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	0000002	0000001	837.45	06/01/2012	000000134635	024600	663006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000009	0000001	400.00	10/01/2012	000000081833	024600	723040	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	7915.79	10/01/2012	000000081833	024600	856247	158.32	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	15962.73	10/01/2012	000000081833	024600	856246	319.25	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000029	0000001	1500.00	10/01/2012	000000134678	024600	104011	75.07	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000030	0000001	1500.00	10/01/2012	000000134678	024600	104009	75.07	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000031	0000001	1507.00	10/01/2012	000000081833	024600	723035	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	1005.00	10/01/2012	000000134635	024600	104006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000033	0000001	120.00	11/01/2012	000000081833	024600	856252	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	0000034	0000001	390.00	11/01/2012	000000081833	024600	856253	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	0000035	0000001	4000.00	11/01/2012	000000081833	024600	856248	575.14	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	780.00	11/01/2012	000000081833	024600	856256	39.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000001	0000001	186.95	11/01/2012	000000081833	024600	938008	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	300.00	11/01/2012	000000081833	024600	856249	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	0000040	0000001	340.00	11/01/2012	000000081833	024600	856250	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	0000041	0000001	200.00	11/01/2012	000000081833	024600	856251	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	0000043	0000001	1560.00	11/01/2012	000000081833	024600	856255	78.00	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	187.60	11/01/2012	000000081833	024600	723048	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	0000020	0000001	400.00	12/01/2012	000000081833	024600	856267	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	0000021	0000001	500.00	12/01/2012	000000081833	024600	856269	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	0000046	0000001	3600.00	12/01/2012	000000081833	024600	856261	180.00	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	80.00	12/01/2012	000000081833	024600	856271	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	0000048	0000001	1445.00	12/01/2012	000000081833	024600	856258	72.25	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	600.00	12/01/2012	000000081833	024600	856262	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	0000050	0000001	1500.00	12/01/2012	000000081833	024600	856263	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	0000051	0000001	300.00	12/01/2012	000000081833	024600	856266	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	0000052	0000001	500.00	12/01/2012	000000081833	024600	856264	25.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000053	0000001	1230.00	12/01/2012	000000081833	024600	856274	61.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000054	0000001	1785.00	12/01/2012	000000081833	024600	856259	89.25	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	250.00	12/01/2012	000000081833	024600	856268	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	0000056	0000001	1820.00	12/01/2012	000000081833	024600	856257	91.00	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	300.00	12/01/2012	000000081833	024600	856265	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	350.00	12/01/2012	000000081833	024600	856272	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	0000037	0000001	1995.44	12/01/2012	000000134635	024600	628006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	6725.46	12/01/2012	000000081833	024600	985016	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	0000015	0000001	600.00	12/01/2012	000000081833	024600	856260	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	810.00	13/01/2012	000000081833	024600	856273	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	0000061	0000001	450.00	13/01/2012	000000081833	024600	456276	22.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000071	0000001	495.22	18/01/2012	000000081833	024600	856277	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	0000072	0000001	2173.01	18/01/2012	000000081833	024600	856278	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	0000073	0000001	600.00	18/01/2012	000000081833	024600	856270	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	0000074	0000001	2000.00	18/01/2012	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	320.00	18/01/2012	000000134635	024600	902006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	1171.80	18/01/2012	000000134635	024600	709006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000107	0000001	1401.52	18/01/2012	000000081833	024600	553309	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	790.00	19/01/2012	000000081833	024600	856280	39.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000076	0000001	500.00	19/01/2012	000000081833	024600	856279	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	350.00	19/01/2012	000000134635	024600	268006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000078	0000001	250.00	19/01/2012	000000081833	024600	856282	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	0000005	0000001	245.00	19/01/2012	000000081833	024600	856281	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	14227.86	20/01/2012	000000081833	024600	279011	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	0000082	0000001	7112.09	20/01/2012	000000134635	024600	220006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000104	0000001	16.00	23/01/2012	000000081833	024600	0	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	720.00	23/01/2012	000000081833	024600	856285	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	0000007	0000001	455.00	23/01/2012	000000081833	024600	856285	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	0000013	0000001	65.00	23/01/2012	000000081833	024600	458011	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	220.00	23/01/2012	000000081833	024600	458011	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	600.00	23/01/2012	000000134635	024600	728006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000016	0000001	180.00	23/01/2012	000000081833	024600	856284	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000017	0000001	90.00	23/01/2012	000000081833	024600	856284	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	70.00	23/01/2012	000000081833	024600	745018	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	0000065	0000001	35.00	23/01/2012	000000081833	024600	745018	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	70.00	