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 SAUDE DE BELEM	0000001	0000001	5115.00	07/01/2010	000000068683	024600	10701	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMS/DENGUE C/C 6.868-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000002	0000001	4.09	07/01/2010	000000068683	024600	10702	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMS/DENGUE C/C 6.868-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000003	0000001	11460.00	07/01/2010	00000011202X	024600	10701	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - 11.202-X - CEO
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000004	0000001	9.41	07/01/2010	00000011202X	024600	10702	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - 11.202-X - CEO
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000046	0000001	8.00	07/01/2010	000000068683	024600	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMS/DENGUE C/C 6.868-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000048	0000001	8.00	07/01/2010	00000011202X	024600	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - 11.202-X - CEO
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000020	0000001	2000.00	12/01/2010	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000015	0000001	557.20	13/01/2010	000000081833	024600	854555	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000016	0000001	570.64	13/01/2010	000000081833	024600	854554	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000017	0000001	699.57	13/01/2010	000000081833	024600	854553	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000022	0000001	285.62	15/01/2010	000000081833	024600	11502	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000023	0000001	17844.20	15/01/2010	000000081833	024600	11501	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000024	0000001	7727.06	15/01/2010	000000580422	024600	11501	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000026	0000001	62.00	20/01/2010	000000081833	024600	854481	9.92	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000027	0000001	2129.19	20/01/2010	000000081833	024600	854558	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000028	0000001	400.00	21/01/2010	000000081833	024600	854482	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000041	0000001	65.64	21/01/2010	000000107085	024600	12101	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000009	0000001	135.00	21/01/2010	000000081833	024600	854484	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000010	0000001	8531.50	21/01/2010	000000081833	024600	854483	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000049	0000001	1540.00	21/01/2010	000000000000	000000	0	112.57	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000014	0000001	530.03	21/01/2010	000000580422	024600	850381	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000045	0000001	1030.00	21/01/2010	000000081833	024600	854485	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000047	0000001	8.00	22/01/2010	000000580422	024600	1	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000006	0000001	57202.50	22/01/2010	000000580422	024600	12201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000007	0000001	24.88	22/01/2010	000000580422	024600	11801	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000008	0000001	120.00	22/01/2010	000000081833	024600	854603	19.20	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000029	0000001	500.00	22/01/2010	000000081833	024600	854605	36.55	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000030	0000001	120.00	22/01/2010	000000081833	024600	854496	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000031	0000001	60.00	22/01/2010	000000081833	024600	854601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000032	0000001	50.00	22/01/2010	000000081833	024600	854500	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000033	0000001	80.00	22/01/2010	000000081833	024600	854499	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000034	0000001	400.00	22/01/2010	000000081833	024600	854602	64.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000035	0000001	230.00	22/01/2010	000000081833	024600	854604	36.80	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	330.00	22/01/2010	000000081833	024600	854498	24.12	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000037	0000001	310.00	22/01/2010	000000081833	024600	854497	49.60	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	350.00	28/01/2010	000000081833	024600	854606	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000025	0000001	420.00	01/02/2010	000000081833	024600	854559	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000039	0000001	5401.17	02/02/2010	000000580422	024600	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000055	0000001	17390.00	02/02/2010	000000052663	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000154	0000001	8.00	02/02/2010	000000068683	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000155	0000001	5115.00	02/02/2010	000000068683	024600	20201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000156	0000001	4.09	02/02/2010	000000068683	024600	345755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000157	0000001	16.00	02/02/2010	000000580422	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000161	0000001	26111.00	02/02/2010	000000580422	024600	20203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000162	0000001	650.24	02/02/2010	000000580422	024600	20203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000163	0000001	3534.00	02/02/2010	000000580422	024600	20203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000164	0000001	2.83	02/02/2010	000000580422	024600	345025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000165	0000001	18892.50	02/02/2010	000000580422	024600	20203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000166	0000001	19.94	02/02/2010	000000580422	024600	344423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	2918.77	03/02/2010	000000081833	024600	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	4000.00	03/02/2010	000000081833	024600	854609	371.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000070	0000001	106.00	03/02/2010	000000081833	024600	854611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000072	0000001	930.00	08/02/2010	000000081833	024600	854612	67.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000073	0000001	560.00	08/02/2010	000000081833	024600	854613	40.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000074	0000001	300.00	08/02/2010	000000081833	024600	854616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000075	0000001	220.00	08/02/2010	000000081833	024600	854614	16.