 | 0000001 | 341.00 | 20/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001403 | 0000001 | 1086.80 | 20/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001404 | 0000001 | 1364.00 | 20/08/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001405 | 0000001 | 1379.40 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001406 | 0000001 | 3967.70 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001407 | 0000001 | 3230.70 | 20/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001408 | 0000001 | 75.00 | 20/08/2020 | 0000000105317 | 024600 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001409 | 0000001 | 150.00 | 20/08/2020 | 0000000105317 | 024600 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001427 | 0000001 | 400.00 | 21/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000012 | 10.45 | 21/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001357 | 0000001 | 24.37 | 24/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001358 | 0000001 | 109.57 | 24/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001436 | 0000001 | 250.00 | 25/08/2020 | 0000000105317 | 024600 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001431 | 0000001 | 100.00 | 25/08/2020 | 0000000105317 | 024600 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001432 | 0000001 | 300.00 | 25/08/2020 | 0000000105317 | 024600 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001433 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001434 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001416 | 0000001 | 350.00 | 25/08/2020 | 0000000105317 | 024600 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001417 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001418 | 0000001 | 100.00 | 25/08/2020 | 0000000105317 | 024600 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001419 | 0000001 | 400.00 | 25/08/2020 | 0000000105317 | 024600 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001420 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001421 | 0000001 | 100.00 | 25/08/2020 | 0000000105317 | 024600 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001422 | 0000001 | 150.00 | 25/08/2020 | 0000000105317 | 024600 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001423 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001424 | 0000001 | 120.00 | 25/08/2020 | 0000000105317 | 024600 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001425 | 0000001 | 100.00 | 25/08/2020 | 0000000105317 | 024600 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001426 | 0000001 | 200.00 | 25/08/2020 | 0000000105317 | 024600 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001414 | 0000001 | 200.00 | 26/08/2020 | 0000000105317 | 024600 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001439 | 0000001 | 300.00 | 26/08/2020 | 0000000105317 | 024600 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001440 | 0000001 | 500.00 | 26/08/2020 | 0000000105317 | 024600 | 856753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001441 | 0000001 | 250.00 | 26/08/2020 | 0000000105317 | 024600 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001443 | 0000001 | 250.00 | 26/08/2020 | 0000000105317 | 024600 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001444 | 0000001 | 400.00 | 26/08/2020 | 0000000105317 | 024600 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001445 | 0000001 | 200.00 | 26/08/2020 | 0000000105317 | 024600 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001410 | 0000001 | 1830.10 | 26/08/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001342 | 0000001 | 320.00 | 26/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001343 | 0000001 | 100.00 | 26/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001446 | 0000001 | 300.00 | 27/08/2020 | 0000000105317 | 024600 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001447 | 0000001 | 200.00 | 28/08/2020 | 0000000105317 | 024600 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001448 | 0000001 | 75.00 | 28/08/2020 | 0000000105317 | 024600 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001450 | 0000001 | 680.00 | 31/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001451 | 0000001 | 300.00 | 31/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001452 | 0000001 | 400.00 | 31/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001453 | 0000001 | 300.00 | 31/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001454 | 0000001 | 600.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001455 | 0000001 | 600.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001456 | 0000001 | 600.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001457 | 0000001 | 600.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001458 | 0000001 | 1200.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001459 | 0000001 | 120.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001460 | 0000001 | 1500.00 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001461 | 0000001 | 14685.00 | 31/08/2020 | 0000000025283 | 007935 | 083102 | 1655.33 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001462 | 0000001 | 1097.25 | 31/08/2020 | 0000000105317 | 024600 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001463 | 0000001 | 18035.00 | 31/08/2020 | 0000000105317 | 024600 | 083101 | 4068.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001464 | 0000001 | 5123.88 | 31/08/2020 | 0000000105317 | 024600 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001465 | 0000001 | 6750.00 | 31/08/2020 | 0000000025283 | 007935 | 083101 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001466 | 0000001 | 5490.00 | 31/08/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001467 | 0000001 | 1550.00 | 31/08/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001468 | 0000001 | 4145.00 | 31/08/2020 | 0000000025283 | 007935 | 831011 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001469 | 0000001 | 9070.00 | 31/08/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001470 | 0000001 | 100.00 | 31/08/2020 | 0000000105317 | 024600 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001471 | 0000001 | 70.00 | 31/08/2020 | 0000000105317 | 024600 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001472 | 0000001 | 150.00 | 31/08/2020 | 0000000105317 | 024600 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001473 | 0000001 | 150.00 | 31/08/2020 | 0000000105317 | 024600 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001474 | 0000001 | 200.00 | 31/08/2020 | 0000000105317 | 024600 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000013 | 20.90 | 31/08/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000009 | 94.05 | 31/08/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000029 | 31.35 | 31/08/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000052 | 20.90 | 31/08/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000008 | 10.45 | 31/08/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000030 | 4.75 | 01/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001476 | 0000001 | 235.00 | 02/09/2020 | 0000000105317 | 024600 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001488 | 0000001 | 146.00 | 03/09/2020 | 0000000105317 | 024600 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001480 | 0000001 | 200.00 | 03/09/2020 | 0000000105317 | 024600 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001481 | 0000001 | 200.00 | 03/09/2020 | 0000000105317 | 024600 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001482 | 0000001 | 200.00 | 03/09/2020 | 0000000105317 | 024600 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001483 | 0000001 | 200.00 | 03/09/2020 | 0000000105317 | 024600 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001484 | 0000001 | 200.00 | 03/09/2020 | 0000000105317 | 024600 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001485 | 0000001 | 125.00 | 03/09/2020 | 0000000105317 | 024600 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001486 | 0000001 | 100.00 | 03/09/2020 | 0000000105317 | 024600 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001493 | 0000001 | 380.00 | 04/09/2020 | 0000000105317 | 024600 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001494 | 0000001 | 100.00 | 04/09/2020 | 0000000105317 | 024600 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001495 | 0000001 | 80.00 | 04/09/2020 | 0000000105317 | 024600 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001496 | 0000001 | 200.00 | 04/09/2020 | 0000000105317 | 024600 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001511 | 0000001 | 100.00 | 08/09/2020 | 0000000105317 | 024600 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000053 | 10.45 | 08/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001130 | 0000001 | 139.96 | 08/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001512 | 0000001 | 150.00 | 09/09/2020 | 0000000105317 | 024600 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001503 | 0000001 | 350.00 | 09/09/2020 | 0000000105317 | 024600 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001504 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001505 | 0000001 | 150.00 | 10/09/2020 | 0000000105317 | 024600 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001506 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001507 | 0000001 | 450.00 | 10/09/2020 | 0000000105317 | 024600 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001508 | 0000001 | 440.00 | 10/09/2020 | 0000000105317 | 024600 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001509 | 0000001 | 260.00 | 10/09/2020 | 0000000105317 | 024600 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001510 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001513 | 0000001 | 280.00 | 10/09/2020 | 0000000105317 | 024600 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001515 | 0000001 | 250.00 | 10/09/2020 | 0000000105317 | 024600 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001516 | 0000001 | 244.00 | 10/09/2020 | 0000000105317 | 024600 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001517 | 0000001 | 150.00 | 10/09/2020 | 0000000105317 | 024600 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001518 | 0000001 | 300.00 | 10/09/2020 | 0000000105317 | 024600 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001519 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001520 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001521 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001522 | 0000001 | 200.00 | 10/09/2020 | 0000000105317 | 024600 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001523 | 0000001 | 300.00 | 10/09/2020 | 0000000105317 | 024600 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000054 | 41.80 | 10/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000010 | 10.45 | 10/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001478 | 0000001 | 850.00 | 11/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001411 | 0000001 | 2500.00 | 11/09/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001534 | 0000001 | 390.00 | 11/09/2020 | 0000000105317 | 024600 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001535 | 0000001 | 230.00 | 11/09/2020 | 0000000105317 | 024600 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001536 | 0000001 | 250.00 | 11/09/2020 | 0000000105317 | 024600 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001537 | 0000001 | 160.13 | 11/09/2020 | 0000000105317 | 024600 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001538 | 0000001 | 300.00 | 11/09/2020 | 0000000105317 | 024600 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001539 | 0000001 | 100.00 | 11/09/2020 | 0000000105317 | 024600 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001546 | 0000001 | 1000.00 | 11/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001547 | 0000001 | 200.00 | 11/09/2020 | 0000000105317 | 024600 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001540 | 0000001 | 180.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001541 | 0000001 | 700.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001542 | 0000001 | 700.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001543 | 0000001 | 600.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001544 | 0000001 | 420.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001545 | 0000001 | 1500.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001555 | 0000001 | 200.00 | 14/09/2020 | 0000000105317 | 024600 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001556 | 0000001 | 200.00 | 14/09/2020 | 0000000105317 | 024600 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001557 | 0000001 | 220.00 | 14/09/2020 | 0000000105317 | 024600 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001558 | 0000001 | 350.00 | 14/09/2020 | 0000000105317 | 024600 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001559 | 0000001 | 68.00 | 14/09/2020 | 0000000105317 | 024600 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001560 | 0000001 | 150.00 | 14/09/2020 | 0000000105317 | 024600 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001561 | 0000001 | 100.00 | 14/09/2020 | 0000000105317 | 024600 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001562 | 0000001 | 500.00 | 14/09/2020 | 0000000105317 | 024600 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001563 | 0000001 | 100.00 | 14/09/2020 | 0000000105317 | 024600 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001430 | 0000001 | 1300.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001412 | 0000001 | 48.28 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001381 | 0000001 | 71.91 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001389 | 0000001 | 117.48 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001449 | 0000001 | 78.54 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001435 | 0000001 | 78.54 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001437 | 0000001 | 78.54 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001415 | 0000001 | 225.23 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001489 | 0000001 | 37.91 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001487 | 0000001 | 39.97 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001525 | 0000001 | 1500.00 | 14/09/2020 | 0000000105317 | 024600 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001497 | 0000001 | 80.