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	0000107	0000001	2000.00	10/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000031	0000001	363.23	12/01/2011	000000081833	024600	855294	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	1960.00	12/01/2011	000000081833	024600	855293	98.00	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	1016.68	12/01/2011	000000134635	024600	850053	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	5520.68	14/01/2011	000000134635	024600	850056	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000037	0000001	3005.39	14/01/2011	000000081833	024600	855302	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	70.00	14/01/2011	000000081833	024600	855301	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	35.00	14/01/2011	000000081833	024600	855301	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	875.00	14/01/2011	000000081833	024600	855301	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	0000026	0000001	105.00	14/01/2011	000000134635	024600	85005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000041	0000001	300.00	14/01/2011	000000081833	024600	855304	15.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000042	0000001	2010.00	14/01/2011	000000134635	024600	850058	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000043	0000001	3014.00	14/01/2011	000000081833	024600	855307	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	0000044	0000001	340.00	14/01/2011	000000081833	024600	855305	17.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000045	0000001	200.00	14/01/2011	000000081833	024600	855306	10.00	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	90.00	14/01/2011	000000068683	024600	850224	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMS/DENGUE C/C 6.868-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000013	0000001	35.00	14/01/2011	000000081833	024600	855303	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	0000014	0000001	52.50	14/01/2011	000000134635	024600	850057	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000001	0000001	110.00	17/01/2011	000000081833	024600	855309	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	0000003	0000001	65.30	17/01/2011	000000081833	024600	855311	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	0000006	0000001	1980.00	17/01/2011	000000081833	024600	855312	99.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000007	0000001	450.00	17/01/2011	000000081833	024600	855324	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	0000008	0000001	360.00	17/01/2011	000000134635	024600	850068	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000046	0000001	600.00	17/01/2011	000000081833	024600	855313	30.00	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	1105.00	17/01/2011	000000081833	024600	855315	55.25	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000048	0000001	1190.00	17/01/2011	000000081833	024600	855316	59.50	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	1500.00	17/01/2011	000000081833	024600	855308	75.00	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	10420.80	18/01/2011	000000081833	024600	855319	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	350.91	18/01/2011	000000081833	024600	11101	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	0000039	0000001	400.00	18/01/2011	000000081833	024600	855322	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	0000040	0000001	700.00	18/01/2011	000000134635	024600	850059	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000054	0000001	1200.00	18/01/2011	000000081833	024600	855317	60.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000055	0000001	1200.00	18/01/2011	000000081833	024600	855320	60.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000056	0000001	400.00	18/01/2011	000000081833	024600	855318	20.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000057	0000001	80.00	18/01/2011	000000081833	024600	855323	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	0000058	0000001	300.00	18/01/2011	000000081833	024600	855321	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	0000030	0000001	754.23	18/01/2011	000000081833	024600	855295	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	0000059	0000001	1020.54	20/01/2011	000000081833	024600	855325	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	0000060	0000001	6291.76	20/01/2011	000000134635	024600	12001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000061	0000001	10956.24	20/01/2011	000000081833	024600	12001	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	0000062	0000001	350.00	21/01/2011	000000081833	024600	855333	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	0000063	0000001	250.00	21/01/2011	000000081833	024600	855328	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	0000064	0000001	300.00	21/01/2011	000000134635	024600	850060	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000065	0000001	250.00	21/01/2011	000000081833	024600	855326	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	0000066	0000001	300.00	21/01/2011	000000081833	024600	855331	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	0000067	0000001	1200.00	21/01/2011	000000081833	024600	855332	60.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	1200.00	21/01/2011	000000081833	024600	855330	60.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	400.00	21/01/2011	000000081833	024600	855329	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	0000070	0000001	600.00	21/01/2011	000000081833	024600	855327	30.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000072	0000001	6000.00	24/01/2011	000000081833	024600	855334	862.71	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000074	0000001	5901.57	26/01/2011	000000081833	024600	855342	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	0000075	0000001	118.08	26/01/2011	000000081833	024600	855342	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	0000004	0000001	60.00	26/01/2011	000000081833	024600	855343	3.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000005	0000001	105.00	26/01/2011	000000081833	024600	855310	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	0000002	0000001	250.00	26/01/2011	000000081833	024600	855346	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	0000077	0000001	400.00	26/01/2011	000000081833	024600	855339	20.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000078	0000001	60.00	26/01/2011	000000081833	024600	855347	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	0000079	0000001	160.00	26/01/2011	000000081833	024600	855345	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	0000081	0000001	565.00	27/01/2011	000000081833	024600	855352	28.25	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000082	0000001	2070.00	27/01/2011	000000081833	024600	855357	103.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000083	0000001	390.00	27/01/2011	000000081833	024600	855353	19.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000084	0000001	1100.00	27/01/2011	000000081833	024600	855355	55.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000085	0000001	560.00	27/01/2011	000000081833	024600	855358	28.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000086	0000001	200.00	27/01/2011	000000081833	024600	855351	10.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000009	0000001	190.00	27/01/2011	000000081833	024600	855356	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	0000011	0000001	425.00	27/01/2011	000000081833	024600	855348	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	0000012	0000001	256.50	27/01/2011	000000081833	024600	855349	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	150.00	27/01/2011	000000081833	024600	855291	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	0000035	0000001	1201.05	27/01/2011	000000081833	024600	855296	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	0000088	0000001	120.00	28/01/2011	000000081833	024600	855359	6.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000089	0000001	890.00	28/01/2011	000000081833	024600	855360	44.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000092	0000001	23527.75	01/02/2011	000000081833	024600	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000093	0000001	266.40	01/02/2011	000000081833	024600	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000094	0000001	25590.25	01/02/2011	000000081833	024600	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000095	0000001	75560.00	01/02/2011	000000134635	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000103	0000001	9000.00	01/02/2011	000000134635	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000104	0000001	11600.00	01/02/2011	000000134678	024600	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000105	0000001	4650.00	01/02/2011	000000134678	024600	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000100	0000001	2520.00	01/02/2011	000000081833	024600	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000101	0000001	23125.82	01/02/2011	000000134619	024600	18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000118	0000001	250.00	02/02/2011	000000081833	024600	855365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000120	0000001	1200.00	02/02/2011	000000081833	024600	855364	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000123	0000001	1768.00	03/02/2011	000000134635	024600	850071	108.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000126	0000001	1388.00	04/02/2011	000000081833	024600	855367	69.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	600.00	04/02/2011	000000081833	024600	855366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000127	0000001	360.00	05/02/2011	000000081833	024600	855369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	26.00	08/02/2011	000000081833	024600	855370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000017	0000001	390.00	08/02/2011	000000081833	024600	2	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000137	0000001	1020.54	09/02/2011	000000081833	024600	855373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000139	0000001	27.00	09/02/2011	000000081833	024600	855372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000142	0000001	304.51	10/02/2011	000000081833	024600	162424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000136	0000001	3962.77	10/02/2011	000000081833	024600	855375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000243	0000001	2000.00	10/02/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000145	0000001	1190.00	11/02/2011	000000081833	024600	855382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000146	0000001	100.00	11/02/2011	000000081833	024600	855376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000147	0000001	1820.00	11/02/2011	000000081833	024600	855380	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000134	0000001	400.00	11/02/2011	000000081833	024600	855377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000135	0000001	4853.52	11/02/2011	000000134635	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	863.35	11/02/2011	000000081833	024600	855378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000115	0000001	2372.17	11/02/2011	000000134635	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000116	0000001	2636.00	11/02/2011	000000134635	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000152	0000001	1410.00	14/02/2011	000000081833	024600	855385	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000153	0000001	892.50	14/02/2011	000000081833	024600	855388	44.