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000076	0000001	2000.00	09/02/2010	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000077	0000001	1700.00	09/02/2010	000000580422	024600	850387	287.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000084	0000001	168.24	10/02/2010	000000081833	024600	383624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000085	0000001	320.33	10/02/2010	000000081833	024600	399381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000050	0000001	1020.00	10/02/2010	000000081833	024600	21001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000158	0000001	8.00	10/02/2010	000000580422	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000153	0000001	8.00	10/02/2010	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000093	0000001	12370.87	19/02/2010	000000580422	024600	172430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000101	0000001	400.00	24/02/2010	000000081833	024600	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000102	0000001	80.00	24/02/2010	000000081833	024600	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000103	0000001	450.00	24/02/2010	000000081833	024600	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000104	0000001	300.00	24/02/2010	000000081833	024600	854630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000105	0000001	400.00	24/02/2010	000000081833	024600	854631	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000106	0000001	120.00	24/02/2010	000000081833	024600	854644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000107	0000001	500.94	24/02/2010	000000081833	024600	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000108	0000001	648.61	24/02/2010	000000081833	024600	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000109	0000001	935.00	24/02/2010	000000081833	024600	854619	68.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	610.50	24/02/2010	000000081833	024600	854626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000111	0000001	611.73	24/02/2010	000000580422	024600	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	250.00	24/02/2010	000000081833	024600	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000113	0000001	200.00	24/02/2010	000000081833	024600	854637	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	300.00	24/02/2010	000000081833	024600	854629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000115	0000001	600.00	24/02/2010	000000081833	024600	854621	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000116	0000001	1200.00	24/02/2010	000000081833	024600	854633	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000117	0000001	350.00	24/02/2010	000000081833	024600	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000118	0000001	250.00	24/02/2010	000000081833	024600	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000119	0000001	80.00	24/02/2010	000000081833	024600	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000120	0000001	250.00	24/02/2010	000000081833	024600	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000121	0000001	600.00	24/02/2010	000000081833	024600	854635	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000151	0000001	110.00	24/02/2010	000000081833	024600	854618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000098	0000001	1760.00	24/02/2010	000000081833	024600	854641	138.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000040	0000001	2940.55	24/02/2010	000000081833	024600	854608	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000487	0000001	17856.29	30/06/2010	000000134635	024600	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001034	0000001	120.00	21/09/2010	000000081833	024600	855069	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001035	0000001	35.00	21/09/2010	000000081833	024600	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001036	0000001	840.00	21/09/2010	000000081833	024600	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001038	0000001	5079.94	21/09/2010	000000580422	024600	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001040	0000001	5853.87	21/09/2010	000000081833	024600	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001042	0000001	710.00	21/09/2010	000000081833	024600	855068	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001043	0000001	6.00	23/09/2010	000000081833	024600	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001044	0000001	18.00	23/09/2010	000000081833	024600	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001041	0000001	30.00	23/09/2010	000000081833	024600	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001039	0000001	15.00	23/09/2010	000000081833	024600	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001037	0000001	140.00	23/09/2010	000000580422	024600	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001046	0000001	190.00	23/09/2010	000000081833	024600	855072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001047	0000001	300.00	23/09/2010	000000580422	024600	850495	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000899	0000001	210.00	23/09/2010	000000081833	024600	92301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000928	0000001	600.00	23/09/2010	000000081833	024600	855075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000800	0000003	885.00	23/09/2010	000000081833	024600	92001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000568	0000001	929.80	23/09/2010	000000000000	000000	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001129	0000001	80.00	13/10/2010	000000081833	024600	855103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001130	0000001	300.00	13/10/2010	000000081833	024600	855102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001131	0000001	250.00	13/10/2010	000000134635	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001132	0000001	1402.50	13/10/2010	000000081833	024600	855089	70.12	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	250.00	13/10/2010	000000081833	024600	855101	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001147	0000001	400.00	15/10/2010	000000081833	024600	855116	20.