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001498 | 0000001 | 87.24 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001372 | 0000001 | 440.99 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000055 | 73.15 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000006 | 800.00 | 14/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000561 | 0000001 | 22547.25 | 15/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001490 | 0000001 | 1040.00 | 15/09/2020 | 0000000105317 | 024600 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001491 | 0000001 | 1040.00 | 15/09/2020 | 0000000105317 | 024600 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001492 | 0000001 | 1040.00 | 15/09/2020 | 0000000105317 | 024600 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001586 | 0000001 | 100.00 | 15/09/2020 | 0000000105317 | 024600 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001587 | 0000001 | 200.00 | 15/09/2020 | 0000000105317 | 024600 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001580 | 0000001 | 500.00 | 16/09/2020 | 0000000105317 | 024600 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001500 | 0000001 | 78.80 | 16/09/2020 | 0000000105317 | 024600 | 142041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001501 | 0000001 | 124.90 | 16/09/2020 | 0000000105317 | 024600 | 151152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001576 | 0000001 | 500.00 | 16/09/2020 | 0000000105317 | 024600 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001583 | 0000001 | 120.00 | 16/09/2020 | 0000000105317 | 024600 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001584 | 0000001 | 200.00 | 16/09/2020 | 0000000105317 | 024600 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001585 | 0000001 | 200.00 | 16/09/2020 | 0000000105317 | 024600 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001548 | 0000001 | 1058.42 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001549 | 0000001 | 58.13 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001550 | 0000001 | 510.53 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001551 | 0000001 | 626.52 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001552 | 0000001 | 37.41 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001553 | 0000001 | 133.92 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001554 | 0000001 | 432.14 | 16/09/2020 | 0000000105317 | 024600 | 164109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001590 | 0000001 | 150.00 | 16/09/2020 | 0000000105317 | 024600 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001591 | 0000001 | 154.00 | 16/09/2020 | 0000000105317 | 024600 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001592 | 0000001 | 100.00 | 16/09/2020 | 0000000105317 | 024600 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001593 | 0000001 | 500.00 | 16/09/2020 | 0000000105317 | 024600 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001594 | 0000001 | 150.00 | 16/09/2020 | 0000000105317 | 024600 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001595 | 0000001 | 100.00 | 16/09/2020 | 0000000105317 | 024600 | 856828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001524 | 0000001 | 643.00 | 16/09/2020 | 0000000105317 | 024600 | 151152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001428 | 0000001 | 1093.10 | 16/09/2020 | 0000000105317 | 024600 | 151152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001429 | 0000001 | 930.00 | 16/09/2020 | 0000000105317 | 024600 | 142041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001268 | 0000001 | 643.00 | 16/09/2020 | 0000000105317 | 024600 | 151152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001174 | 0000001 | 338.00 | 16/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000056 | 52.25 | 16/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000057 | 10.45 | 17/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001151 | 0000001 | 1286.00 | 17/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001413 | 0000001 | 400.00 | 17/09/2020 | 0000000105317 | 024600 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001596 | 0000001 | 350.00 | 17/09/2020 | 0000000105317 | 024600 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001597 | 0000001 | 350.00 | 17/09/2020 | 0000000105317 | 024600 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001598 | 0000001 | 420.00 | 17/09/2020 | 0000000105317 | 024600 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001599 | 0000001 | 500.00 | 17/09/2020 | 0000000105317 | 024600 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001600 | 0000001 | 176.00 | 17/09/2020 | 0000000105317 | 024600 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001601 | 0000001 | 470.00 | 17/09/2020 | 0000000105317 | 024600 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001602 | 0000001 | 375.00 | 17/09/2020 | 0000000105317 | 024600 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001603 | 0000001 | 250.00 | 17/09/2020 | 0000000105317 | 024600 | 856862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001604 | 0000001 | 350.00 | 17/09/2020 | 0000000105317 | 024600 | 856854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001605 | 0000001 | 500.00 | 17/09/2020 | 0000000105317 | 024600 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001606 | 0000001 | 280.00 | 17/09/2020 | 0000000105317 | 024600 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001607 | 0000001 | 500.00 | 17/09/2020 | 0000000105317 | 024600 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001608 | 0000001 | 300.00 | 17/09/2020 | 0000000105317 | 024600 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001609 | 0000001 | 600.00 | 17/09/2020 | 0000000105317 | 024600 | 856859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001610 | 0000001 | 522.50 | 17/09/2020 | 0000000105317 | 024600 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001611 | 0000001 | 480.00 | 17/09/2020 | 0000000105317 | 024600 | 856861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001612 | 0000001 | 275.00 | 17/09/2020 | 0000000105317 | 024600 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001613 | 0000001 | 210.00 | 17/09/2020 | 0000000105317 | 024600 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001614 | 0000001 | 220.00 | 17/09/2020 | 0000000105317 | 024600 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001615 | 0000001 | 75.00 | 17/09/2020 | 0000000105317 | 024600 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001616 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001617 | 0000001 | 202.97 | 17/09/2020 | 0000000105317 | 024600 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001618 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001619 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001620 | 0000001 | 250.00 | 17/09/2020 | 0000000105317 | 024600 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001621 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001567 | 0000001 | 500.00 | 17/09/2020 | 0000000105317 | 024600 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001568 | 0000001 | 100.00 | 17/09/2020 | 0000000105317 | 024600 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001569 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001570 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001571 | 0000001 | 470.00 | 17/09/2020 | 0000000105317 | 024600 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001572 | 0000001 | 448.00 | 17/09/2020 | 0000000105317 | 024600 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001573 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001577 | 0000001 | 293.00 | 17/09/2020 | 0000000105317 | 024600 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001578 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001579 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001582 | 0000001 | 200.00 | 17/09/2020 | 0000000105317 | 024600 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001565 | 0000001 | 1350.00 | 18/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001566 | 0000001 | 75.00 | 18/09/2020 | 0000000105317 | 024600 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001631 | 0000001 | 200.00 | 18/09/2020 | 0000000105317 | 024600 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001627 | 0000001 | 200.00 | 18/09/2020 | 0000000105317 | 024600 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001637 | 0000001 | 360.00 | 18/09/2020 | 0000000105317 | 024600 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001633 | 0000001 | 626.85 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001574 | 0000001 | 190.00 | 18/09/2020 | 0000000105317 | 024600 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001575 | 0000001 | 200.00 | 18/09/2020 | 0000000105317 | 024600 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001622 | 0000001 | 523.33 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001623 | 0000001 | 1563.83 | 18/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001624 | 0000001 | 1933.58 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001526 | 0000001 | 3230.70 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001527 | 0000001 | 3967.70 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001528 | 0000001 | 1127.25 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001529 | 0000001 | 1364.00 | 18/09/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001530 | 0000001 | 1086.80 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001531 | 0000001 | 341.00 | 18/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001532 | 0000001 | 911.90 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001533 | 0000001 | 1665.40 | 18/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001514 | 0000001 | 1075.23 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001477 | 0000001 | 439.89 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001475 | 0000001 | 2582.34 | 18/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000058 | 20.90 | 18/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000014 | 10.45 | 18/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000031 | 10.45 | 18/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001646 | 0000001 | 200.00 | 21/09/2020 | 0000000105317 | 024600 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001639 | 0000001 | 355.07 | 21/09/2020 | 0000000105317 | 024600 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001640 | 0000001 | 200.00 | 21/09/2020 | 0000000105317 | 024600 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001641 | 0000001 | 144.00 | 21/09/2020 | 0000000105317 | 024600 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001642 | 0000001 | 200.85 | 21/09/2020 | 0000000105317 | 024600 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001643 | 0000001 | 490.00 | 21/09/2020 | 0000000105317 | 024600 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001628 | 0000001 | 250.00 | 21/09/2020 | 0000000105317 | 024600 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001629 | 0000001 | 200.00 | 21/09/2020 | 0000000105317 | 024600 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001630 | 0000001 | 301.00 | 21/09/2020 | 0000000105317 | 024600 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001644 | 0000001 | 212.57 | 22/09/2020 | 0000000105317 | 024600 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001581 | 0000001 | 300.00 | 22/09/2020 | 0000000105317 | 024600 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001647 | 0000001 | 200.00 | 22/09/2020 | 0000000105317 | 024600 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001648 | 0000001 | 136.00 | 22/09/2020 | 0000000105317 | 024600 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001649 | 0000001 | 100.00 | 22/09/2020 | 0000000105317 | 024600 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001650 | 0000001 | 76.63 | 22/09/2020 | 0000000105317 | 024600 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001651 | 0000001 | 88.97 | 22/09/2020 | 0000000105317 | 024600 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001652 | 0000001 | 500.00 | 22/09/2020 | 0000000105317 | 024600 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001653 | 0000001 | 350.00 | 22/09/2020 | 0000000105317 | 024600 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001655 | 0000001 | 300.00 | 22/09/2020 | 0000000105317 | 024600 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001656 | 0000001 | 200.00 | 23/09/2020 | 0000000105317 | 024600 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001657 | 0000001 | 100.00 | 23/09/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001588 | 0000001 | 23.74 | 23/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001659 | 0000001 | 500.00 | 23/09/2020 | 0000000105317 | 024600 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001660 | 0000001 | 150.00 | 23/09/2020 | 0000000105317 | 024600 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001661 | 0000001 | 300.00 | 23/09/2020 | 0000000105317 | 024600 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001356 | 0000001 | 400.00 | 23/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000059 | 10.45 | 23/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001663 | 0000001 | 198.08 | 24/09/2020 | 0000000105317 | 024600 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001664 | 0000001 | 250.00 | 24/09/2020 | 0000000105317 | 024600 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001665 | 0000001 | 100.00 | 24/09/2020 | 0000000105317 | 024600 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001666 | 0000001 | 522.00 | 24/09/2020 | 0000000105317 | 024600 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001667 | 0000001 | 200.00 | 24/09/2020 | 0000000105317 | 024600 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001668 | 0000001 | 400.00 | 24/09/2020 | 0000000105317 | 024600 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001671 | 0000001 | 600.00 | 25/09/2020 | 0000000105317 | 024600 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001672 | 0000001 | 138.67 | 25/09/2020 | 0000000105317 | 024600 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001673 | 0000001 | 247.66 | 25/09/2020 | 0000000105317 | 024600 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001674 | 0000001 | 219.49 | 25/09/2020 | 0000000105317 | 024600 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001675 | 0000001 | 70.00 | 25/09/2020 | 0000000105317 | 024600 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001676 | 0000001 | 75.00 | 25/09/2020 | 0000000105317 | 024600 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001677 | 0000001 | 150.00 | 25/09/2020 | 0000000105317 | 024600 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001678 | 0000001 | 190.00 | 25/09/2020 | 0000000105317 | 024600 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001679 | 0000001 | 75.00 | 25/09/2020 | 0000000105317 | 024600 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001632 | 0000001 | 555.00 | 25/09/2020 | 0000000105317 | 024600 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001682 | 0000001 | 200.00 | 25/09/2020 | 0000000105317 | 024600 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001684 | 0000001 | 200.00 | 28/09/2020 | 0000000105317 | 024600 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001685 | 0000001 | 243.00 | 28/09/2020 | 0000000105317 | 024600 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001686 | 0000001 | 924.74 | 28/09/2020 | 0000000105317 | 024600 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001687 | 0000001 | 1500.00 | 28/09/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001479 | 0000001 | 312.00 | 28/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000060 | 10.45 | 28/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000009 | 10.45 | 28/09/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000061 | 10.45 | 29/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000015 | 20.90 | 29/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001251 | 0000001 | 292.83 | 29/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001688 | 0000001 | 200.00 | 29/09/2020 | 0000000105317 | 024600 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001689 | 0000001 | 250.00 | 29/09/2020 | 0000000105317 | 024600 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001690 | 0000001 | 200.00 | 29/09/2020 | 0000000105317 | 024600 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001691 | 0000001 | 220.19 | 29/09/2020 | 0000000105317 | 024600 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001692 | 0000001 | 450.00 | 29/09/2020 | 0000000105317 | 024600 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001694 | 0000001 | 136.31 | 29/09/2020 | 0000000105317 | 024600 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001695 | 0000001 | 200.00 | 29/09/2020 | 0000000105317 | 024600 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001697 | 0000001 | 260.00 | 29/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001711 | 0000001 | 23.74 | 29/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001681 | 0000001 | 380.00 | 29/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001698 | 0000001 | 226.