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000154	0000001	1507.00	14/02/2011	000000081833	024600	855392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	749.00	14/02/2011	000000081833	024600	855423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000087	0000001	1104.00	14/02/2011	000000081833	024600	855386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000052	0000001	178.00	14/02/2011	000000081833	024600	855389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000053	0000001	90.00	14/02/2011	000000081833	024600	855389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000138	0000001	400.00	14/02/2011	000000081833	024600	855384	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000843	0000001	1000.00	18/07/2011	000000081833	024600	855797	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000823	0000001	86.00	18/07/2011	000000081833	024600	855790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000741	0000001	175.20	18/07/2011	000000081833	024600	855798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000744	0000001	80.00	18/07/2011	000000081833	024600	855792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000747	0000001	635.00	18/07/2011	000000081833	024600	855792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000677	0000001	5258.00	18/07/2011	000000134635	024600	850273	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000581	0000001	1752.00	18/07/2011	000000134635	024600	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000512	0000001	1418.38	18/07/2011	000000134635	024600	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000500	0000001	5623.00	19/07/2011	000000106127	024600	850028	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000498	0000001	4088.00	19/07/2011	000000081833	024600	855836	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000685	0000001	1523.68	19/07/2011	000000106127	024600	850028	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000784	0000001	5.20	19/07/2011	000000106127	024600	850030	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000854	0000001	272.00	19/07/2011	000000081833	024600	855800	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000877	0000001	13524.11	19/07/2011	000000081833	024600	71901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000878	0000001	6887.76	19/07/2011	000000134635	024600	71901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000777	0000001	22425.00	20/07/2011	000000134635	024600	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000880	0000001	37.00	21/07/2011	000000081833	024600	855806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000881	0000001	333.00	21/07/2011	000000081833	024600	855805	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000890	0000001	6115.02	21/07/2011	000000081833	024600	855803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000891	0000001	65.80	21/07/2011	000000081833	024600	855803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000884	0000001	570.00	21/07/2011	000000081833	024600	855807	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000885	0000001	340.00	21/07/2011	000000081833	024600	855808	17.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000887	0000001	334.00	22/07/2011	000000081833	024600	855814	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000778	0000001	27944.63	22/07/2011	000000134635	024600	850278	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000783	0000001	777.00	25/07/2011	000000134694	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000479	0000001	2400.00	25/07/2011	000000134694	024600	850028	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000782	0000001	2182.00	26/07/2011	000000134635	024600	72602	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000796	0000001	300.00	28/07/2011	000000081833	024600	855828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000797	0000001	500.00	28/07/2011	000000081833	024600	855903	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000799	0000001	220.00	28/07/2011	000000081833	024600	855826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000800	0000001	40.00	28/07/2011	000000081833	024600	855832	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000801	0000001	200.00	28/07/2011	000000081833	024600	855765	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000746	0000001	200.00	28/07/2011	000000081833	024600	855833	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000988	0000001	1500.00	12/08/2011	000000134678	024600	850045	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000989	0000001	3600.00	12/08/2011	000000081833	024600	855866	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000990	0000001	1500.00	12/08/2011	000000134678	024600	850044	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000991	0000001	350.00	12/08/2011	000000081833	024600	855867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000909	0000001	955.50	12/08/2011	000000081833	024600	855926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000930	0000001	6321.37	12/08/2011	000000134635	024600	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000728	0000001	8660.12	12/08/2011	000000134635	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000676	0000001	4369.44	12/08/2011	000000081833	024600	855864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000542	0000001	2297.00	12/08/2011	000000081833	024600	855863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000553	0000001	2170.00	12/08/2011	000000106127	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000461	0000001	1305.44	12/08/2011	000000134635	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000946	0000001	387.00	15/08/2011	000000081833	024600	855879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000938	0000001	86.00	15/08/2011	000000081833	024600	855879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000992	0000001	500.00	15/08/2011	000000081833	024600	855872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000993	0000001	350.00	15/08/2011	000000134635	024600	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000994	0000001	600.00	15/08/2011	000000081833	024600	855870	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000995	0000001	450.00	15/08/2011	000000081833	024600	855877	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000996	0000001	6173.94	15/08/2011	000000081833	024600	855881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000997	0000001	123.45	15/08/2011	000000081833	024600	855881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000998	0000001	500.00	15/08/2011	000000081833	024600	855876	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000999	0000001	300.00	15/08/2011	000000081833	024600	855873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001000	0000001	1500.00	15/08/2011	000000081833	024600	855874	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001012	0000001	220.00	16/08/2011	000000081833	024600	855885	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001013	0000001	410.00	16/08/2011	000000081833	024600	855886	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001014	0000001	753.95	16/08/2011	000000081833	024600	855884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001015	0000001	666.36	16/08/2011	000000081833	024600	855883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000869	0000001	162.00	16/08/2011	000000081833	024600	855882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000875	0000001	215.00	17/08/2011	000000081833	024600	81701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000939	0000001	35.00	17/08/2011	000000081833	024600	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000940	0000001	70.00	17/08/2011	000000081833	024600	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000941	0000001	875.00	17/08/2011	000000081833	024600	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000942	0000001	70.00	17/08/2011	000000081833	024600	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000943	0000001	105.00	17/08/2011	000000081833	024600	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000936	0000001	1250.00	17/08/2011	000000081833	024600	855897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000822	0000001	2191.90	17/08/2011	000000081833	024600	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001016	0000001	870.00	17/08/2011	000000081833	024600	855891	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001017	0000001	6929.95	17/08/2011	000000134635	024600	81701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001018	0000001	13767.04	17/08/2011	000000081833	024600	81702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001019	0000001	10384.20	17/08/2011	000000081833	024600	855889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001020	0000001	135.00	17/08/2011	000000081833	024600	855894	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000980	0000001	360.00	17/08/2011	000000081833	024600	855888	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001025	0000001	400.00	17/08/2011	000000081833	024600	855890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001026	0000001	200.00	17/08/2011	000000081833	024600	855895	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001032	0000001	507.00	17/08/2011	000000081833	024600	855896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001027	0000001	400.00	18/08/2011	000000081833	024600	855925	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000851	0000001	764.00	18/08/2011	000000081833	024600	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000852	0000001	120.00	18/08/2011	000000081833	024600	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000853	0000001	240.00	18/08/2011	000000081833	024600	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000876	0000001	756.00	18/08/2011	000000081833	024600	855923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000947	0000001	65.00	18/08/2011	000000081833	024600	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000948	0000001	87.00	18/08/2011	000000081833	024600	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000949	0000001	75.00	18/08/2011	000000081833	024600	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000931	0000001	280.00	18/08/2011	000000081833	024600	855922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000901	0000001	1615.00	18/08/2011	000000081833	024600	855921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000902	0000001	231.50	18/08/2011	000000081833	024600	855921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000883	0000001	270.60	18/08/2011	000000081833	024600	855900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000668	0000001	1400.00	18/08/2011	000000081833	024600	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001037	0000001	3730.00	22/08/2011	000000081833	024600	855927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001075	0000001	27.00	23/08/2011	000000081833	024600	855928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000925	0000001	22425.00	23/08/2011	000000134635	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000926	0000001	4584.00	23/08/2011	000000134635	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000928	0000001	31324.10	23/08/2011	000000134635	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001046	0000001	3900.00	25/08/2011	000000134635	024600	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001054	0000001	1820.00	30/08/2011	000000081833	024600	855930	115.