23/01/2012	000000081833	024600	745018	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	175.00	23/01/2012	000000134635	024600	362006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000027	0000001	250.00	23/01/2012	000000081833	024600	856286	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	118.00	24/01/2012	000000081833	024600	856292	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	0000018	0000001	7454.60	25/01/2012	000000134678	024600	881011	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	8.00	25/01/2012	000000081833	024600	0	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	0000083	0000001	2000.00	25/01/2012	000000081833	024600	907006	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	0000084	0000001	6500.14	25/01/2012	000000081833	024600	745016	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	0000085	0000001	64.99	25/01/2012	000000081833	024600	745016	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	0000090	0000001	6149.18	25/01/2012	000000081833	024600	745014	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	0000091	0000001	61.50	25/01/2012	000000081833	024600	745014	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	0000086	0000001	14062.35	26/01/2012	000000081833	024600	856296	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	0000093	0000001	2574.00	26/01/2012	000000081833	024600	787006	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	0000094	0000001	120.00	26/01/2012	000000081833	024600	856300	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	0000095	0000001	7500.00	26/01/2012	000000134678	024600	652006	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	0000096	0000001	114.20	26/01/2012	000000081833	024600	856299	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	0000097	0000001	795.00	26/01/2012	000000081833	024600	856305	39.75	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000098	0000001	79.00	26/01/2012	000000134678	024600	389006	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	0000106	0000001	8.00	26/01/2012	000000081833	024600	0	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	150.00	26/01/2012	000000081833	024600	856306	7.50	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	830.00	26/01/2012	000000081833	024600	856303	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	135.00	26/01/2012	000000081833	024600	856301	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	1260.00	26/01/2012	000000081833	024600	856304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000022	0000001	265.00	26/01/2012	000000081833	024600	856298	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	1398.77	26/01/2012	000000081833	024600	856297	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	0000045	0000001	866.83	26/01/2012	000000081833	024600	856297	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	497.00	31/01/2012	000000081833	024600	490011	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000010	0000001	1237.50	31/01/2012	000000081833	024600	290014	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	0000101	0000001	120.00	31/01/2012	000000081833	024600	856307	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	0000108	0000001	71576.00	01/02/2012	000000134635	024600	563006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000109	0000001	6000.00	01/02/2012	000000134635	024600	563006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	4538.00	01/02/2012	000000134678	024600	563009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000111	0000001	21670.00	01/02/2012	000000134678	024600	563009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	4988.00	01/02/2012	000000081833	024600	856308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000113	0000001	44532.00	01/02/2012	000000081833	024600	856308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	34844.00	01/02/2012	000000134678	024600	563009	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001027	0000001	4877.20	11/10/2012	000000081833	024600	141400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001494	0000001	125.00	15/10/2012	000000081833	024600	856819	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001495	0000001	2000.50	15/10/2012	000000081833	024600	856818	100.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001500	0000001	100.00	15/10/2012	000000081833	024600	856829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001473	0000001	16723.95	15/10/2012	000000081833	024600	856817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	1452.45	16/10/2012	000000134694	024600	102950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001472	0000001	704.40	16/10/2012	000000134678	024600	102514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001501	0000001	500.00	16/10/2012	000000081833	024600	856825	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001502	0000001	1500.00	16/10/2012	000000081833	024600	856828	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001503	0000001	1500.00	16/10/2012	000000081833	024600	856827	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001504	0000001	1495.00	16/10/2012	000000081833	024600	856830	74.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001505	0000001	450.00	16/10/2012	000000081833	024600	856826	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001506	0000001	1490.00	16/10/2012	000000081833	024600	856822	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001450	0000001	600.00	16/10/2012	000000134678	024600	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001436	0000001	1320.00	16/10/2012	000000081833	024600	856820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001456	0000001	3600.00	16/10/2012	000000081833	024600	856821	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000001	70.00	16/10/2012	000000081833	024600	84459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001402	0000001	35.00	16/10/2012	000000081833	024600	90037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001403	0000001	735.00	16/10/2012	000000081833	024600	90037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001404	0000001	35.00	16/10/2012	000000081833	024600	90037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001405	0000001	140.00	16/10/2012	000000134635	024600	101253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001333	0000001	150.00	16/10/2012	000000134678	024600	102703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001055	0000001	918.30	16/10/2012	000000134694	024600	102845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001164	0000001	50.00	16/10/2012	000000134678	024600	102703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001277	0000001	2125.00	16/10/2012	000000081833	024600	856824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	700.00	16/10/2012	000000134635	024600	103936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	600.00	16/10/2012	000000081833	024600	