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001699 | 0000001 | 300.00 | 30/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001700 | 0000001 | 300.00 | 30/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001701 | 0000001 | 300.00 | 30/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001702 | 0000001 | 400.00 | 30/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001703 | 0000001 | 1200.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001704 | 0000001 | 600.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001705 | 0000001 | 600.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001706 | 0000001 | 600.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001707 | 0000001 | 600.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001708 | 0000001 | 600.00 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001709 | 0000001 | 1500.00 | 30/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001710 | 0000001 | 600.00 | 30/09/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001716 | 0000001 | 14685.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 1625.43 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001717 | 0000001 | 1410.75 | 30/09/2020 | 0000000105317 | 024600 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001718 | 0000001 | 48.62 | 30/09/2020 | 0000000105317 | 024600 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001719 | 0000001 | 17135.00 | 30/09/2020 | 0000000105317 | 024600 | 093002 | 4073.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001720 | 0000001 | 5225.00 | 30/09/2020 | 0000000105317 | 024600 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001721 | 0000001 | 4940.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001722 | 0000001 | 4145.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001723 | 0000001 | 7570.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001724 | 0000001 | 1550.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001725 | 0000001 | 6200.00 | 30/09/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001696 | 0000001 | 680.00 | 30/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000016 | 31.35 | 30/09/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000011 | 94.05 | 30/09/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000032 | 41.80 | 30/09/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000062 | 20.90 | 30/09/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000010 | 20.90 | 30/09/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000033 | 4.75 | 01/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001726 | 0000001 | 150.00 | 01/10/2020 | 0000000105317 | 024600 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001728 | 0000001 | 115.00 | 01/10/2020 | 0000000105317 | 024600 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001729 | 0000001 | 250.00 | 01/10/2020 | 0000000105317 | 024600 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001730 | 0000001 | 250.00 | 01/10/2020 | 0000000105317 | 024600 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001731 | 0000001 | 250.00 | 01/10/2020 | 0000000105317 | 024600 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001733 | 0000001 | 135.00 | 01/10/2020 | 0000000105317 | 024600 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001734 | 0000001 | 520.00 | 01/10/2020 | 0000000105317 | 024600 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001735 | 0000001 | 500.00 | 01/10/2020 | 0000000105317 | 024600 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001715 | 0000001 | 2958.12 | 01/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001737 | 0000001 | 23507.70 | 02/10/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001732 | 0000001 | 192.00 | 05/10/2020 | 0000000105317 | 024600 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001741 | 0000001 | 150.00 | 05/10/2020 | 0000000105317 | 024600 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001742 | 0000001 | 350.00 | 05/10/2020 | 0000000105317 | 024600 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001743 | 0000001 | 200.00 | 05/10/2020 | 0000000105317 | 024600 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001744 | 0000001 | 300.00 | 05/10/2020 | 0000000105317 | 024600 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001745 | 0000001 | 600.00 | 05/10/2020 | 0000000105317 | 024600 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001746 | 0000001 | 200.00 | 05/10/2020 | 0000000105317 | 024600 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001747 | 0000001 | 100.00 | 05/10/2020 | 0000000105317 | 024600 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001748 | 0000001 | 150.00 | 05/10/2020 | 0000000105317 | 024600 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001749 | 0000001 | 150.00 | 05/10/2020 | 0000000105317 | 024600 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001751 | 0000001 | 80.00 | 05/10/2020 | 0000000105317 | 024600 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001752 | 0000001 | 600.00 | 05/10/2020 | 0000000105317 | 024600 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001753 | 0000001 | 383.45 | 05/10/2020 | 0000000105317 | 024600 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001754 | 0000001 | 250.00 | 05/10/2020 | 0000000105317 | 024600 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001755 | 0000001 | 200.00 | 05/10/2020 | 0000000105317 | 024600 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001756 | 0000001 | 322.00 | 05/10/2020 | 0000000105317 | 024600 | 856937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001757 | 0000001 | 330.00 | 05/10/2020 | 0000000105317 | 024600 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001758 | 0000001 | 575.00 | 05/10/2020 | 0000000105317 | 024600 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001759 | 0000001 | 200.00 | 05/10/2020 | 0000000105317 | 024600 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001760 | 0000001 | 163.15 | 05/10/2020 | 0000000105317 | 024600 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001761 | 0000001 | 296.83 | 05/10/2020 | 0000000105317 | 024600 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001727 | 0000001 | 350.00 | 05/10/2020 | 0000000105317 | 024600 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001738 | 0000001 | 1500.00 | 06/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001764 | 0000001 | 150.00 | 06/10/2020 | 0000000105317 | 024600 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001769 | 0000001 | 108.00 | 06/10/2020 | 0000000105317 | 024600 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001770 | 0000001 | 300.00 | 06/10/2020 | 0000000105317 | 024600 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001771 | 0000001 | 400.00 | 06/10/2020 | 0000000105317 | 024600 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001772 | 0000001 | 667.26 | 06/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001766 | 0000001 | 300.00 | 06/10/2020 | 0000000105317 | 024600 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001564 | 0000001 | 1440.00 | 06/10/2020 | 0000000105317 | 024600 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000063 | 20.90 | 06/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001750 | 0000001 | 600.00 | 07/10/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001776 | 0000001 | 600.00 | 08/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001779 | 0000001 | 600.00 | 08/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001780 | 0000001 | 350.00 | 08/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001781 | 0000001 | 250.00 | 08/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001785 | 0000001 | 5339.00 | 09/10/2020 | 0000000017027 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001786 | 0000001 | 10368.00 | 09/10/2020 | 0000000017027 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001788 | 0000001 | 1500.00 | 09/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001658 | 0000001 | 1300.00 | 09/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000064 | 94.05 | 09/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000012 | 10.45 | 09/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000011 | 10.45 | 09/10/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001790 | 0000001 | 650.00 | 13/10/2020 | 0000000105317 | 024600 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001778 | 0000001 | 250.00 | 13/10/2020 | 0000000105317 | 024600 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001796 | 0000001 | 155.00 | 13/10/2020 | 0000000105317 | 024600 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001797 | 0000001 | 75.00 | 13/10/2020 | 0000000105317 | 024600 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001798 | 0000001 | 400.00 | 13/10/2020 | 0000000105317 | 024600 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001793 | 0000001 | 500.00 | 13/10/2020 | 0000000105317 | 024600 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001794 | 0000001 | 100.00 | 13/10/2020 | 0000000105317 | 024600 | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001800 | 0000001 | 75.00 | 13/10/2020 | 0000000105317 | 024600 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001801 | 0000001 | 200.00 | 13/10/2020 | 0000000105317 | 024600 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001773 | 0000001 | 600.00 | 13/10/2020 | 0000000105317 | 024600 | 856970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001774 | 0000001 | 300.00 | 13/10/2020 | 0000000105317 | 024600 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001775 | 0000001 | 100.00 | 13/10/2020 | 0000000105317 | 024600 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001782 | 0000001 | 1500.00 | 14/10/2020 | 0000000105317 | 024600 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001795 | 0000001 | 200.00 | 14/10/2020 | 0000000105317 | 024600 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001810 | 0000001 | 75.00 | 14/10/2020 | 0000000105317 | 024600 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001811 | 0000001 | 200.00 | 14/10/2020 | 0000000105317 | 024600 | 856986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001812 | 0000001 | 100.00 | 14/10/2020 | 0000000105317 | 024600 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001813 | 0000001 | 200.00 | 14/10/2020 | 0000000105317 | 024600 | 856988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001814 | 0000001 | 300.00 | 14/10/2020 | 0000000105317 | 024600 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001815 | 0000001 | 120.78 | 14/10/2020 | 0000000105317 | 024600 | 856990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001816 | 0000001 | 75.00 | 14/10/2020 | 0000000105317 | 024600 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001817 | 0000001 | 1500.00 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001792 | 0000001 | 500.00 | 14/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001804 | 0000001 | 329.00 | 14/10/2020 | 0000000105317 | 024600 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001826 | 0000001 | 82.62 | 14/10/2020 | 0000000105317 | 024600 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001827 | 0000001 | 50.00 | 14/10/2020 | 0000000105317 | 024600 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001830 | 0000001 | 250.00 | 14/10/2020 | 0000000105317 | 024600 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001831 | 0000001 | 220.00 | 14/10/2020 | 0000000105317 | 024600 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001832 | 0000001 | 275.00 | 14/10/2020 | 0000000105317 | 024600 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001833 | 0000001 | 700.00 | 14/10/2020 | 0000000105317 | 024600 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001834 | 0000001 | 250.00 | 14/10/2020 | 0000000105317 | 024600 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001835 | 0000001 | 500.00 | 14/10/2020 | 0000000105317 | 024600 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001836 | 0000001 | 250.00 | 14/10/2020 | 0000000105317 | 024600 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001837 | 0000001 | 230.00 | 14/10/2020 | 0000000105317 | 024600 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001838 | 0000001 | 200.00 | 14/10/2020 | 0000000105317 | 024600 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001839 | 0000001 | 309.82 | 14/10/2020 | 0000000105317 | 024600 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001739 | 0000001 | 850.00 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001713 | 0000001 | 76.83 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001714 | 0000001 | 45.18 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001683 | 0000001 | 76.83 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001693 | 0000001 | 76.83 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001634 | 0000001 | 155.99 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001635 | 0000001 | 83.80 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001636 | 0000001 | 77.30 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001654 | 0000001 | 225.60 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001669 | 0000001 | 37.91 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001645 | 0000001 | 2500.00 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001589 | 0000001 | 452.85 | 14/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001841 | 0000001 | 400.00 | 14/10/2020 | 0000000105317 | 024600 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001842 | 0000001 | 120.00 | 14/10/2020 | 0000000105317 | 024600 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001846 | 0000001 | 217.00 | 14/10/2020 | 0000000105317 | 024600 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001807 | 0000001 | 290.00 | 14/10/2020 | 0000000105317 | 024600 | 856984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001857 | 0000001 | 4050.00 | 14/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001858 | 0000001 | 500.00 | 15/10/2020 | 0000000105317 | 024600 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001853 | 0000001 | 522.50 | 15/10/2020 | 0000000105317 | 024600 | 857010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001808 | 0000001 | 300.00 | 15/10/2020 | 0000000105317 | 024600 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001809 | 0000001 | 300.00 | 15/10/2020 | 0000000105317 | 024600 | 857009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001850 | 0000001 | 300.00 | 15/10/2020 | 0000000105317 | 024600 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001843 | 0000001 | 150.00 | 15/10/2020 | 0000000105317 | 024600 | 857015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001844 | 0000001 | 180.00 | 15/10/2020 | 0000000105317 | 024600 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001860 | 0000001 | 200.00 | 15/10/2020 | 0000000105317 | 024600 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001883 | 0000001 | 237.00 | 15/10/2020 | 0000000105317 | 024600 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001884 | 0000001 | 250.00 | 15/10/2020 | 0000000105317 | 024600 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001880 | 0000001 | 107.00 | 15/10/2020 | 0000000105317 | 024600 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001856 | 0000001 | 470.00 | 15/10/2020 | 0000000105317 | 024600 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001892 | 0000001 | 100.00 | 15/10/2020 | 0000000105317 | 024600 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001840 | 0000001 | 265.00 | 15/10/2020 | 0000000105317 | 024600 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001803 | 0000001 | 165.00 | 15/10/2020 | 0000000105317 | 024600 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001818 | 0000001 | 700.