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001056	0000001	180.00	31/08/2011	000000081833	024600	855931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001057	0000001	150.00	31/08/2011	000000081833	024600	855929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001073	0000001	6015.00	02/09/2011	000000081833	024600	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001061	0000001	78250.00	02/09/2011	000000134635	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001062	0000001	9545.00	02/09/2011	000000134635	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001063	0000001	25600.00	02/09/2011	000000134678	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001064	0000001	4685.00	02/09/2011	000000134678	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001065	0000001	25805.00	02/09/2011	000000134678	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001067	0000001	5203.87	02/09/2011	000000134694	024600	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001068	0000001	23835.00	02/09/2011	000000081833	024600	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001069	0000001	254.07	02/09/2011	000000081833	024600	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001070	0000001	44649.04	02/09/2011	000000081833	024600	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000927	0000001	13635.00	02/09/2011	000000134678	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001097	0000001	878.94	09/09/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001099	0000001	400.00	12/09/2011	000000081833	024600	855941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001100	0000001	450.00	12/09/2011	000000081833	024600	855942	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001101	0000001	500.00	12/09/2011	000000081833	024600	855939	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001102	0000001	3600.00	12/09/2011	000000081833	024600	855938	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001103	0000001	2000.00	12/09/2011	000000081833	024600	855943	287.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001104	0000001	219.42	12/09/2011	000000081833	024600	91201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001105	0000001	1960.00	12/09/2011	000000081833	024600	855936	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001106	0000001	2000.00	12/09/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001080	0000001	250.00	12/09/2011	000000081833	024600	855940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000932	0000001	6750.00	12/09/2011	000000081833	024600	855962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000824	0000002	1584.00	12/09/2011	000000081833	024600	91202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001082	0000001	350.00	13/09/2011	000000081833	024600	855954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001076	0000001	500.00	13/09/2011	000000081833	024600	855949	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001107	0000001	400.00	13/09/2011	000000081833	024600	855955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001108	0000001	470.00	13/09/2011	000000081833	024600	855957	23.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001112	0000001	120.00	13/09/2011	000000081833	024600	855960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001113	0000001	1507.00	13/09/2011	000000081833	024600	172006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001114	0000001	1005.00	13/09/2011	000000134635	024600	259006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001115	0000001	1500.00	13/09/2011	000000134678	024600	631006	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001124	0000001	730.00	13/09/2011	000000081833	024600	855945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001125	0000001	350.00	13/09/2011	000000081833	024600	855934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001126	0000001	245.00	13/09/2011	000000081833	024600	855958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	600.00	13/09/2011	000000081833	024600	855948	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001119	0000001	600.00	13/09/2011	000000081833	024600	855951	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001120	0000001	300.00	13/09/2011	000000081833	024600	855953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001127	0000001	265.00	14/09/2011	000000081833	024600	855963	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001128	0000001	400.00	14/09/2011	000000081833	024600	855966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001129	0000001	1700.00	14/09/2011	000000081833	024600	855967	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001130	0000001	1955.00	14/09/2011	000000081833	024600	855968	97.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001131	0000001	1290.00	14/09/2011	000000081833	024600	855965	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001132	0000001	5000.00	14/09/2011	000000081833	024600	91401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001133	0000001	1232.00	14/09/2011	000000081833	024600	91402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	6830.60	14/09/2011	000000081833	024600	944020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	2398.85	14/09/2011	000000134635	024600	213006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001049	0000001	700.00	14/09/2011	000000134635	024600	348010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001040	0000001	4454.40	14/09/2011	000000134635	024600	536006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001079	0000001	2750.00	14/09/2011	000000081833	024600	855961	269.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001087	0000001	305.00	14/09/2011	000000081833	024600	855969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000900	0000001	230.00	14/09/2011	000000081833	024600	855964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000875	0000002	215.00	15/09/2011	000000081833	024600	91501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001023	0000001	87.75	15/09/2011	000000081833	024600	855970	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001142	0000001	9996.32	15/09/2011	000000081833	024600	652013	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001149	0000001	205.00	16/09/2011	000000081833	024600	855975	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001150	0000001	950.00	16/09/2011	000000081833	024600	855973	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001151	0000001	780.00	16/09/2011	000000081833	024600	855972	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001158	0000001	85.00	19/09/2011	000000081833	024600	855976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001159	0000001	600.00	19/09/2011	000000081833	024600	855979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001160	0000001	270.00	19/09/2011	000000081833	024600	855978	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001161	0000001	240.00	19/09/2011	000000134635	024600	606006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	1290.00	19/09/2011	000000081833	024600	855980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000956	0000001	4500.00	19/09/2011	000000134678	024600	91903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001038	0000001	840.00	19/09/2011	000000134678	024600	91901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001077	0000001	52.00	19/09/2011	000000081833	024600	855981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001078	0000001	410.00	19/09/2011	000000081833	024600	855981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000879	0000001	1900.00	19/09/2011	000000134678	024600	91902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001083	0000001	130.00	20/09/2011	000000081833	024600	855985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001030	0000001	220.00	20/09/2011	000000081833	024600	855986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001024	0000001	321.00	20/09/2011	000000081833	024600	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001005	0000001	90.00	20/09/2011	000000081833	024600	855983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001162	0000001	6940.77	20/09/2011	000000134635	024600	490006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001163	0000001	13792.57	20/09/2011	000000081833	024600	826022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001164	0000001	420.00	20/09/2011	000000081833	024600	855988	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001165	0000001	310.00	20/09/2011	000000081833	024600	855989	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001166	0000001	1500.00	20/09/2011	000000081833	024600	855987	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001168	0000001	170.00	20/09/2011	000000081833	024600	855984	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001169	0000001	1500.00	21/09/2011	000000134678	024600	996010	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001170	0000001	560.00	21/09/2011	000000081833	024600	855991	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001044	0000001	8435.99	21/09/2011	000000134678	024600	100811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001081	0000001	375.00	21/09/2011	000000081833	024600	855990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000985	0000001	4880.00	21/09/2011	000000134678	024600	100249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000986	0000001	1234.50	21/09/2011	000000134678	024600	100249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000960	0000001	3891.00	21/09/2011	000000134635	024600	996006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001171	0000001	60.00	22/09/2011	000000081833	024600	855993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001172	0000001	250.00	22/09/2011	000000081833	024600	855994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001175	0000001	300.00	22/09/2011	000000081833	024600	855995	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001176	0000001	200.00	22/09/2011	000000081833	024600	855997	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001177	0000001	340.00	22/09/2011	000000081833	024600	855996	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001178	0000001	360.00	22/09/2011	000000081833	024600	855992	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001167	0000001	14358.40	22/09/2011	000000081833	024600	855998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001181	0000001	6501.35	23/09/2011	000000081833	024600	201020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001182	0000001	130.00	23/09/2011	000000081833	024600	201020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001183	0000001	771.44	23/09/2011	000000081833	024600	926011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001184	0000001	671.78	23/09/2011	000000134635	024600	80006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001186	0000001	350.00	26/09/2011	000000134635	024600	164006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001187	0000001	2587.49	26/09/2011	000000081833	024600	856000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001188	0000001	517.31	26/09/2011	000000081833	024600	855999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001152	0000001	140.00	26/09/2011	000000081833	024600	377011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	70.00	