856823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	400.00	17/10/2012	000000081833	024600	856833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001512	0000001	250.00	17/10/2012	000000081833	024600	856832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001513	0000001	600.00	17/10/2012	000000081833	024600	856836	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001514	0000001	350.00	17/10/2012	000000081833	024600	856835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001516	0000001	600.00	17/10/2012	000000081833	024600	856834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001517	0000001	350.00	17/10/2012	000000081833	024600	856831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001518	0000001	8.36	17/10/2012	000000081833	024600	163630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001519	0000001	52.74	17/10/2012	000000081833	024600	163702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001520	0000001	58.11	17/10/2012	000000081833	024600	101703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001521	0000001	166.66	17/10/2012	000000081833	024600	101704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001522	0000001	116.93	17/10/2012	000000081833	024600	101717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001524	0000001	43.47	17/10/2012	000000081833	024600	101716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001525	0000001	455.83	17/10/2012	000000081833	024600	101715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001526	0000001	115.37	17/10/2012	000000081833	024600	101714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001527	0000001	21.45	17/10/2012	000000081833	024600	101713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001528	0000001	25.59	17/10/2012	000000081833	024600	101712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001529	0000001	43.47	17/10/2012	000000081833	024600	101710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001530	0000001	21.45	17/10/2012	000000081833	024600	101711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001531	0000001	21.45	17/10/2012	000000081833	024600	101709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001532	0000001	20.93	17/10/2012	000000081833	024600	101708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001533	0000001	49.40	17/10/2012	000000081833	024600	101707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001534	0000001	177.63	17/10/2012	000000081833	024600	101705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001535	0000001	35.51	17/10/2012	000000081833	024600	101706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001537	0000001	375.00	18/10/2012	000000081833	024600	856845	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001538	0000001	400.00	18/10/2012	000000081833	024600	856837	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001539	0000001	160.00	18/10/2012	000000081833	024600	856839	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001540	0000001	375.00	18/10/2012	000000081833	024600	856838	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001543	0000001	980.00	18/10/2012	000000081833	024600	856844	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001348	0000001	275.48	18/10/2012	000000081833	024600	856840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001349	0000001	1750.57	18/10/2012	000000081833	024600	856840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	327.14	18/10/2012	000000081833	024600	856840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	75.00	18/10/2012	000000081833	024600	856841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001353	0000001	1250.00	18/10/2012	000000081833	024600	856843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	552.00	18/10/2012	000000081833	024600	856842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000997	0000001	455.00	19/10/2012	000000081833	024600	856849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001545	0000001	1620.00	19/10/2012	000000081833	024600	856852	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001546	0000001	15956.60	19/10/2012	000000134678	024600	151013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001547	0000001	14435.08	19/10/2012	000000081833	024600	152308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001548	0000001	15457.64	19/10/2012	000000134635	024600	151821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001549	0000001	2090.00	19/10/2012	000000148636	024600	151242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001552	0000001	290.00	19/10/2012	000000081833	024600	856851	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001553	0000001	30.00	19/10/2012	000000081833	024600	856847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001554	0000001	1930.00	19/10/2012	000000081833	024600	856850	96.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001555	0000001	30.00	19/10/2012	000000081833	024600	856848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001515	0000001	3420.00	19/10/2012	000000134678	024600	113430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001462	0000001	960.00	19/10/2012	000000081833	024600	152952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001455	0000001	30.00	19/10/2012	000000081833	024600	856846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001470	0000001	432.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001471	0000001	479.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001491	0000001	396.92	22/10/2012	000000134678	024600	160812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001492	0000001	33.00	22/10/2012	000000107085	024600	154318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001556	0000001	1591.05	22/10/2012	000000134635	024600	131523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001550	0000001	11916.10	22/10/2012	000000081833	024600	125638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001551	0000001	298.05	22/10/2012	000000134678	024600	980014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001541	0000001	520.69	22/10/2012	000000134678	024600	155924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001542	0000001	2197.65	22/10/2012	000000134678	024600	160146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001362	0000001	7479.60	22/10/2012	000000107085	024600	152555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	25151.00	22/10/2012	000000134635	024600	102206	3023.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	32984.00	22/10/2012	000000134635	024600	102203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001413	0000001	682.00	22/10/2012	000000134635	024600	102203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	11466.00	22/10/2012	000000134678	024600	102202	1137.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	7340.00	22/10/2012	000000134635	024600	102203	5505.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001435	0000001	932.60	22/10/2012	000000107085	024600	152038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001321	0000001	784.