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001819 | 0000001 | 700.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001820 | 0000001 | 600.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001821 | 0000001 | 420.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001822 | 0000001 | 1000.00 | 15/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001799 | 0000001 | 570.00 | 15/10/2020 | 0000000105317 | 024600 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001768 | 0000001 | 80.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001791 | 0000001 | 500.00 | 15/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001777 | 0000001 | 220.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001438 | 0000001 | 1377.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000065 | 83.60 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000007 | 800.00 | 15/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000066 | 20.90 | 16/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001787 | 0000001 | 500.00 | 16/10/2020 | 0000000105317 | 024600 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001802 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001823 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001824 | 0000001 | 250.00 | 16/10/2020 | 0000000105317 | 024600 | 857033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001825 | 0000001 | 150.00 | 16/10/2020 | 0000000105317 | 024600 | 857032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001805 | 0000001 | 500.00 | 16/10/2020 | 0000000105317 | 024600 | 857031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001806 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001828 | 0000001 | 164.47 | 16/10/2020 | 0000000105317 | 024600 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001829 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001881 | 0000001 | 250.00 | 16/10/2020 | 0000000105317 | 024600 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001882 | 0000001 | 250.00 | 16/10/2020 | 0000000105317 | 024600 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001894 | 0000001 | 120.00 | 16/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001898 | 0000001 | 100.00 | 16/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001861 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001862 | 0000001 | 450.00 | 16/10/2020 | 0000000105317 | 024600 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001863 | 0000001 | 250.00 | 16/10/2020 | 0000000105317 | 024600 | 857037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001864 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001865 | 0000001 | 74.00 | 16/10/2020 | 0000000105317 | 024600 | 857038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001866 | 0000001 | 103.60 | 16/10/2020 | 0000000105317 | 024600 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001867 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001868 | 0000001 | 150.00 | 16/10/2020 | 0000000105317 | 024600 | 857061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001869 | 0000001 | 215.00 | 16/10/2020 | 0000000105317 | 024600 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001870 | 0000001 | 500.00 | 16/10/2020 | 0000000105317 | 024600 | 857063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001871 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001872 | 0000001 | 600.00 | 16/10/2020 | 0000000105317 | 024600 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001873 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001874 | 0000001 | 100.00 | 16/10/2020 | 0000000105317 | 024600 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001875 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001876 | 0000001 | 150.00 | 16/10/2020 | 0000000105317 | 024600 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001877 | 0000001 | 250.00 | 16/10/2020 | 0000000105317 | 024600 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001878 | 0000001 | 200.00 | 16/10/2020 | 0000000105317 | 024600 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001879 | 0000001 | 300.00 | 16/10/2020 | 0000000105317 | 024600 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001845 | 0000001 | 380.00 | 16/10/2020 | 0000000105317 | 024600 | 857026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001847 | 0000001 | 500.00 | 16/10/2020 | 0000000105317 | 024600 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001848 | 0000001 | 350.00 | 16/10/2020 | 0000000105317 | 024600 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001849 | 0000001 | 58.00 | 16/10/2020 | 0000000105317 | 024600 | 857023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001851 | 0000001 | 325.45 | 16/10/2020 | 0000000105317 | 024600 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001852 | 0000001 | 225.00 | 16/10/2020 | 0000000105317 | 024600 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001855 | 0000001 | 100.00 | 16/10/2020 | 0000000105317 | 024600 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001899 | 0000001 | 475.00 | 19/10/2020 | 0000000105317 | 024600 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001900 | 0000001 | 325.00 | 19/10/2020 | 0000000105317 | 024600 | 857075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001901 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001902 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001903 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001904 | 0000001 | 300.00 | 19/10/2020 | 0000000105317 | 024600 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001905 | 0000001 | 250.00 | 19/10/2020 | 0000000105317 | 024600 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001906 | 0000001 | 370.00 | 19/10/2020 | 0000000105317 | 024600 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001907 | 0000001 | 320.00 | 19/10/2020 | 0000000105317 | 024600 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001908 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001909 | 0000001 | 300.00 | 19/10/2020 | 0000000105317 | 024600 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001910 | 0000001 | 300.00 | 19/10/2020 | 0000000105317 | 024600 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001911 | 0000001 | 200.00 | 19/10/2020 | 0000000105317 | 024600 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001912 | 0000001 | 356.53 | 19/10/2020 | 0000000105317 | 024600 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001913 | 0000001 | 180.00 | 19/10/2020 | 0000000105317 | 024600 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001935 | 0000001 | 200.00 | 19/10/2020 | 0000000105317 | 024600 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001915 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001916 | 0000001 | 150.00 | 19/10/2020 | 0000000105317 | 024600 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001917 | 0000001 | 220.00 | 19/10/2020 | 0000000105317 | 024600 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001918 | 0000001 | 200.00 | 19/10/2020 | 0000000105317 | 024600 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001927 | 0000001 | 130.00 | 19/10/2020 | 0000000105317 | 024600 | 857113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001928 | 0000001 | 540.00 | 19/10/2020 | 0000000105317 | 024600 | 857114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001929 | 0000001 | 100.00 | 19/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001930 | 0000001 | 300.00 | 19/10/2020 | 0000000105317 | 024600 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001931 | 0000001 | 500.00 | 19/10/2020 | 0000000105317 | 024600 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001932 | 0000001 | 100.00 | 19/10/2020 | 0000000105317 | 024600 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001933 | 0000001 | 100.00 | 19/10/2020 | 0000000105317 | 024600 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000067 | 10.45 | 19/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000068 | 20.90 | 20/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000034 | 41.80 | 20/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001919 | 0000001 | 3230.70 | 20/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001920 | 0000001 | 3769.70 | 20/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001921 | 0000001 | 1149.50 | 20/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001922 | 0000001 | 1364.00 | 20/10/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001923 | 0000001 | 1086.80 | 20/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001924 | 0000001 | 341.00 | 20/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001925 | 0000001 | 911.90 | 20/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001926 | 0000001 | 1665.40 | 20/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001885 | 0000001 | 520.50 | 20/10/2020 | 0000000105317 | 024600 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001886 | 0000001 | 1856.54 | 20/10/2020 | 0000000105317 | 024600 | 150407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001887 | 0000001 | 69.12 | 20/10/2020 | 0000000105317 | 024600 | 150407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001888 | 0000001 | 358.86 | 20/10/2020 | 0000000105317 | 024600 | 150407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001889 | 0000001 | 872.78 | 20/10/2020 | 0000000105317 | 024600 | 150407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001740 | 0000001 | 565.57 | 20/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001783 | 0000001 | 298.50 | 21/10/2020 | 0000000105317 | 024600 | 172033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001784 | 0000001 | 404.75 | 21/10/2020 | 0000000105317 | 024600 | 172033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001765 | 0000001 | 1680.00 | 21/10/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001346 | 0000001 | 4455.88 | 21/10/2020 | 0000000105317 | 024600 | 172033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001895 | 0000001 | 1260.00 | 21/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001896 | 0000001 | 640.00 | 21/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001934 | 0000001 | 313.00 | 21/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001955 | 0000001 | 450.00 | 21/10/2020 | 0000000105317 | 024600 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000069 | 10.45 | 21/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001194 | 0000001 | 4561.48 | 21/10/2020 | 0000000105317 | 024600 | 172033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001959 | 0000001 | 80.00 | 22/10/2020 | 0000000105317 | 024600 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001960 | 0000001 | 342.00 | 22/10/2020 | 0000000105317 | 024600 | 857125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001961 | 0000001 | 339.04 | 22/10/2020 | 0000000105317 | 024600 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001962 | 0000001 | 300.00 | 22/10/2020 | 0000000105317 | 024600 | 857130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001954 | 0000001 | 142.78 | 22/10/2020 | 0000000105317 | 024600 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001965 | 0000001 | 300.00 | 22/10/2020 | 0000000105317 | 024600 | 857132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001967 | 0000001 | 250.00 | 22/10/2020 | 0000000105317 | 024600 | 857131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001893 | 0000001 | 23.95 | 22/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001940 | 0000001 | 200.00 | 22/10/2020 | 0000000105317 | 024600 | 857126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001941 | 0000001 | 200.00 | 22/10/2020 | 0000000105317 | 024600 | 857123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001942 | 0000001 | 100.00 | 22/10/2020 | 0000000105317 | 024600 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001943 | 0000001 | 115.00 | 22/10/2020 | 0000000105317 | 024600 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001947 | 0000001 | 300.00 | 22/10/2020 | 0000000105317 | 024600 | 857134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001952 | 0000001 | 200.00 | 22/10/2020 | 0000000105317 | 024600 | 857133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001939 | 0000001 | 400.00 | 23/10/2020 | 0000000105317 | 024600 | 857139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001956 | 0000001 | 750.00 | 23/10/2020 | 0000000105317 | 024600 | 857136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001957 | 0000001 | 750.00 | 23/10/2020 | 0000000105317 | 024600 | 857135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001970 | 0000001 | 171.57 | 23/10/2020 | 0000000105317 | 024600 | 857137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001971 | 0000001 | 300.00 | 23/10/2020 | 0000000105317 | 024600 | 857138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001972 | 0000001 | 120.00 | 23/10/2020 | 0000000105317 | 