26/09/2011	000000081833	024600	377011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001154	0000001	945.00	26/09/2011	000000081833	024600	377011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001155	0000001	35.00	26/09/2011	000000081833	024600	377011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001156	0000001	140.00	26/09/2011	000000134635	024600	448006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001072	0000001	30004.10	28/09/2011	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001074	0000001	4890.00	28/09/2011	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001071	0000001	22900.00	29/09/2011	000000134635	024600	413010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001066	0000001	13160.00	29/09/2011	000000134678	024600	629007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001060	0000001	390.00	30/09/2011	000000081833	024600	93001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001034	0000001	7800.00	30/09/2011	000000134635	024600	93001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001204	0000001	2.81	30/09/2011	000000081833	024600	556006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001205	0000001	9545.00	03/10/2011	000000081833	024600	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001206	0000001	6015.00	03/10/2011	000000081833	024600	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001207	0000001	45135.00	03/10/2011	000000081833	024600	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001208	0000001	24613.50	03/10/2011	000000081833	024600	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001209	0000001	233.34	03/10/2011	000000081833	024600	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001210	0000001	4685.00	03/10/2011	000000134678	024600	981009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001211	0000001	26300.00	03/10/2011	000000134678	024600	981009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001212	0000001	25805.00	03/10/2011	000000134678	024600	981009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001213	0000001	71120.00	03/10/2011	000000134635	024600	981006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001376	0000001	8.00	04/10/2011	000000134678	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001377	0000001	8.00	04/10/2011	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001246	0000001	300.00	05/10/2011	000000081833	024600	856003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001248	0000001	539.93	10/10/2011	000000081833	024600	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001196	0000001	143.20	10/10/2011	000000081833	024600	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001199	0000001	400.00	10/10/2011	000000081833	024600	101003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001255	0000001	173.48	10/10/2011	000000081833	024600	751030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	2000.00	10/10/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001092	0000001	280.00	10/10/2011	000000081833	024600	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001093	0000001	45.00	10/10/2011	000000081833	024600	101007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001094	0000001	170.00	10/10/2011	000000081833	024600	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000824	0000004	1404.00	10/10/2011	000000081833	024600	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000825	0000001	180.00	10/10/2011	000000081833	024600	101004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	1360.00	11/10/2011	000000081833	024600	856004	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001258	0000001	3600.00	11/10/2011	000000081833	024600	856007	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001259	0000001	1820.00	11/10/2011	000000081833	024600	856006	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001260	0000001	1507.00	11/10/2011	000000081833	024600	177011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001261	0000001	1005.00	11/10/2011	000000134635	024600	85006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001262	0000001	1500.00	11/10/2011	000000134678	024600	507010	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001263	0000001	1615.00	11/10/2011	000000081833	024600	856005	80.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001267	0000001	350.00	13/10/2011	000000134635	024600	306006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001268	0000001	1205.00	13/10/2011	000000081833	024600	856011	60.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001269	0000001	1230.00	13/10/2011	000000081833	024600	856010	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001270	0000001	443.98	13/10/2011	000000081833	024600	856009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001271	0000001	1387.99	13/10/2011	000000081833	024600	856008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001274	0000001	1500.00	13/10/2011	000000134678	024600	306009	79.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001275	0000001	120.00	14/10/2011	000000081833	024600	856012	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001193	0000001	1440.00	14/10/2011	000000134678	024600	135010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001194	0000001	800.00	14/10/2011	000000134678	024600	135012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001195	0000001	1100.00	14/10/2011	000000134678	024600	135008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001189	0000001	800.00	14/10/2011	000000134678	024600	135006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001190	0000001	309.80	14/10/2011	000000134635	024600	135016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001191	0000001	1600.00	14/10/2011	000000134635	024600	135018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001192	0000001	4250.00	17/10/2011	000000134635	024600	326011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001174	0000001	4034.40	17/10/2011	000000134635	024600	326013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001222	0000001	2.18	17/10/2011	000000081833	024600	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001219	0000001	5.55	17/10/2011	000000081833	024600	101703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001220	0000001	2.28	17/10/2011	000000081833	024600	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001242	0000001	180.00	17/10/2011	000000081833	024600	856017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001137	0000001	650.00	17/10/2011	000000081833	024600	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001135	0000001	285.00	17/10/2011	000000081833	024600	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000001	695.00	17/10/2011	000000081833	024600	101703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001279	0000001	400.00	17/10/2011	000000134635	024600	315006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001280	0000001	90.00	17/10/2011	000000081833	024600	856015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001281	0000001	2000.00	17/10/2011	000000081833	024600	856013	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001282	0000001	520.00	17/10/2011	000000081833	024600	856014	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001283	0000001	90.00	17/10/2011	000000081833	024600	856016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001284	0000001	2250.23	18/10/2011	000000134635	024600	595006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001285	0000001	5108.04	18/10/2011	000000081833	024600	289017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001286	0000001	300.00	18/10/2011	000000081833	024600	856022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001287	0000001	450.00	18/10/2011	000000081833	024600	856021	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001288	0000001	1170.00	18/10/2011	000000081833	024600	856020	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001289	0000001	500.00	18/10/2011	000000081833	024600	856019	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001290	0000001	600.00	18/10/2011	000000081833	024600	856018	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001203	0000001	181.00	18/10/2011	000000081833	024600	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001198	0000001	600.00	19/10/2011	000000081833	024600	856032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001221	0000001	2750.00	19/10/2011	000000081833	024600	856036	269.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001223	0000001	500.00	19/10/2011	000000081833	024600	856029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001098	0000001	1200.00	19/10/2011	000000081833	024600	856030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001157	0000001	245.00	19/10/2011	000000081833	024600	856037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001090	0000001	82.00	19/10/2011	000000081833	024600	856038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001050	0000001	365.00	19/10/2011	000000081833	024600	366009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001051	0000001	145.00	19/10/2011	000000081833	024600	366009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000951	0000001	1666.00	19/10/2011	000000081833	024600	366009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001291	0000001	600.00	19/10/2011	000000081833	024600	856024	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001251	0000001	90.00	19/10/2011	000000081833	024600	856038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001300	0000001	200.00	19/10/2011	000000081833	024600	856035	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000001	400.00	19/10/2011	000000081833	024600	856026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001302	0000001	300.00	19/10/2011	000000081833	024600	856033	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001303	0000001	300.00	19/10/2011	000000081833	024600	856027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001294	0000001	80.00	19/10/2011	000000081833	024600	856025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001295	0000001	340.00	19/10/2011	000000081833	024600	856034	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001296	0000001	2000.00	19/10/2011	000000081833	024600	856039	287.