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	10876.29	18/10/2010	000000081833	024600	34275	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001084	0000001	2152.54	22/10/2010	000000081833	024600	855137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001085	0000001	21.54	22/10/2010	000000081833	024600	855137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	300.00	22/10/2010	000000052663	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	550.00	22/10/2010	000000081833	024600	855136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001104	0000001	400.00	25/10/2010	000000081833	024600	855092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001099	0000001	10948.50	25/10/2010	000000081833	024600	855142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001093	0000001	400.00	25/10/2010	000000081833	024600	855092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001051	0000001	228.00	25/10/2010	000000081833	024600	855140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001056	0000001	400.00	25/10/2010	000000081833	024600	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001050	0000001	580.00	25/10/2010	000000081833	024600	102502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001192	0000001	5720.00	25/10/2010	000000081833	024600	855143	552.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001193	0000001	300.00	25/10/2010	000000081833	024600	855138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001194	0000001	577.11	25/10/2010	000000081833	024600	855149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001195	0000001	1140.00	25/10/2010	000000081833	024600	855141	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001196	0000001	400.00	25/10/2010	000000081833	024600	855144	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001197	0000001	250.00	25/10/2010	000000081833	024600	855139	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001198	0000001	240.00	25/10/2010	000000134635	024600	850013	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001200	0000001	400.00	25/10/2010	000000134635	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000960	0000001	1250.00	25/10/2010	000000134635	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000913	0000002	760.00	25/10/2010	000000081833	024600	102503	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000899	0000002	210.00	25/10/2010	000000081833	024600	102504	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000963	0000001	349.00	27/10/2010	000000134635	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001075	0000001	16290.00	29/10/2010	000000134678	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001178	0000001	24047.75	29/10/2010	000000081833	024600	855150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001179	0000001	207.96	29/10/2010	000000081833	024600	855150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001180	0000001	39805.00	29/10/2010	000000081833	024600	855150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001181	0000001	5800.00	29/10/2010	000000081833	024600	855150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001182	0000001	13600.00	29/10/2010	000000134678	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001183	0000001	27050.00	29/10/2010	000000134678	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001184	0000001	9000.00	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001185	0000001	26988.00	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001186	0000001	603.88	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001187	0000001	4557.00	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001188	0000001	18534.19	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001189	0000001	78320.00	29/10/2010	000000134635	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000957	0000002	580.00	01/11/2010	000000081833	024600	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001347	0000001	2000.00	01/11/2010	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000985	0000001	107.84	03/11/2010	000000134635	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001154	0000001	274.50	03/11/2010	000000134635	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001228	0000001	4015.42	04/11/2010	000000110280	024600	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	50.00	05/11/2010	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	620.60	08/11/2010	000000134635	024600	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001115	0000001	943.80	08/11/2010	000000134635	024600	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001061	0000001	1036.69	09/11/2010	000000134635	024600	467914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001232	0000001	41.57	09/11/2010	000000134635	024600	467914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001230	0000001	400.00	10/11/2010	000000081833	024600	855155	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001235	0000001	1820.00	10/11/2010	000000081833	024600	855152	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001236	0000001	90.00	10/11/2010	000000068683	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001237	0000001	150.00	10/11/2010	000000068683	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001218	0000001	700.00	10/11/2010	000000134635	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001213	0000001	400.00	10/11/2010	000000081833	024600	855157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001098	0000001	1250.00	10/11/2010	000000134635	024600	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001109	0000001	150.00	10/11/2010	000000052663	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001064	0000001	1220.00	10/11/2010	000000081833	024600	855153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001100	0000001	100.00	10/11/2010	000000052663	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001101	0000001	240.00	10/11/2010	000000081833	024600	855154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001083	0000001	60.00	10/11/2010	000000081833	024600	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001017	0000001	135.00	10/11/2010	000000052663	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001240	0000001	270.00	11/11/2010	000000081833	024600	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001241	0000001	354.50	11/11/2010	000000081833	024600	22109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001246	0000001	250.00	11/11/2010	000000081833	024600	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001247	0000001	400.00	11/11/2010	000000081833	024600	855167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001248	0000001	110.00	11/11/2010	000000068683	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	250.00	11/11/2010	000000134635	024600	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001258	0000001	200.00	11/11/2010	000000081833	024600	855161	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001259	0000001	300.00	11/11/2010	000000081833	024600	855159	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001260	0000001	340.00	11/11/2010	000000081833	024600	855160	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001261	0000001	600.00	11/11/2010	000000081833	024600	855170	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001262	0000001	1232.50	11/11/2010	000000081833	024600	855163	61.