024600 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001973 | 0000001 | 250.00 | 23/10/2020 | 0000000105317 | 024600 | 857143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001974 | 0000001 | 200.00 | 23/10/2020 | 0000000105317 | 024600 | 857141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001975 | 0000001 | 100.00 | 23/10/2020 | 0000000105317 | 024600 | 857142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001670 | 0000001 | 837.00 | 23/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000070 | 10.45 | 23/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001762 | 0000001 | 100.00 | 26/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001763 | 0000001 | 380.00 | 26/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001976 | 0000001 | 21512.70 | 26/10/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001977 | 0000001 | 280.00 | 27/10/2020 | 0000000105317 | 024600 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001978 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001979 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001980 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001981 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001982 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001983 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001984 | 0000001 | 80.00 | 27/10/2020 | 0000000105317 | 024600 | 857165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001985 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001986 | 0000001 | 62.00 | 27/10/2020 | 0000000105317 | 024600 | 857167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001987 | 0000001 | 147.38 | 27/10/2020 | 0000000105317 | 024600 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001988 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001989 | 0000001 | 250.00 | 27/10/2020 | 0000000105317 | 024600 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001990 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001991 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001992 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001993 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001994 | 0000001 | 112.00 | 27/10/2020 | 0000000105317 | 024600 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001995 | 0000001 | 400.00 | 27/10/2020 | 0000000105317 | 024600 | 857176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001996 | 0000001 | 250.00 | 27/10/2020 | 0000000105317 | 024600 | 857177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001997 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001998 | 0000001 | 120.00 | 27/10/2020 | 0000000105317 | 024600 | 857179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001966 | 0000001 | 500.00 | 27/10/2020 | 0000000105317 | 024600 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001964 | 0000001 | 600.00 | 27/10/2020 | 0000000105317 | 024600 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001953 | 0000001 | 251.16 | 27/10/2020 | 0000000105317 | 024600 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001948 | 0000001 | 387.00 | 27/10/2020 | 0000000105317 | 024600 | 857150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001949 | 0000001 | 500.00 | 27/10/2020 | 0000000105317 | 024600 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001950 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001951 | 0000001 | 150.00 | 27/10/2020 | 0000000105317 | 024600 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001944 | 0000001 | 300.00 | 27/10/2020 | 0000000105317 | 024600 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001945 | 0000001 | 500.00 | 27/10/2020 | 0000000105317 | 024600 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001946 | 0000001 | 200.00 | 27/10/2020 | 0000000105317 | 024600 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002001 | 0000001 | 1228.81 | 27/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000035 | 10.45 | 27/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000013 | 10.45 | 27/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000017 | 10.45 | 27/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002005 | 0000001 | 200.00 | 28/10/2020 | 0000000105317 | 024600 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002006 | 0000001 | 200.00 | 28/10/2020 | 0000000105317 | 024600 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002008 | 0000001 | 998.00 | 28/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001999 | 0000001 | 300.00 | 28/10/2020 | 0000000105317 | 024600 | 857180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002000 | 0000001 | 75.00 | 28/10/2020 | 0000000105317 | 024600 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002011 | 0000001 | 500.00 | 29/10/2020 | 0000000105317 | 024600 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002012 | 0000001 | 225.00 | 29/10/2020 | 0000000105317 | 024600 | 857186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002013 | 0000001 | 350.00 | 29/10/2020 | 0000000105317 | 024600 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002014 | 0000001 | 200.00 | 29/10/2020 | 0000000105317 | 024600 | 857190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002019 | 0000001 | 500.00 | 29/10/2020 | 0000000105317 | 024600 | 857185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002020 | 0000001 | 258.12 | 29/10/2020 | 0000000105317 | 024600 | 857184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002024 | 0000001 | 35.26 | 29/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002016 | 0000001 | 300.00 | 29/10/2020 | 0000000105317 | 024600 | 857189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001680 | 0000001 | 434.00 | 29/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002025 | 0000001 | 1200.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002026 | 0000001 | 600.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002027 | 0000001 | 600.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002028 | 0000001 | 600.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002029 | 0000001 | 680.00 | 30/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002030 | 0000001 | 300.00 | 30/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002031 | 0000001 | 400.00 | 30/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002032 | 0000001 | 300.00 | 30/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002033 | 0000001 | 1500.00 | 30/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002034 | 0000001 | 300.00 | 30/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002035 | 0000001 | 600.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002036 | 0000001 | 573.00 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002038 | 0000001 | 14685.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 1625.43 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002039 | 0000001 | 2142.25 | 30/10/2020 | 0000000105317 | 024600 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002040 | 0000001 | 48.62 | 30/10/2020 | 0000000105317 | 024600 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002041 | 0000001 | 16235.00 | 30/10/2020 | 0000000105317 | 024600 | 103001 | 4182.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002042 | 0000001 | 6555.60 | 30/10/2020 | 0000000105317 | 024600 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002043 | 0000001 | 6200.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002044 | 0000001 | 1550.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002045 | 0000001 | 4145.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002046 | 0000001 | 4940.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002047 | 0000001 | 7570.00 | 30/10/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002009 | 0000001 | 2315.95 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002010 | 0000001 | 1615.52 | 30/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000018 | 31.35 | 30/10/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000014 | 83.60 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000015 | 10.45 | 30/10/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000036 | 41.80 | 30/10/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000071 | 31.35 | 30/10/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000012 | 10.45 | 30/10/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000072 | 10.45 | 03/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000037 | 4.75 | 03/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002048 | 0000001 | 345.00 | 03/11/2020 | 0000000105317 | 024600 | 857191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002049 | 0000001 | 522.00 | 03/11/2020 | 0000000105317 | 024600 | 857192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002051 | 0000001 | 1500.00 | 03/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002053 | 0000001 | 150.00 | 04/11/2020 | 0000000105317 | 024600 | 857193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002055 | 0000001 | 300.00 | 04/11/2020 | 0000000105317 | 024600 | 857196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002057 | 0000001 | 100.00 | 04/11/2020 | 0000000105317 | 024600 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002058 | 0000001 | 300.00 | 04/11/2020 | 0000000105317 | 024600 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002062 | 0000001 | 190.58 | 04/11/2020 | 0000000105317 | 024600 | 857194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001938 | 0000001 | 2500.00 | 04/11/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001626 | 0000001 | 220.00 | 05/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001333 | 0000001 | 55.00 | 05/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001442 | 0000001 | 916.92 | 05/11/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000073 | 10.45 | 05/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000468 | 0000001 | 275.00 | 05/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000016 | 10.45 | 06/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002067 | 0000001 | 500.00 | 06/11/2020 | 0000000105317 | 024600 | 857198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002070 | 0000001 | 380.00 | 06/11/2020 | 0000000105317 | 024600 | 857199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002071 | 0000001 | 1500.00 | 06/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002073 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002074 | 0000001 | 450.00 | 09/11/2020 | 0000000105317 | 024600 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002075 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002076 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002077 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002078 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002079 | 0000001 | 500.00 | 09/11/2020 | 0000000105317 | 024600 | 857207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002080 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002081 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002082 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002083 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002084 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002085 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002086 | 0000001 | 300.00 | 09/11/2020 | 0000000105317 | 024600 | 857214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002087 | 0000001 | 275.00 | 09/11/2020 | 0000000105317 | 024600 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002088 | 0000001 | 220.00 | 09/11/2020 | 0000000105317 | 024600 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002089 | 0000001 | 200.00 | 09/11/2020 | 0000000105317 | 024600 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002090 | 0000001 | 1004.62 | 09/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002091 | 0000001 | 440.00 | 09/11/2020 | 0000000105317 | 024600 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001963 | 0000001 | 5440.68 | 09/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001969 | 0000001 | 1300.00 | 10/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002007 | 0000001 | 850.00 | 10/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002099 | 0000001 | 500.00 | 10/11/2020 | 0000000105317 | 024600 | 857218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000017 | 10.45 | 10/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000074 | 41.80 | 10/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000075 | 94.05 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000019 | 10.45 | 11/11/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000038 | 10.45 | 11/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000008 | 800.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002100 | 0000001 | 170.00 | 11/11/2020 | 0000000105317 | 024600 | 857221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002101 | 0000001 | 100.00 | 11/11/2020 | 0000000105317 | 024600 | 857220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002093 | 0000001 | 200.00 | 11/11/2020 | 0000000105317 | 024600 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002068 | 0000001 | 80.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002095 | 0000001 | 600.00 | 11/11/2020 | 0000000105317 | 024600 | 857224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002105 | 0000001 | 391.59 | 11/11/2020 | 0000000105317 | 024600 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002106 | 0000001 | 700.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002107 | 0000001 | 700.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002108 | 0000001 | 600.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002109 | 0000001 | 420.