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001297	0000001	1500.00	19/10/2011	000000081833	024600	856031	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001298	0000001	400.00	19/10/2011	000000081833	024600	856028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001299	0000001	13303.55	20/10/2011	000000081833	024600	856041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001315	0000001	400.00	20/10/2011	000000081833	024600	856040	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001316	0000001	7077.10	20/10/2011	000000134635	024600	364018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001317	0000001	14081.34	20/10/2011	000000081833	024600	789016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001308	0000001	660.00	20/10/2011	000000081833	024600	856042	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001309	0000001	1160.00	20/10/2011	000000081833	024600	856043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001052	0000001	502.00	20/10/2011	000000081833	024600	856048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001036	0000001	350.00	20/10/2011	000000081833	024600	856050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001028	0000001	1020.60	20/10/2011	000000081833	024600	856047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001086	0000001	200.00	20/10/2011	000000081833	024600	856050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001179	0000001	517.00	20/10/2011	000000081833	024600	856049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001224	0000001	155.25	20/10/2011	000000081833	024600	856046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001214	0000001	21796.00	20/10/2011	000000134635	024600	364012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001215	0000001	30512.17	20/10/2011	000000134635	024600	364012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001216	0000001	5037.00	20/10/2011	000000134635	024600	364012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001241	0000001	1240.00	20/10/2011	000000081833	024600	856044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001236	0000001	125.00	20/10/2011	000000081833	024600	856045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001237	0000001	190.00	20/10/2011	000000081833	024600	856045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000866	0000001	343.90	20/10/2011	000000081833	024600	856047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000867	0000001	1119.90	20/10/2011	000000081833	024600	856047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000868	0000001	5222.13	20/10/2011	000000081833	024600	856047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000675	0000001	2910.20	20/10/2011	000000081833	024600	856047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000865	0000001	1226.00	21/10/2011	000000081833	024600	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001225	0000001	58.00	21/10/2011	000000081833	024600	856054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001226	0000001	120.00	21/10/2011	000000081833	024600	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001140	0000001	250.00	21/10/2011	000000081833	024600	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001096	0000001	639.25	21/10/2011	000000081833	024600	856053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001053	0000001	120.00	21/10/2011	000000081833	024600	856061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001058	0000001	446.50	21/10/2011	000000081833	024600	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001278	0000001	1075.00	21/10/2011	000000134678	024600	226006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001292	0000001	210.00	21/10/2011	000000134678	024600	226009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001293	0000001	57.36	21/10/2011	000000134678	024600	226011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001322	0000001	63.75	21/10/2011	000000081833	024600	856058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	56.00	21/10/2011	000000081833	024600	856057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	56.00	21/10/2011	000000081833	024600	856056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	56.00	21/10/2011	000000081833	024600	856059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001326	0000001	120.00	21/10/2011	000000081833	024600	856052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001327	0000001	815.27	21/10/2011	000000081833	024600	383011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001328	0000001	817.68	21/10/2011	000000134635	024600	674006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001334	0000001	6338.16	24/10/2011	000000081833	024600	828027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001335	0000001	126.78	24/10/2011	000000081833	024600	828027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001375	0000001	8.00	24/10/2011	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001046	0000002	2000.00	24/10/2011	000000134635	024600	231006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001197	0000001	700.00	24/10/2011	000000134635	024600	231008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001238	0000001	600.00	24/10/2011	000000134635	024600	468006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001239	0000001	400.00	24/10/2011	000000134635	024600	468006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001240	0000001	150.00	24/10/2011	000000134635	024600	468006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001180	0000001	666.00	24/10/2011	000000081833	024600	102402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000874	0000001	1430.77	24/10/2011	000000134635	024600	231010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000870	0000001	674.00	24/10/2011	000000134635	024600	231010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000459	0000001	1034.00	24/10/2011	000000134635	024600	231010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001059	0000001	737.50	25/10/2011	000000134635	024600	1006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001200	0000001	320.00	26/10/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001227	0000001	600.00	26/10/2011	000000081833	024600	856062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001341	0000001	233.67	26/10/2011	000000081833	024600	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001310	0000001	175.00	26/10/2011	000000134635	024600	478006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001311	0000001	70.00	26/10/2011	000000081833	024600	882024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001312	0000001	770.00	26/10/2011	000000081833	024600	882024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001313	0000001	35.00	26/10/2011	000000081833	024600	882024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001314	0000001	70.00	26/10/2011	000000081833	024600	882024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001343	0000001	60.00	27/10/2011	000000081833	024600	856065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001344	0000001	60.00	27/10/2011	000000081833	024600	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001345	0000001	60.00	27/10/2011	000000081833	024600	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001346	0000001	60.00	27/10/2011	000000081833	024600	856066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001218	0000001	13160.00	27/10/2011	000000134678	024600	2908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001351	0000001	150.00	31/10/2011	000000081833	024600	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001361	0000001	76180.00	01/11/2011	000000134635	024600	824372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001369	0000001	6000.00	01/11/2011	000000134635	024600	824372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001370	0000001	22900.00	01/11/2011	000000134678	024600	825415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001371	0000001	4685.00	01/11/2011	000000134678	024600	825415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001372	0000001	24522.08	01/11/2011	000000081833	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001373	0000001	233.34	01/11/2011	000000081833	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001374	0000001	45085.00	01/11/2011	000000081833	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001366	0000001	7560.00	01/11/2011	000000081833	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001367	0000001	25205.00	01/11/2011	000000134678	024600	825415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001230	0000001	6506.00	03/11/2011	000000107085	024600	837007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001231	0000001	750.00	03/11/2011	000000134635	024600	813008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001232	0000001	452.50	03/11/2011	000000134635	024600	813006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001121	0000001	155.18	04/11/2011	000000134678	024600	462014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001122	0000001	155.18	04/11/2011	000000134635	024600	462008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001042	0000001	129.26	04/11/2011	000000134694	024600	308012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001004	0000001	55.26	04/11/2011	000000134694	024600	308012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001039	0000001	110.00	04/11/2011	000000134635	024600	308006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001085	0000001	778.80	04/11/2011	000000134694	024600	308016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001001	0000001	1705.18	04/11/2011	000000134678	024600	308009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001002	0000001	17.50	04/11/2011	000000134694	024600	308014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000944	0000001	294.40	04/11/2011	000000134635	024600	462006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000945	0000001	271.45	04/11/2011	000000134678	024600	462012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001389	0000001	720.00	04/11/2011	000000081833	024600	459009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001390	0000001	640.00	04/11/2011	000000081833	024600	856072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000002	4991.87	04/11/2011	000000068683	024600	16009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001337	0000001	236.00	04/11/2011	000000134678	024600	462018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001228	0000001	180.00	07/11/2011	000000081833	024600	314013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001401	0000001	3322.00	10/11/2011	000000081833	024600	856073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001396	0000001	160.00	10/11/2011	000000134694	024600	96006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001404	0000001	1507.00	11/11/2011	000000081833	024600	501037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001405	0000001	350.00	11/11/2011	000000134635	024600	65008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001406	0000001	1005.00	11/11/2011	000000134635	024600	65006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001407	0000001	1500.00	11/11/2011	000000134678	024600	65011	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001408	0000001	167.46	11/11/2011	000000081833	024600	501035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001409	0000001	1500.00	11/11/2011	000000134678	024600	65013	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001410	0000001	6794.18	11/11/2011	000000081833	024600	886024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	1995.69	11/11/2011	000000134635	024600	817006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	85.27	11/11/2011	000000081833	024600	886024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001413	0000001	1820.00	11/11/2011	000000081833	024600	856074	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001414	0000001	65.00	11/11/2011	000000081833	024600	856083	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	300.00	11/11/2011	000000081833	024600	856075	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001416	0000001	120.00	11/11/2011	000000081833	024600	856079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001417	0000001	200.00	11/11/2011	000000081833	024600	856077	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	340.00	11/11/2011	000000081833	024600	856076	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001419	0000001	1150.00	11/11/2011	000000081833	024600	856082	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001421	0000001	90.00	11/11/2011	000000081833	024600	856080	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001423	