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001263	0000001	600.00	11/11/2010	000000081833	024600	855168	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001264	0000001	300.00	11/11/2010	000000081833	024600	855166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001265	0000001	1200.00	11/11/2010	000000081833	024600	855173	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001266	0000001	600.00	11/11/2010	000000081833	024600	855171	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001267	0000001	2000.00	11/11/2010	000000081833	024600	855165	287.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001268	0000001	360.00	11/11/2010	000000081833	024600	855164	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001269	0000001	80.00	11/11/2010	000000081833	024600	855172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001244	0000001	977.50	11/11/2010	000000081833	024600	855162	48.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001251	0000001	5758.72	12/11/2010	000000134635	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001252	0000001	63.00	12/11/2010	000000081833	024600	855179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001253	0000001	70.00	12/11/2010	000000081833	024600	855180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001254	0000001	105.00	12/11/2010	000000081833	024600	855180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001255	0000001	945.00	12/11/2010	000000081833	024600	855180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	35.00	12/11/2010	000000052663	024600	850090	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001272	0000001	350.00	12/11/2010	000000081833	024600	855178	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001275	0000001	1005.00	12/11/2010	000000134635	024600	850020	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001287	0000001	1290.00	17/11/2010	000000081833	024600	855190	64.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001295	0000001	2190.00	19/11/2010	000000081833	024600	855203	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001296	0000001	300.00	19/11/2010	000000081833	024600	855202	15.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000918	0000001	600.00	22/11/2010	000000052663	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001302	0000001	1800.00	22/11/2010	000000081833	024600	855204	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001313	0000001	280.00	24/11/2010	000000081833	024600	855214	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001314	0000001	1590.00	24/11/2010	000000081833	024600	855212	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001330	0000001	13.50	24/11/2010	000000081833	024600	285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001331	0000001	115.00	24/11/2010	000000081833	024600	855213	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001332	0000001	3300.00	24/11/2010	000000081833	024600	855206	273.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001333	0000001	630.00	24/11/2010	000000081833	024600	855211	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000931	0000001	129.00	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000932	0000001	7.80	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000933	0000001	105.00	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000934	0000001	30.00	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000935	0000001	49.50	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000936	0000001	73.00	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000937	0000001	6.00	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000938	0000001	80.80	24/11/2010	000000081833	024600	855208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001055	0000001	1021.00	24/11/2010	000000134635	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001062	0000001	489.00	24/11/2010	000000134635	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001066	0000001	545.00	24/11/2010	000000134635	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001004	0000001	230.50	24/11/2010	000000134678	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001201	0000001	1520.00	24/11/2010	000000081833	024600	855209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001204	0000001	355.50	24/11/2010	000000052663	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001144	0000001	148.50	24/11/2010	000000052663	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001191	0000001	5610.00	24/11/2010	000000134694	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001231	0000001	600.00	24/11/2010	000000081833	024600	855210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001233	0000001	10684.10	24/11/2010	000000081833	024600	855207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001220	0000001	163.00	24/11/2010	000000134635	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001334	0000001	789.09	25/11/2010	000000134635	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001335	0000001	818.74	25/11/2010	000000081833	024600	855215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001336	0000001	695.57	26/11/2010	000000081833	024600	855216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001337	0000001	17.38	26/11/2010	000000081833	024600	5238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001339	0000001	200.00	26/11/2010	000000081833	024600	855218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	138.70	26/11/2010	000000081833	024600	855217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001341	0000001	200.08	26/11/2010	000000081833	024600	855219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001245	0000001	49.40	26/11/2010	000000081833	024600	855220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001214	0000001	5232.00	26/11/2010	000000081833	024600	5238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001215	0000001	1282.00	29/11/2010	000000081833	024600	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001216	0000001	1800.00	29/11/2010	000000081833	024600	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001056	0000003	400.00	29/11/2010	000000081833	024600	112903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001190	0000001	16290.00	30/11/2010	000000134678	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001316	0000001	4557.00	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001317	0000001	9000.00	