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002110 | 0000001 | 1000.00 | 11/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002111 | 0000001 | 1500.00 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002112 | 0000001 | 350.00 | 11/11/2020 | 0000000105317 | 024600 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002003 | 0000001 | 1113.20 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002050 | 0000001 | 1413.10 | 11/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002064 | 0000001 | 120.00 | 11/11/2020 | 0000000105317 | 024600 | 857219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002054 | 0000001 | 300.00 | 11/11/2020 | 0000000105317 | 024600 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002052 | 0000001 | 50.40 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001968 | 0000001 | 200.00 | 11/11/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001897 | 0000001 | 1182.50 | 11/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001891 | 0000001 | 771.60 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001767 | 0000001 | 1415.84 | 11/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002017 | 0000001 | 135.00 | 12/11/2020 | 0000000105317 | 024600 | 857246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002018 | 0000001 | 292.61 | 12/11/2020 | 0000000105317 | 024600 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002056 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002063 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002060 | 0000001 | 380.00 | 12/11/2020 | 0000000105317 | 024600 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002061 | 0000001 | 550.00 | 12/11/2020 | 0000000105317 | 024600 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002002 | 0000001 | 1440.00 | 12/11/2020 | 0000000105317 | 024600 | 857228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002015 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002096 | 0000001 | 250.00 | 12/11/2020 | 0000000105317 | 024600 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002097 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002121 | 0000001 | 100.00 | 12/11/2020 | 0000000105317 | 024600 | 857227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002122 | 0000001 | 150.00 | 12/11/2020 | 0000000105317 | 024600 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002123 | 0000001 | 522.00 | 12/11/2020 | 0000000105317 | 024600 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002124 | 0000001 | 250.00 | 12/11/2020 | 0000000105317 | 024600 | 857233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002125 | 0000001 | 177.00 | 12/11/2020 | 0000000105317 | 024600 | 857234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002126 | 0000001 | 500.00 | 12/11/2020 | 0000000105317 | 024600 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002127 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002128 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002129 | 0000001 | 319.00 | 12/11/2020 | 0000000105317 | 024600 | 857237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002130 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002131 | 0000001 | 600.00 | 12/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002094 | 0000001 | 112.00 | 12/11/2020 | 0000000105317 | 024600 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002102 | 0000001 | 440.40 | 12/11/2020 | 0000000105317 | 024600 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002103 | 0000001 | 120.00 | 12/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002104 | 0000001 | 200.00 | 12/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002066 | 0000001 | 500.00 | 12/11/2020 | 0000000105317 | 024600 | 857232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000076 | 31.35 | 12/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000077 | 20.90 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002163 | 0000001 | 100.00 | 13/11/2020 | 0000000105317 | 024600 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002144 | 0000001 | 575.00 | 13/11/2020 | 0000000105317 | 024600 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002149 | 0000001 | 350.00 | 13/11/2020 | 0000000105317 | 024600 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002154 | 0000001 | 250.00 | 13/11/2020 | 0000000105317 | 024600 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002134 | 0000001 | 155.00 | 13/11/2020 | 0000000105317 | 024600 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002135 | 0000001 | 100.00 | 13/11/2020 | 0000000105317 | 024600 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002136 | 0000001 | 250.00 | 13/11/2020 | 0000000105317 | 024600 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002137 | 0000001 | 180.00 | 13/11/2020 | 0000000105317 | 024600 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002138 | 0000001 | 400.00 | 13/11/2020 | 0000000105317 | 024600 | 857259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002139 | 0000001 | 120.00 | 13/11/2020 | 0000000105317 | 024600 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002140 | 0000001 | 180.00 | 13/11/2020 | 0000000105317 | 024600 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002141 | 0000001 | 200.00 | 13/11/2020 | 0000000105317 | 024600 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002160 | 0000001 | 200.00 | 13/11/2020 | 0000000105317 | 024600 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002165 | 0000001 | 600.00 | 13/11/2020 | 0000000105317 | 024600 | 857263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002166 | 0000001 | 522.50 | 13/11/2020 | 0000000105317 | 024600 | 857258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002167 | 0000001 | 116.00 | 13/11/2020 | 0000000105317 | 024600 | 857254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002169 | 0000001 | 522.00 | 13/11/2020 | 0000000105317 | 024600 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002170 | 0000001 | 300.00 | 13/11/2020 | 0000000105317 | 024600 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002171 | 0000001 | 200.00 | 13/11/2020 | 0000000105317 | 024600 | 857255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002172 | 0000001 | 250.00 | 13/11/2020 | 0000000105317 | 024600 | 857274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002173 | 0000001 | 300.00 | 13/11/2020 | 0000000105317 | 024600 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002174 | 0000001 | 200.00 | 13/11/2020 | 0000000105317 | 024600 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002175 | 0000001 | 250.00 | 13/11/2020 | 0000000105317 | 024600 | 857276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002176 | 0000001 | 500.00 | 13/11/2020 | 0000000105317 | 024600 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002177 | 0000001 | 200.00 | 13/11/2020 | 0000000105317 | 024600 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002178 | 0000001 | 150.00 | 13/11/2020 | 0000000105317 | 024600 | 857270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002132 | 0000001 | 650.00 | 13/11/2020 | 0000000105317 | 024600 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002069 | 0000001 | 430.35 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002113 | 0000001 | 832.68 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002114 | 0000001 | 31.15 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002115 | 0000001 | 890.05 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002116 | 0000001 | 636.47 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002117 | 0000001 | 34.56 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002118 | 0000001 | 762.38 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002119 | 0000001 | 506.63 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002120 | 0000001 | 462.26 | 13/11/2020 | 0000000105317 | 024600 | 142519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002021 | 0000001 | 78.55 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002022 | 0000001 | 78.55 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002023 | 0000001 | 78.55 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001890 | 0000001 | 521.99 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001914 | 0000001 | 105.64 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001859 | 0000001 | 78.51 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001958 | 0000001 | 127.43 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001937 | 0000001 | 94.92 | 13/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002161 | 0000001 | 250.00 | 18/11/2020 | 0000000105317 | 024600 | 857279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002164 | 0000001 | 200.00 | 18/11/2020 | 0000000105317 | 024600 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002186 | 0000001 | 100.00 | 18/11/2020 | 0000000105317 | 024600 | 857282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002187 | 0000001 | 858.83 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002192 | 0000001 | 1665.40 | 20/11/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002193 | 0000001 | 911.90 | 20/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002194 | 0000001 | 341.00 | 20/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002195 | 0000001 | 1086.80 | 20/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002196 | 0000001 | 1364.00 | 20/11/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002197 | 0000001 | 1442.23 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002198 | 0000001 | 3571.70 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002199 | 0000001 | 3230.70 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001502 | 0000001 | 603.00 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001390 | 0000001 | 402.00 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001278 | 0000001 | 502.50 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000078 | 10.45 | 20/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000079 | 10.45 | 23/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002200 | 0000001 | 1500.00 | 23/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002204 | 0000001 | 29.11 | 23/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002205 | 0000001 | 29.18 | 23/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002184 | 0000001 | 200.00 | 24/11/2020 | 0000000105317 | 024600 | 857281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002214 | 0000001 | 100.00 | 24/11/2020 | 0000000105317 | 024600 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002168 | 0000001 | 200.00 | 24/11/2020 | 0000000105317 | 024600 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002133 | 0000001 | 150.00 | 24/11/2020 | 0000000105317 | 024600 | 857277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002206 | 0000001 | 3183.32 | 25/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002202 | 0000001 | 5996.00 | 25/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002203 | 0000001 | 3000.00 | 25/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002208 | 0000001 | 1140.00 | 25/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002209 | 0000001 | 1620.00 | 25/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002210 | 0000001 | 44921.40 | 25/11/2020 | 0000000017787 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002217 | 0000001 | 1914.44 | 26/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002185 | 0000001 | 724.00 | 26/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002221 | 0000001 | 350.00 | 26/11/2020 | 0000000105317 | 024600 | 857285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002222 | 0000001 | 225.00 | 26/11/2020 | 0000000105317 | 024600 | 857286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002223 | 0000001 | 250.00 | 26/11/2020 | 0000000105317 | 024600 | 857287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002224 | 0000001 | 200.00 | 26/11/2020 | 0000000105317 | 024600 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002225 | 0000001 | 1500.00 | 26/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002226 | 0000001 | 1330.00 | 26/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002179 | 0000001 | 200.00 | 26/11/2020 | 0000000105317 | 024600 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002004 | 0000001 | 165.10 | 26/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000080 | 10.45 | 26/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002180 | 0000001 | 500.00 | 27/11/2020 | 0000000105317 | 024600 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002158 | 0000001 | 200.00 | 27/11/2020 | 0000000105317 | 024600 | 857289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002230 | 0000001 | 200.00 | 27/11/2020 | 0000000105317 | 024600 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002231 | 0000001 | 200.00 | 27/11/2020 | 0000000105317 | 024600 | 857292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002248 | 0000001 | 300.00 | 30/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002249 | 0000001 | 1360.00 | 30/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002253 | 0000001 | 600.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002254 | 0000001 | 1200.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002255 | 0000001 | 300.00 | 30/11/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002256 | 0000001 | 300.00 | 30/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002257 | 0000001 | 279.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002258 | 0000001 | 600.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002227 | 0000001 | 3006.35 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002228 | 0000001 | 18857.50 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002229 | 0000001 | 3020.00 | 30/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002235 | 0000001 | 14685.00 | 30/11/2020 | 0000000025283 | 007935 | 113002 | 1541.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002236 | 0000001 | 2622.25 | 30/11/2020 | 0000000105317 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002237 | 0000001 | 48.62 | 30/11/2020 | 0000000105317 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002238 | 0000001 | 17075.00 | 30/11/2020 | 0000000105317 | 024600 | 113001 | 4185.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002239 | 0000001 | 5712.67 | 30/11/2020 | 0000000105317 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002240 | 0000001 | 6200.00 | 30/11/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002241 | 0000001 | 4940.00 | 30/11/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002242 | 0000001 | 1550.00 | 30/11/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002243 | 0000001 | 4145.00 | 30/11/2020 | 0000000025283 | 007935 | 000000 | 952.80 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002244 | 0000001 | 7570.00 | 30/11/2020 | 0000000025283 | 007935 | 000000 | 641.28 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002261 | 0000001 | 600.