0000001	400.00	11/11/2011	000000081833	024600	856078	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001424	0000001	210.00	11/11/2011	000000081833	024600	856081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001387	0000001	400.00	11/11/2011	000000081833	024600	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001348	0000001	5836.20	11/11/2011	000000081833	024600	679006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001254	0000001	2397.50	11/11/2011	000000134635	024600	817008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001364	0000001	4905.00	11/11/2011	000000134694	024600	547014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001217	0000001	4905.00	11/11/2011	000000134694	024600	547014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001137	0000002	650.00	11/11/2011	000000081833	024600	501031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000002	695.00	11/11/2011	000000081833	024600	501033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001185	0000001	6937.00	16/11/2011	000000134635	024600	476008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001003	0000001	603.71	16/11/2011	000000081833	024600	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001091	0000001	55.44	16/11/2011	000000081833	024600	856099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001029	0000001	260.00	16/11/2011	000000081833	024600	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001043	0000001	306.58	16/11/2011	000000081833	024600	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000933	0000001	1196.00	16/11/2011	000000081833	024600	856097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001332	0000001	200.00	16/11/2011	000000081833	024600	856085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000001	808.13	16/11/2011	000000134694	024600	502006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	229.00	16/11/2011	000000081833	024600	856087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001338	0000001	245.00	16/11/2011	000000081833	024600	856086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001339	0000001	700.00	16/11/2011	000000134635	024600	253006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	600.00	16/11/2011	000000081833	024600	856088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001252	0000001	870.00	16/11/2011	000000134635	024600	476006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001249	0000001	2520.00	16/11/2011	000000134678	024600	476011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001250	0000001	850.00	16/11/2011	000000081833	024600	181009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001247	0000001	380.00	16/11/2011	000000081833	024600	181009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001378	0000001	110.80	16/11/2011	000000081833	024600	856093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001379	0000001	126.30	16/11/2011	000000081833	024600	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001380	0000001	110.80	16/11/2011	000000081833	024600	856094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001381	0000001	88.90	16/11/2011	000000081833	024600	856096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001430	0000001	500.00	16/11/2011	000000081833	024600	856091	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001431	0000001	6338.16	16/11/2011	000000081833	024600	172016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001432	0000001	126.78	16/11/2011	000000081833	024600	172016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001433	0000001	790.00	16/11/2011	000000134678	024600	476013	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001434	0000001	40.00	16/11/2011	000000081833	024600	856090	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001435	0000001	2000.00	16/11/2011	000000081833	024600	856098	287.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001436	0000001	300.00	16/11/2011	000000081833	024600	856092	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001437	0000001	940.00	16/11/2011	000000081833	024600	856084	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001438	0000001	470.00	16/11/2011	000000081833	024600	856089	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001395	0000001	715.00	16/11/2011	000000134635	024600	253008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001528	0000001	8.00	16/11/2011	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001529	0000001	10.00	16/11/2011	000000081833	024600	181009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001439	0000001	400.00	17/11/2011	000000081833	024600	856113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001440	0000001	400.00	17/11/2011	000000081833	024600	856119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001441	0000001	3600.00	17/11/2011	000000081833	024600	856121	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001442	0000001	80.00	17/11/2011	000000081833	024600	856115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001443	0000001	500.00	17/11/2011	000000081833	024600	856112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001444	0000001	14211.69	17/11/2011	000000081833	024600	391011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001445	0000001	7191.42	17/11/2011	000000134635	024600	204008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001446	0000001	264.91	17/11/2011	000000081833	024600	594009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001447	0000001	80.00	17/11/2011	000000134635	024600	204006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001448	0000001	300.00	17/11/2011	000000081833	024600	856120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001449	0000001	300.00	17/11/2011	000000081833	024600	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001450	0000001	1615.00	17/11/2011	000000081833	024600	856111	80.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001451	0000001	1360.00	17/11/2011	000000081833	024600	856110	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001452	0000001	600.00	17/11/2011	000000081833	024600	856103	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001453	0000001	350.00	17/11/2011	000000081833	024600	856105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001454	0000001	600.00	17/11/2011	000000081833	024600	856116	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001455	0000001	350.00	17/11/2011	000000081833	024600	856109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001456	0000001	500.00	17/11/2011	000000081833	024600	856107	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	450.00	17/11/2011	000000081833	024600	856106	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001458	0000001	250.00	17/11/2011	000000081833	024600	856118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001459	0000001	250.00	17/11/2011	000000081833	024600	856104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001460	0000001	1500.00	17/11/2011	000000081833	024600	856108	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001461	0000001	1440.00	17/11/2011	000000081833	024600	856122	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001382	0000001	305.00	17/11/2011	000000081833	024600	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001383	0000001	1100.00	17/11/2011	000000081833	024600	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001384	0000001	220.00	17/11/2011	000000081833	024600	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001393	0000001	1144.00	17/11/2011	000000081833	024600	856124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001394	0000001	105.00	17/11/2011	000000081833	024600	856123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001425	0000001	80.00	17/11/2011	000000081833	024600	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001427	0000001	315.00	17/11/2011	000000081833	024600	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001428	0000001	320.00	17/11/2011	000000081833	024600	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001429	0000001	80.00	17/11/2011	000000081833	024600	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001022	0000001	6947.78	17/11/2011	000000081833	024600	856117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001235	0000001	700.00	17/11/2011	000000081833	024600	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001388	0000001	70.00	18/11/2011	000000081833	024600	856127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001462	0000001	555.97	18/11/2011	000000081833	024600	856125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001463	0000001	1423.83	18/11/2011	000000081833	024600	856126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001329	0000001	1200.00	18/11/2011	000000081833	024600	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001330	0000001	420.00	18/11/2011	000000081833	024600	856129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001399	0000001	600.00	18/11/2011	000000081833	024600	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001466	0000001	340.00	21/11/2011	000000081833	024600	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001468	0000001	1050.00	21/11/2011	000000081833	024600	856138	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	250.00	21/11/2011	000000081833	024600	856136	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001475	0000001	120.00	21/11/2011	000000081833	024600	856137	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001476	0000001	1250.00	21/11/2011	000000081833	024600	856139	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001477	0000001	981.24	21/11/2011	000000134635	024600	748006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001478	0000001	1111.07	21/11/2011	000000081833	024600	668013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001479	0000001	2410.00	21/11/2011	000000081833	024600	856140	120.