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001318	0000001	26771.00	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001319	0000001	623.36	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	78320.00	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001321	0000001	20072.00	30/11/2010	000000134635	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001322	0000001	24006.25	30/11/2010	000000081833	024600	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	266.40	30/11/2010	000000081833	024600	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	39911.00	30/11/2010	000000081833	024600	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	5770.00	30/11/2010	000000081833	024600	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001326	0000001	11600.00	30/11/2010	000000134678	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001327	0000001	27050.00	30/11/2010	000000134678	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001349	0000001	27.00	30/11/2010	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001357	0000001	5440.98	01/12/2010	000000081833	024600	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001358	0000001	163.20	01/12/2010	000000081833	024600	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001359	0000001	5512.34	01/12/2010	000000081833	024600	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001360	0000001	110.24	01/12/2010	000000081833	024600	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001303	0000001	190.00	01/12/2010	000000081833	024600	855229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001278	0000001	450.00	01/12/2010	000000134635	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001300	0000001	170.00	01/12/2010	000000081833	024600	855229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001225	0000001	300.00	02/12/2010	000000081833	024600	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001329	0000001	5610.00	06/12/2010	000000134694	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001364	0000001	13.50	06/12/2010	000000081833	024600	288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001440	0000001	300.00	07/12/2010	000000081833	024600	855230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001373	0000001	1131.69	09/12/2010	000000081833	024600	855231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001376	0000001	321.93	10/12/2010	000000081833	024600	52677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001377	0000001	2000.00	10/12/2010	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001378	0000001	300.00	10/12/2010	000000081833	024600	855236	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001379	0000001	200.00	10/12/2010	000000081833	024600	855238	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001380	0000001	340.00	10/12/2010	000000081833	024600	855237	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001381	0000001	1507.00	10/12/2010	000000081833	024600	855234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001382	0000001	1005.00	10/12/2010	000000134635	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001383	0000001	1820.00	10/12/2010	000000081833	024600	855235	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001365	0000001	3241.57	10/12/2010	000000134635	024600	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001366	0000001	70.00	10/12/2010	000000081833	024600	855232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001367	0000001	840.00	10/12/2010	000000081833	024600	855232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001368	0000001	35.00	10/12/2010	000000052663	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001369	0000001	70.00	10/12/2010	000000134635	024600	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001370	0000001	3408.31	10/12/2010	000000081833	024600	855233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001371	0000001	5606.17	10/12/2010	000000134635	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001372	0000001	465.00	10/12/2010	000000134635	024600	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001304	0000001	700.00	10/12/2010	000000134635	024600	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001305	0000001	400.00	10/12/2010	000000081833	024600	855239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001386	0000001	1275.00	13/12/2010	000000081833	024600	855245	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001387	0000001	350.00	13/12/2010	000000081833	024600	855243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001388	0000001	920.31	13/12/2010	000000081833	024600	855240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001389	0000001	400.00	13/12/2010	000000081833	024600	855241	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001390	0000001	1360.00	13/12/2010	000000081833	024600	855244	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001396	0000001	1200.00	14/12/2010	000000081833	024600	855246	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001397	0000001	300.00	14/12/2010	000000081833	024600	855248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001398	0000001	600.00	14/12/2010	000000081833	024600	855225	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001399	0000001	1200.00	14/12/2010	000000081833	024600	855247	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001400	0000001	4260.00	16/12/2010	000000081833	024600	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001401	0000001	35390.92	16/12/2010	000000081833	024600	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001402	0000001	17192.50	16/12/2010	000000081833	024600	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001403	0000001	19.48	16/12/2010	000000081833	024600	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001404	0000001	4500.00	16/12/2010	000000134635	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001414	0000001	3520.00	16/12/2010	000000081833	024600	855227	221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001420	0000001	5849.67	16/12/2010	000000081833	024600	855228	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001422	0000001	5901.57	16/12/2010	000000081833	024600	855228	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001431	0000001	6724.22	20/12/2010	000000134635	024600	115252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001433	0000001	969.26	20/12/2010	000000081833	024600	855253	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001222	0000001	5880.00	22/12/2010	000000134635	024600	850043	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000713	0000001	5837.60	22/12/2010	000000081833	024600	855266	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000504	