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002262 | 0000001 | 600.00 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002251 | 0000001 | 400.00 | 30/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000081 | 31.35 | 30/11/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000039 | 41.80 | 30/11/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000020 | 20.90 | 30/11/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000018 | 83.60 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000019 | 52.25 | 30/11/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000013 | 10.45 | 30/11/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000040 | 4.75 | 01/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002252 | 0000001 | 1200.00 | 01/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002263 | 0000001 | 300.00 | 01/12/2020 | 0000000105317 | 024600 | 857293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002267 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002268 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002269 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002270 | 0000001 | 180.00 | 01/12/2020 | 0000000105317 | 024600 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002271 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002272 | 0000001 | 270.00 | 01/12/2020 | 0000000105317 | 024600 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002273 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002274 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002275 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002276 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002277 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002278 | 0000001 | 360.00 | 01/12/2020 | 0000000105317 | 024600 | 857294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002279 | 0000001 | 270.00 | 01/12/2020 | 0000000105317 | 024600 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002259 | 0000001 | 2000.00 | 01/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002260 | 0000001 | 2600.00 | 01/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002250 | 0000001 | 600.00 | 01/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002280 | 0000001 | 190.00 | 02/12/2020 | 0000000105317 | 024600 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002281 | 0000001 | 190.00 | 02/12/2020 | 0000000105317 | 024600 | 857307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002282 | 0000001 | 450.00 | 02/12/2020 | 0000000013897 | 024606 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002265 | 0000001 | 200.00 | 02/12/2020 | 0000000105317 | 024600 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000020 | 31.35 | 02/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000082 | 10.45 | 02/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000083 | 10.45 | 03/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000021 | 20.90 | 03/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000003 | 10.45 | 03/12/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002285 | 0000001 | 6000.00 | 03/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002283 | 0000001 | 720.00 | 03/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002218 | 0000001 | 200.00 | 03/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001936 | 0000001 | 1555.20 | 03/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001736 | 0000001 | 172.80 | 03/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001712 | 0000001 | 1555.20 | 03/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002092 | 0000001 | 1500.00 | 04/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002284 | 0000001 | 1800.00 | 04/12/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002288 | 0000001 | 200.00 | 04/12/2020 | 0000000105317 | 024600 | 857309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002289 | 0000001 | 500.00 | 04/12/2020 | 0000000105317 | 024600 | 857310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000006 | 0000004 | 10.45 | 04/12/2020 | 0000000177067 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000084 | 10.45 | 04/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002287 | 0000001 | 3747.89 | 07/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002297 | 0000001 | 80.00 | 07/12/2020 | 0000000105317 | 024600 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002295 | 0000001 | 2200.00 | 07/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002307 | 0000001 | 100.00 | 09/12/2020 | 0000000105317 | 024600 | 857312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002264 | 0000001 | 700.44 | 09/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000085 | 10.45 | 09/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000086 | 52.25 | 10/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000022 | 10.45 | 10/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002305 | 0000001 | 1500.00 | 10/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002302 | 0000001 | 250.00 | 10/12/2020 | 0000000105317 | 024600 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002303 | 0000001 | 350.00 | 10/12/2020 | 0000000105317 | 024600 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002298 | 0000001 | 1500.00 | 10/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002299 | 0000001 | 1200.00 | 10/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002323 | 0000001 | 300.00 | 10/12/2020 | 0000000105317 | 024600 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002328 | 0000001 | 0.62 | 10/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002065 | 0000001 | 390.00 | 10/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002181 | 0000001 | 150.00 | 10/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002331 | 0000001 | 100.00 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002336 | 0000001 | 328.23 | 11/12/2020 | 0000000105317 | 024600 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002325 | 0000001 | 280.00 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002306 | 0000001 | 1500.00 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002290 | 0000001 | 1036.80 | 11/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002291 | 0000001 | 604.80 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002201 | 0000001 | 2500.00 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002245 | 0000001 | 850.00 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002333 | 0000001 | 212.91 | 11/12/2020 | 0000000105317 | 024600 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002334 | 0000001 | 400.00 | 11/12/2020 | 0000000105317 | 024600 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000001 | 0000087 | 31.35 | 11/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000009 | 800.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002341 | 0000001 | 415.00 | 14/12/2020 | 0000000105317 | 024600 | 857320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002246 | 0000001 | 99.26 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002232 | 0000001 | 78.53 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002233 | 0000001 | 78.53 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002234 | 0000001 | 38.74 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002183 | 0000001 | 575.19 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002211 | 0000001 | 132.33 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002212 | 0000001 | 74.11 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002213 | 0000001 | 66.45 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002189 | 0000001 | 106.36 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002190 | 0000001 | 60.12 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002294 | 0000001 | 78.53 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002266 | 0000001 | 4372.00 | 14/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002308 | 0000001 | 700.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002310 | 0000001 | 1500.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002311 | 0000001 | 600.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002312 | 0000001 | 700.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002313 | 0000001 | 1000.00 | 14/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002314 | 0000001 | 420.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002300 | 0000001 | 1082.77 | 14/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002301 | 0000001 | 1279.24 | 14/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002296 | 0000001 | 78.51 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002072 | 0000001 | 39.98 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002098 | 0000001 | 190.00 | 14/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002182 | 0000001 | 1440.00 | 15/12/2020 | 0000000105317 | 024600 | 857322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002142 | 0000001 | 1500.00 | 15/12/2020 | 0000000105317 | 024600 | 857323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002304 | 0000001 | 858.83 | 15/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002309 | 0000001 | 500.00 | 15/12/2020 | 0000000105317 | 024600 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002324 | 0000001 | 80.00 | 15/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002337 | 0000001 | 300.00 | 15/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002338 | 0000001 | 225.00 | 15/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002339 | 0000001 | 225.00 | 15/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002292 | 0000001 | 380.00 | 15/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002342 | 0000001 | 300.00 | 15/12/2020 | 0000000105317 | 024600 | 857324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002343 | 0000001 | 135.00 | 15/12/2020 | 0000000105317 | 024600 | 857325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002344 | 0000001 | 200.00 | 15/12/2020 | 0000000105317 | 024600 | 857326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002345 | 0000001 | 150.00 | 15/12/2020 | 0000000105317 | 024600 | 857327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002346 | 0000001 | 200.00 | 15/12/2020 | 0000000105317 | 024600 | 857328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002347 | 0000001 | 200.00 | 15/12/2020 | 0000000105317 | 024600 | 857329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002348 | 0000001 | 500.00 | 15/12/2020 | 0000000105317 | 024600 | 857330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002349 | 0000001 | 100.00 | 15/12/2020 | 0000000105317 | 024600 | 857331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002350 | 0000001 | 150.00 | 15/12/2020 | 0000000105317 | 024600 | 857332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002363 | 0000001 | 1180.00 | 15/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002364 | 0000001 | 200.00 | 15/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000001 | 94.05 | 16/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002360 | 0000001 | 770.00 | 16/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002361 | 0000001 | 814.86 | 16/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002362 | 0000001 | 2447.69 | 16/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002366 | 0000001 | 300.00 | 16/12/2020 | 0000000105317 | 024600 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002367 | 0000001 | 150.00 | 16/12/2020 | 0000000105317 | 024600 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002368 | 0000001 | 200.00 | 16/12/2020 | 0000000105317 | 024600 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002369 | 0000001 | 295.00 | 16/12/2020 | 0000000105317 | 024600 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002326 | 0000001 | 2500.00 | 16/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002327 | 0000001 | 2500.00 | 16/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002340 | 0000001 | 900.00 | 17/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002247 | 0000001 | 3067.14 | 17/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002370 | 0000001 | 2162.56 | 17/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002335 | 0000001 | 300.00 | 17/12/2020 | 0000000105317 | 024600 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000002 | 10.45 | 17/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002365 | 0000001 | 23983.18 | 17/12/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002372 | 0000001 | 600.00 | 17/12/2020 | 0000000105317 | 024600 | 857337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002351 | 0000001 | 1335.75 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002352 | 0000001 | 31.15 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002353 | 0000001 | 431.66 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002354 | 0000001 | 792.17 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002355 | 0000001 | 782.68 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002356 | 0000001 | 67.35 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002357 | 0000001 | 403.43 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002358 | 0000001 | 246.28 | 17/12/2020 | 0000000105317 | 024600 | 163011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002332 | 0000001 | 750.00 | 17/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002379 | 0000001 | 800.00 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002426 | 0000001 | 1665.40 | 18/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002427 | 0000001 | 911.90 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002429 | 0000001 | 341.00 | 18/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002432 | 0000001 | 1067.64 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002433 | 0000001 | 1364.00 | 18/12/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002435 | 0000001 | 1175.42 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002437 | 0000001 | 3670.70 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002439 | 0000001 | 3134.91 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002442 | 0000001 | 3600.00 | 18/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002443 | 0000001 | 586.03 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000003 | 52.25 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002381 | 0000001 | 14249.60 | 18/12/2020 | 0000000025283 | 007935 | 121805 | 1069.57 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002382 | 0000001 | 1461.79 | 18/12/2020 | 0000000105317 | 024600 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002383 | 0000001 | 16685.00 | 18/12/2020 | 0000000105317 | 024600 | 121802 | 2038.