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001480	0000001	240.00	21/11/2011	000000081833	024600	856141	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000001	600.00	21/11/2011	000000081833	024600	856134	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001482	0000001	1660.00	21/11/2011	000000081833	024600	856135	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001331	0000001	700.00	21/11/2011	000000081833	024600	856133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001363	0000001	30247.77	21/11/2011	000000134635	024600	972006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001368	0000001	6108.00	21/11/2011	000000134635	024600	972006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001272	0000001	235.15	21/11/2011	000000081833	024600	856132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001273	0000001	411.75	21/11/2011	000000081833	024600	856132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001088	0000001	2352.90	21/11/2011	000000134635	024600	689006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001089	0000001	2396.60	21/11/2011	000000134635	024600	689006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001084	0000001	951.00	22/11/2011	000000081833	024600	856149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001233	0000001	2325.25	22/11/2011	000000081833	024600	856152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001234	0000001	930.02	22/11/2011	000000081833	024600	856152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001229	0000001	459.65	22/11/2011	000000081833	024600	856150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001139	0000001	1130.00	22/11/2011	000000081833	024600	856153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001483	0000001	350.00	22/11/2011	000000081833	024600	856142	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001484	0000001	1961.98	22/11/2011	000000081833	024600	856158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001485	0000001	191.42	22/11/2011	000000081833	024600	856158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001467	0000001	50.00	22/11/2011	000000081833	024600	856151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001488	0000001	840.00	22/11/2011	000000081833	024600	856147	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001489	0000001	320.00	22/11/2011	000000081833	024600	856155	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001490	0000001	615.00	22/11/2011	000000081833	024600	856146	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001491	0000001	158.00	22/11/2011	000000081833	024600	856145	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001492	0000001	1110.00	22/11/2011	000000081833	024600	856148	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001493	0000001	100.00	22/11/2011	000000081833	024600	856154	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001494	0000001	130.00	22/11/2011	000000081833	024600	856144	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001495	0000001	1540.00	22/11/2011	000000081833	024600	856143	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001497	0000001	300.00	23/11/2011	000000081833	024600	856156	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001498	0000001	14030.00	24/11/2011	000000081833	024600	856157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001503	0000001	2600.00	25/11/2011	000000081833	024600	856159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001469	0000001	70.00	25/11/2011	000000081833	024600	724027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001470	0000001	70.00	25/11/2011	000000081833	024600	724027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001471	0000001	70.00	25/11/2011	000000081833	024600	724027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001472	0000001	875.00	25/11/2011	000000081833	024600	724027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001473	0000001	70.00	25/11/2011	000000134635	024600	435006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001385	0000001	4048.00	25/11/2011	000000134635	024600	741006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001362	0000001	22287.58	25/11/2011	000000134635	024600	332006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001511	0000001	350.00	28/11/2011	000000081833	024600	856160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001530	0000001	2000.00	30/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001531	0000001	470.79	30/11/2011	000000107085	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001513	0000001	4685.00	01/12/2011	000000134678	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001514	0000001	27200.00	01/12/2011	000000134678	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001516	0000001	6000.00	01/12/2011	000000134635	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001518	0000001	24663.33	01/12/2011	000000134678	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001519	0000001	7560.00	01/12/2011	000000081833	024600	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001521	0000001	4905.00	01/12/2011	000000134694	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001524	0000001	73960.00	01/12/2011	000000134635	024600	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001525	0000001	45146.51	01/12/2011	000000081833	024600	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001526	0000001	24652.50	01/12/2011	000000081833	024600	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001527	0000001	233.34	01/12/2011	000000081833	024600	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001541	0000001	70.00	01/12/2011	000000081833	024600	856163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001542	0000001	210.00	01/12/2011	000000081833	024600	856162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001560	0000001	353.15	05/12/2011	000000081833	024600	856164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001515	0000001	545.00	05/12/2011	000000081833	024600	856165	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001520	0000001	13160.00	07/12/2011	000000134678	024600	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001572	0000001	150.00	07/12/2011	000000081833	024600	856166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001574	0000001	1500.00	07/12/2011	000000081833	024600	856167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001055	0000001	2331.55	07/12/2011	000000134635	024600	71745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001559	0000001	93436.00	09/12/2011	000000134678	024600	270006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001579	0000001	2000.00	12/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001583	0000001	600.00	12/12/2011	000000081833	024600	856173	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001585	0000001	1700.00	12/12/2011	000000081833	024600	856171	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001587	0000001	1820.00	12/12/2011	000000081833	024600	856170	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001588	0000001	3600.00	12/12/2011	000000081833	024600	856169	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001589	0000001	1445.00	12/12/2011	000000081833	024600	856172	72.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001590	0000001	120.00	12/12/2011	000000081833	024600	856168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001591	0000001	500.00	12/12/2011	000000081833	024600	856174	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001592	0000001	1500.00	12/12/2011	000000081833	024600	856175	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001595	0000001	450.00	13/12/2011	000000081833	024600	856177	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001534	0000001	500.00	13/12/2011	000000081833	024600	856178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001599	0000001	2000.00	13/12/2011	000000081833	024600	856176	287.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001600	0000001	307.51	13/12/2011	000000081833	024600	247011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001601	0000001	300.00	13/12/2011	000000081833	024600	856179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000004	695.00	13/12/2011	000000081833	024600	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001031	0000001	1671.44	14/12/2011	000000081833	024600	856185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001577	0000001	600.00	14/12/2011	000000081833	024600	856180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001605	0000001	340.00	14/12/2011	000000081833	024600	856182	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001606	0000001	300.00	14/12/2011	000000081833	024600	856181	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001607	0000001	200.00	14/12/2011	000000081833	024600	856183	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001612	0000001	1005.00	15/12/2011	000000134635	024600	351006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001613	0000001	1507.00	15/12/2011	000000081833	024600	902015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001614	0000001	350.00	15/12/2011	000000134635	024600	351008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001615	0000001	1500.00	15/12/2011	000000134678	024600	351011	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001616	0000001	1500.00	15/12/2011	000000134678	024600	351013	75.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001617	0000001	300.00	15/12/2011	000000081833	024600	856187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001618	0000001	250.00	15/12/2011	000000081833	024600	856191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001619	0000001	80.00	15/12/2011	000000081833	024600	856190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001621	0000001	5218.15	15/12/2011	000000081833	024600	777024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001622	0000001	660.00	15/12/2011	000000134635	024600	186006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001539	0000001	400.00	15/12/2011	000000081833	024600	121502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001562	0000001	5175.00	15/12/2011	000000134678	024600	529026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001565	0000001	630.60	15/12/2011	000000134678	024600	529013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001532	0000001	400.00	15/12/2011	000000081833	024600	856186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001544	0000001	78.00	15/12/2011	000000081833	024600	856188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001545	0000001	277.00	15/12/2011	000000081833	024600	856188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001548	0000001	6000.00	15/12/2011	000000134635	024600	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001549	0000001	20725.83	15/12/2011	000000134678	024600	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001550	0000001	8339.99	15/12/2011	000000081833	024600	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001551	0000001	41695.12	15/12/2011	000000081833	024600	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001552	0000001	20564.67	15/12/2011	000000081833	024600	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001487	0000001	600.00	15/12/2011	000000081833	024600	856189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001041	0000001	1010.61	15/12/2011	000000134678	024600	529013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001173	0000001	1323.00	15/12/2011	000000134678	024600	529013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001060	0000002	390.00	16/12/2011	000000081833	024600	856192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001533	0000001	150.00	19/12/2011	000000081833	024600	856193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001535	0000001	110.00	19/12/2011	000000081833	024600	555006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001627	0000001	600.00	19/12/2011	000000081833	024600	856195	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001628	0000001	350.00	19/12/2011	000000081833	024600	856196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001634	0000001	8798.08	20/12/2011	000000081833	024600	664019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001635	0000001	1240.00	20/12/2011	000000081833	024600	856210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001636	0000001	7078.34	20/12/2011	000000134635	024600	491006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001637	0000001	1320.00	20/12/2011	000000081833	024600	856197	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001626	0000001	1633.31	20/12/2011	000000134635	024600	491008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001538	0000001	13719.40	21/12/2011	000000081833	024600	856198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001486	0000001	700.00	21/12/2011	000000134635	024600	242006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001357	0000001	120.00	21/12/2011	000000081833	024600	226012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001386	0000001	130.00	21/12/2011	