0000001	324.18	22/12/2010	000000081833	024600	855266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001353	0000001	60.00	22/12/2010	000000081833	024600	855265	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001308	0000001	316.00	22/12/2010	000000081833	024600	855262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001311	0000001	2600.00	22/12/2010	000000107085	024600	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001312	0000001	157.70	22/12/2010	000000106127	024600	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001432	0000001	9675.31	22/12/2010	000000081833	024600	123036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001447	0000001	400.00	22/12/2010	000000081833	024600	855268	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001449	0000001	150.00	22/12/2010	000000081833	024600	855269	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001375	0000001	1312.20	22/12/2010	000000052663	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	992.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	210.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001393	0000001	10647.30	23/12/2010	000000081833	024600	855276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001394	0000001	602.50	23/12/2010	000000081833	024600	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001395	0000001	662.00	23/12/2010	000000081833	024600	855279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001450	0000001	770.00	23/12/2010	000000081833	024600	855274	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001451	0000001	510.00	23/12/2010	000000081833	024600	855271	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001346	0000001	1306.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001309	0000001	80.00	23/12/2010	000000068683	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001310	0000001	2580.00	23/12/2010	000000134635	024600	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001363	0000001	1250.00	23/12/2010	000000134635	024600	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001315	0000001	250.00	23/12/2010	000000081833	024600	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001343	0000001	991.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000621	0000004	1500.00	23/12/2010	000000081833	024600	855275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000954	0000001	14.00	23/12/2010	000000081833	024600	855284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000955	0000001	155.00	23/12/2010	000000081833	024600	855284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000956	0000001	55.00	23/12/2010	000000081833	024600	855284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000991	0000001	780.00	23/12/2010	000000081833	024600	855280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001060	0000001	1048.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001108	0000001	150.00	23/12/2010	000000081833	024600	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001219	0000001	908.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001217	0000001	928.00	23/12/2010	000000134635	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001270	0000001	135.00	23/12/2010	000000081833	024600	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001165	0000001	240.00	23/12/2010	000000081833	024600	855272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001202	0000001	9147.50	23/12/2010	000000134635	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001203	0000001	1800.00	23/12/2010	000000068683	024600	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001158	0000001	100.00	23/12/2010	000000134635	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001143	0000001	850.00	23/12/2010	000000081833	024600	855281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000001	90.00	24/12/2010	000000081833	024600	855282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001045	0000001	532.00	24/12/2010	000000134635	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001344	0000001	291.00	24/12/2010	000000068683	024600	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001345	0000001	1300.00	24/12/2010	000000081833	024600	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001445	0000001	1801.36	24/12/2010	000000081833	024600	855285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001446	0000001	2439.06	24/12/2010	000000134635	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001453	0000001	360.00	27/12/2010	000000081833	024600	855287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001454	0000001	360.00	27/12/2010	000000081833	024600	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001405	0000001	5917.50	27/12/2010	000000081833	024600	855286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001406	0000001	27222.00	27/12/2010	000000134635	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001407	0000001	3761.25	27/12/2010	000000134635	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001408	0000001	623.36	27/12/2010	000000134635	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	42.14	29/12/2010	000000081833	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001458	0000001	1050.00	29/12/2010	000000134694	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	27050.00	30/12/2010	000000134678	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001475	0000001	11600.00	30/12/2010	000000134678	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001476	0000001	78320.00	30/12/2010	000000134635	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001477	0000001	9000.00	30/12/2010	000000134635	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001478	0000001	5770.00	30/12/2010	000000081833	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001479	0000001	40367.00	30/12/2010	000000081833	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001480	0000001	23772.00	30/12/2010	000000081833	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000001	266.40	30/12/2010	000000081833	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	150.00	30/12/2010	000000134694	024600	850019	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001416	0000001	342.00	30/12/2010	000000134694	024600	850020	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001417	0000001	300.00	30/12/2010	000000134694	024600	850018	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	250.00	30/12/2010	000000134694	024600	850017	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000415	0000001	1432.05	30/12/2010	000000000000	000000	0	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1438

Última atualização: 11/06/2024