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002384 | 0000001 | 5342.80 | 18/12/2020 | 0000000105317 | 024600 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002385 | 0000001 | 6200.00 | 18/12/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002386 | 0000001 | 4852.92 | 18/12/2020 | 0000000025283 | 007935 | 000000 | 375.38 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002387 | 0000001 | 1550.00 | 18/12/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002388 | 0000001 | 4145.00 | 18/12/2020 | 0000000025283 | 007935 | 000000 | 310.88 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002389 | 0000001 | 7570.00 | 18/12/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002397 | 0000001 | 350.00 | 18/12/2020 | 0000000105317 | 024600 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002398 | 0000001 | 225.00 | 18/12/2020 | 0000000105317 | 024600 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002399 | 0000001 | 522.50 | 18/12/2020 | 0000000105317 | 024600 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002400 | 0000001 | 100.00 | 18/12/2020 | 0000000105317 | 024600 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002401 | 0000001 | 375.00 | 18/12/2020 | 0000000105317 | 024600 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002402 | 0000001 | 204.00 | 18/12/2020 | 0000000105317 | 024600 | 857340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002403 | 0000001 | 522.50 | 18/12/2020 | 0000000105317 | 024600 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002404 | 0000001 | 300.00 | 18/12/2020 | 0000000105317 | 024600 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002405 | 0000001 | 80.00 | 18/12/2020 | 0000000105317 | 024600 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002406 | 0000001 | 111.66 | 18/12/2020 | 0000000105317 | 024600 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002407 | 0000001 | 230.37 | 18/12/2020 | 0000000105317 | 024600 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002408 | 0000001 | 312.11 | 18/12/2020 | 0000000105317 | 024600 | 857350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002409 | 0000001 | 133.35 | 18/12/2020 | 0000000105317 | 024600 | 857351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002410 | 0000001 | 315.00 | 18/12/2020 | 0000000105317 | 024600 | 857352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002215 | 0000001 | 195.00 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002317 | 0000001 | 1256.79 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002318 | 0000001 | 1364.00 | 18/12/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002319 | 0000001 | 1086.80 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002320 | 0000001 | 341.00 | 18/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002321 | 0000001 | 911.90 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002322 | 0000001 | 1665.40 | 18/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002315 | 0000001 | 3230.70 | 18/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000023 | 73.15 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000024 | 10.45 | 18/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000021 | 20.90 | 18/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000041 | 62.70 | 18/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000014 | 10.45 | 18/12/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002316 | 0000001 | 3756.50 | 21/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002445 | 0000001 | 500.00 | 21/12/2020 | 0000000105317 | 024600 | 857360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002446 | 0000001 | 500.00 | 21/12/2020 | 0000000105317 | 024600 | 857361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002447 | 0000001 | 400.00 | 21/12/2020 | 0000000105317 | 024600 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002448 | 0000001 | 500.00 | 21/12/2020 | 0000000105317 | 024600 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002449 | 0000001 | 500.00 | 21/12/2020 | 0000000105317 | 024600 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002450 | 0000001 | 150.00 | 21/12/2020 | 0000000105317 | 024600 | 857362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002451 | 0000001 | 180.00 | 21/12/2020 | 0000000105317 | 024600 | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002452 | 0000001 | 180.00 | 21/12/2020 | 0000000105317 | 024600 | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002453 | 0000001 | 300.00 | 21/12/2020 | 0000000105317 | 024600 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002454 | 0000001 | 500.00 | 21/12/2020 | 0000000105317 | 024600 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002455 | 0000001 | 400.00 | 21/12/2020 | 0000000105317 | 024600 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002456 | 0000001 | 300.00 | 21/12/2020 | 0000000105317 | 024600 | 857358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002457 | 0000001 | 300.00 | 21/12/2020 | 0000000105317 | 024600 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002460 | 0000001 | 460.00 | 22/12/2020 | 0000000105317 | 024600 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002461 | 0000001 | 300.00 | 22/12/2020 | 0000000105317 | 024600 | 857367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002462 | 0000001 | 300.00 | 22/12/2020 | 0000000105317 | 024600 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002463 | 0000001 | 300.00 | 22/12/2020 | 0000000105317 | 024600 | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002464 | 0000001 | 160.00 | 22/12/2020 | 0000000105317 | 024600 | 857370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002465 | 0000001 | 250.00 | 22/12/2020 | 0000000105317 | 024600 | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002375 | 0000001 | 750.00 | 22/12/2020 | 0000000105317 | 024600 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002469 | 0000001 | 300.00 | 22/12/2020 | 0000000105317 | 024600 | 857373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002470 | 0000001 | 535.00 | 22/12/2020 | 0000000105317 | 024600 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002471 | 0000001 | 227.00 | 22/12/2020 | 0000000105317 | 024600 | 857375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002472 | 0000001 | 132.39 | 22/12/2020 | 0000000105317 | 024600 | 857376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002286 | 0000001 | 1500.00 | 22/12/2020 | 0000000105317 | 024600 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002329 | 0000001 | 109.97 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002330 | 0000001 | 33.22 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002473 | 0000001 | 275.00 | 23/12/2020 | 0000000105317 | 024600 | 857377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002474 | 0000001 | 429.40 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002468 | 0000001 | 850.00 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002378 | 0000001 | 15.00 | 23/12/2020 | 0000000105317 | 024600 | 857380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002466 | 0000001 | 2500.00 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 98.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002390 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002391 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002392 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002393 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002394 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002395 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002396 | 0000001 | 1040.00 | 23/12/2020 | 0000000105317 | 024600 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000004 | 20.90 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002477 | 0000001 | 450.00 | 23/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002476 | 0000001 | 403.20 | 24/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002371 | 0000001 | 70.17 | 24/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002377 | 0000001 | 126.13 | 24/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002459 | 0000001 | 190.72 | 24/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001499 | 0000001 | 67.20 | 24/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002479 | 0000001 | 450.00 | 28/12/2020 | 0000000105317 | 024600 | 857381 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002480 | 0000001 | 4940.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 381.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002481 | 0000001 | 4145.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 666.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002482 | 0000001 | 1550.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 123.83 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002483 | 0000001 | 6200.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 495.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002484 | 0000001 | 7570.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 571.61 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002485 | 0000001 | 14685.00 | 28/12/2020 | 0000000025283 | 007935 | 000000 | 1241.60 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002486 | 0000001 | 7011.25 | 28/12/2020 | 0000000105317 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002487 | 0000001 | 48.62 | 28/12/2020 | 0000000105317 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002488 | 0000001 | 55501.68 | 28/12/2020 | 0000000105317 | 024600 | 122801 | 4298.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002489 | 0000001 | 5225.00 | 28/12/2020 | 0000000105317 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002490 | 0000001 | 200.00 | 28/12/2020 | 0000000105317 | 024600 | 857384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002491 | 0000001 | 200.00 | 28/12/2020 | 0000000105317 | 024600 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002467 | 0000001 | 269.00 | 28/12/2020 | 0000000105317 | 024600 | 857382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000005 | 52.25 | 28/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000007 | 0000015 | 10.45 | 28/12/2020 | 0000000190713 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000042 | 10.45 | 28/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000022 | 10.45 | 28/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000004 | 0000025 | 31.35 | 28/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000002 | 0000023 | 20.90 | 29/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000043 | 73.15 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000003 | 0000013 | 94.05 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002373 | 0000001 | 200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002411 | 0000001 | 1360.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002412 | 0000001 | 600.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002413 | 0000001 | 800.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002414 | 0000001 | 600.00 | 29/12/2020 | 0000000185477 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002415 | 0000001 | 2400.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002416 | 0000001 | 1200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002417 | 0000001 | 1200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002418 | 0000001 | 1200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002419 | 0000001 | 1200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002420 | 0000001 | 600.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002421 | 0000001 | 1000.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002422 | 0000001 | 3000.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002423 | 0000001 | 2200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002424 | 0000001 | 1200.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002425 | 0000001 | 600.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002428 | 0000001 | 700.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002430 | 0000001 | 1200.00 | 29/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002441 | 0000001 | 1000.00 | 29/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002495 | 0000001 | 528.37 | 29/12/2020 | 0000000105317 | 024600 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002496 | 0000001 | 399.40 | 29/12/2020 | 0000000105317 | 024600 | 857387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002497 | 0000001 | 335.00 | 29/12/2020 | 0000000105317 | 024600 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002498 | 0000001 | 360.00 | 29/12/2020 | 0000000105317 | 024600 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002331 | 0000002 | 100.00 | 29/12/2020 | 0000000105317 | 024600 | 857385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002500 | 0000001 | 600.00 | 29/12/2020 | 0000000185477 | 024600 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002506 | 0000001 | 558.00 | 29/12/2020 | 0000000105317 | 024600 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002515 | 0000001 | 91.80 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002516 | 0000001 | 1500.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002517 | 0000001 | 1500.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002501 | 0000001 | 1767.34 | 30/12/2020 | 0000000105317 | 024600 | 161732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002502 | 0000001 | 36.72 | 30/12/2020 | 0000000105317 | 024600 | 161732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002503 | 0000001 | 1605.79 | 30/12/2020 | 0000000105317 | 024600 | 161732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002504 | 0000001 | 876.81 | 30/12/2020 | 0000000105317 | 024600 | 161732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002478 | 0000001 | 140.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002293 | 0000001 | 643.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002191 | 0000001 | 510.70 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002207 | 0000001 | 1300.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002219 | 0000001 | 149.75 | 30/12/2020 | 0000000105317 | 024600 | 162255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002220 | 0000001 | 295.17 | 30/12/2020 | 0000000105317 | 024600 | 162255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002188 | 0000001 | 1157.40 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002499 | 0000001 | 980.00 | 30/12/2020 | 0000000017108 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002475 | 0000001 | 500.00 | 30/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002440 | 0000001 | 420.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002444 | 0000001 | 80.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002492 | 0000001 | 115.34 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002493 | 0000001 | 99.56 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002494 | 0000001 | 100.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002431 | 0000001 | 1500.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002434 | 0000001 | 700.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002438 | 0000001 | 700.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002436 | 0000001 | 600.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002380 | 0000001 | 385.80 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002376 | 0000001 | 6333.80 | 30/12/2020 | 0000000017000 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002458 | 0000001 | 1300.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002374 | 0000006 | 188.10 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002359 | 0000001 | 1657.10 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001789 | 0000001 | 1309.00 | 30/12/2020 | 0000000177180 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000005 | 0000044 | 10.45 | 30/12/2020 | 0000000177016 | 024600 | 000000 | 0.00 | 3 | Conta Investimento - Títulos Públicos | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0000312 | 0000010 | 800.00 | 30/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0001662 | 0000001 | 204.00 | 31/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002518 | 0000001 | 111.23 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002519 | 0000001 | 23.58 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002520 | 0000001 | 187.48 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002521 | 0000001 | 49.94 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002522 | 0000001 | 123.97 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002523 | 0000001 | 43.08 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002524 | 0000001 | 122.29 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002525 | 0000001 | 58.52 | 31/12/2020 | 0000000105317 | 024600 | 125038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE BELEM | 0002526 | 0000001 | 500.00 | 31/12/2020 | 0000000105317 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2669
Última atualização: 11/06/2024