000000081833	024600	226012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001640	0000001	150.00	21/12/2011	000000081833	024600	856202	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001643	0000001	530.00	21/12/2011	000000081833	024600	856201	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001644	0000001	290.00	21/12/2011	000000081833	024600	856199	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001576	0000001	80.00	21/12/2011	000000081833	024600	226012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000752	0000001	10941.00	21/12/2011	000000081833	024600	856200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001602	0000001	110.00	22/12/2011	000000081833	024600	97016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001603	0000001	233.50	22/12/2011	000000081833	024600	97016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001553	0000001	4982.75	22/12/2011	000000134635	024600	122205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001554	0000001	28403.90	22/12/2011	000000134635	024600	122205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001522	0000001	29252.37	22/12/2011	000000134635	024600	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001517	0000001	6339.00	22/12/2011	000000134635	024600	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001508	0000001	1080.00	22/12/2011	000000081833	024600	856204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001646	0000001	320.00	22/12/2011	000000134635	024600	2027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001647	0000001	75.00	22/12/2011	000000081833	024600	856205	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001648	0000001	1100.00	22/12/2011	000000081833	024600	856203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001649	0000001	605.36	23/12/2011	000000081833	024600	856206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001650	0000001	1053.82	23/12/2011	000000081833	024600	856207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001651	0000001	100.00	23/12/2011	000000081833	024600	856208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001652	0000001	1075.97	23/12/2011	000000081833	024600	412006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001653	0000001	1013.84	23/12/2011	000000134635	024600	755006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001654	0000001	260.00	23/12/2011	000000081833	024600	856212	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001656	0000001	6245.17	23/12/2011	000000081833	024600	670026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001657	0000001	62.46	23/12/2011	000000081833	024600	670026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001658	0000001	6338.16	23/12/2011	000000081833	024600	670029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001659	0000001	126.74	23/12/2011	000000081833	024600	670029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001596	0000001	300.00	23/12/2011	000000134694	024600	741014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001543	0000001	290.00	23/12/2011	000000081833	024600	856209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001508	0000002	1080.00	23/12/2011	000000081833	024600	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001523	0000001	26205.00	23/12/2011	000000134635	024600	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001501	0000001	245.00	23/12/2011	000000081833	024600	856211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001645	0000001	1070.00	23/12/2011	000000081833	024600	856213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001716	0000001	275.00	23/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001705	0000001	16.00	23/12/2011	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001706	0000001	70.00	27/12/2011	000000081833	024600	398026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001707	0000001	70.00	27/12/2011	000000081833	024600	398026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001708	0000001	105.00	27/12/2011	000000081833	024600	398026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001709	0000001	350.00	27/12/2011	000000081833	024600	398026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001710	0000001	695.00	27/12/2011	000000134678	024600	77009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001711	0000001	894.00	27/12/2011	000000134678	024600	578011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001712	0000001	2600.00	27/12/2011	000000134678	024600	578011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001713	0000001	5865.00	27/12/2011	000000134635	024600	578006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001714	0000001	1860.00	27/12/2011	000000134635	024600	578006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001715	0000001	785.00	27/12/2011	000000134635	024600	578008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001701	0000001	430.00	27/12/2011	000000081833	024600	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001702	0000001	1907.00	27/12/2011	000000081833	024600	1702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001703	0000001	6.65	27/12/2011	000000081833	024600	1702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001704	0000001	265.00	27/12/2011	000000081833	024600	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001397	0000001	2262.80	27/12/2011	000000134635	024600	578006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001398	0000001	1200.00	27/12/2011	000000081833	024600	856221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001537	0000001	6.69	27/12/2011	000000081833	024600	856224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001561	0000001	1150.00	27/12/2011	000000081833	024600	856215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001566	0000001	1150.00	27/12/2011	000000081833	024600	856214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001575	0000001	562.50	27/12/2011	000000081833	024600	856218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001661	0000001	1000.00	27/12/2011	000000081833	024600	856219	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001662	0000001	1360.00	27/12/2011	000000081833	024600	856220	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001663	0000001	530.00	27/12/2011	000000081833	024600	856222	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001665	0000001	1300.00	27/12/2011	000000081833	024600	856217	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001392	0000001	11.58	27/12/2011	000000081833	024600	856224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001465	0000001	245.00	27/12/2011	000000081833	024600	856216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001360	0000001	60.00	27/12/2011	000000081833	024600	856067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001355	0000001	217.50	27/12/2011	000000081833	024600	856223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001356	0000001	93.00	27/12/2011	000000081833	024600	856224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	3820.00	27/12/2011	000000134635	024600	77006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001666	0000001	700.00	28/12/2011	000000081833	024600	856225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001667	0000001	570.00	28/12/2011	000000081833	024600	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001669	0000001	1250.00	28/12/2011	000000081833	024600	856227	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001504	0000001	2000.00	28/12/2011	000000081833	024600	856228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001505	0000001	1916.60	29/12/2011	000000081833	024600	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001506	0000001	217.51	29/12/2011	000000081833	024600	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001507	0000001	119.05	29/12/2011	000000134635	024600	105831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001555	0000001	73880.00	29/12/2011	000000134635	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001556	0000001	6000.00	29/12/2011	000000134635	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001557	0000001	4905.00	29/12/2011	000000134694	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001558	0000001	20955.00	29/12/2011	000000134678	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001670	0000001	360.00	29/12/2011	000000081833	024600	856232	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001672	0000001	1500.00	29/12/2011	000000134619	024600	316006	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001673	0000001	1500.00	29/12/2011	000000134619	024600	316013	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001674	0000001	1500.00	29/12/2011	000000134619	024600	122901	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001675	0000001	1500.00	29/12/2011	000000134619	024600	316008	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001676	0000001	1500.00	29/12/2011	000000134619	024600	316011	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001573	0000001	171.15	29/12/2011	000000081833	024600	856229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001567	0000001	7560.00	29/12/2011	000000081833	024600	856229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001568	0000001	46290.00	29/12/2011	000000081833	024600	856229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001569	0000001	26505.92	29/12/2011	000000081833	024600	856229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001563	0000001	26300.00	29/12/2011	000000134678	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001564	0000001	4685.00	29/12/2011	000000134678	024600	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001632	0000001	56.69	29/12/2011	000000134635	024600	105831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001633	0000001	175.31	29/12/2011	000000081833	024600	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001687	0000001	570.00	30/12/2011	000000081833	024600	856230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001688	0000001	400.00	30/12/2011	000000081833	024600	856231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001689	0000001	14196.11	30/12/2011	000000081833	024600	664017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001690	0000001	163.00	30/12/2011	000000081833	024600	856236	8.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001691	0000001	400.00	30/12/2011	000000081833	024600	856237	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001694	0000001	610.00	30/12/2011	000000081833	024600	856239	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001695	0000001	1230.00	30/12/2011	000000081833	024600	856244	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001696	0000001	1200.00	30/12/2011	000000081833	024600	856238	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001697	0000001	120.00	30/12/2011	000000081833	024600	856242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001698	0000001	220.00	30/12/2011	000000081833	024600	856243	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001699	0000001	2220.00	30/12/2011	000000081833	024600	856235	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001700	0000001	140.00	30/12/2011	000000081833	024600	856234	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001536	0000001	210.00	30/12/2011	000000081833	024600	856241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001512	0000001	210.00	30/12/2011	000000081833	024600	856240	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024