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001322	0000001	200.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	750.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	438.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	125.23	22/10/2012	000000134678	024600	160812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	180.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001289	0000001	3420.00	22/10/2012	000000134635	024600	155556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001286	0000001	600.00	22/10/2012	000000107085	024600	152312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001609	0000001	7.40	22/10/2012	000000107085	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000984	0000001	1680.00	22/10/2012	000000107085	024600	152312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001025	0000001	1914.18	22/10/2012	000000107085	024600	152555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001026	0000001	153.00	22/10/2012	000000107085	024600	152555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001022	0000001	240.00	22/10/2012	000000107085	024600	152555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001114	0000001	100.00	22/10/2012	000000107085	024600	154318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001115	0000001	282.60	22/10/2012	000000134678	024600	160946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	137.25	22/10/2012	000000134678	024600	160812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	936.00	22/10/2012	000000107085	024600	151738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	320.70	22/10/2012	000000134678	024600	160812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001119	0000001	21.80	22/10/2012	000000134678	024600	160812	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001140	0000001	1004.40	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001142	0000001	752.00	22/10/2012	000000107085	024600	152038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001143	0000001	974.96	22/10/2012	000000107085	024600	152038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001144	0000001	110.00	22/10/2012	000000107085	024600	152038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001133	0000001	555.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	1328.00	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000001	717.60	22/10/2012	000000107085	024600	153509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001157	0000001	1952.35	22/10/2012	000000134678	024600	160223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000785	0000001	1682.40	22/10/2012	000000134635	024600	155440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000786	0000001	2722.20	22/10/2012	000000134678	024600	160946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001148	0000001	264.00	23/10/2012	000000134678	024600	152620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001145	0000001	282.10	23/10/2012	000000107085	024600	130020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001146	0000001	600.00	23/10/2012	000000107085	024600	130020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000553	0000001	8443.40	23/10/2012	000000134635	024600	153015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001282	0000001	72.80	23/10/2012	000000134678	024600	152800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001560	0000001	38.44	23/10/2012	000000081833	024600	151003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001561	0000001	13.44	23/10/2012	000000081833	024600	150602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001562	0000001	9.03	23/10/2012	000000081833	024600	150521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001563	0000001	37.66	23/10/2012	000000081833	024600	150750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001564	0000001	3500.00	23/10/2012	000000134678	024600	153655	410.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001565	0000001	998.87	23/10/2012	000000081833	024600	173657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001566	0000001	1070.09	23/10/2012	000000134635	024600	172414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001458	0000001	600.00	24/10/2012	000000081833	024600	856853	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001578	0000001	9300.42	26/10/2012	000000081833	024600	100123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001579	0000001	186.01	26/10/2012	000000081833	024600	100123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001607	0000001	7.40	26/10/2012	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001584	0000001	4938.00	29/10/2012	000000107085	024600	101012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001587	0000001	47.40	30/10/2012	000000081833	024600	160431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001423	0000001	6000.00	30/10/2012	000000134635	024600	103001	540.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001589	0000001	36562.85	01/11/2012	000000081833	024600	856854	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001598	0000001	27920.00	01/11/2012	000000134678	024600	110101	6495.58	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001663	0000001	385.64	14/11/2012	000000134678	024600	153250	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001722	0000001	1294.42	23/11/2012	000000081833	024600	170111	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001024	0000001	25.00	28/12/2012	000000134635	024600	170344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001120	0000001	180.00	28/12/2012	000000134635	024600	163612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000742	0000001	39.00	30/12/2012	000000134678	024600	162957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000881	0000001	28.00	30/12/2012	000000134678	024600	162957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001890	0000001	17.50	30/12/2012	000000134678	024600	162957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001891	0000001	35.00	30/12/2012	000000081833	024600	154126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001892	0000001	52.50	30/12/2012	000000134635	024600	162822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001833	0000001	122.00	30/12/2012	000000134635	024600	163855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001917	0000001	105.00	30/12/2012	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001918	0000001	35.00	30/12/2012	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001903	0000001	450.00	30/12/2012	000000081833	024600	0	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001778	0000001	137.00	30/12/2012	000000134635	024600	163855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001792	0000001	35.00	30/12/2012	000000081833	024600	154126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001793	0000001	70.00	30/12/2012	000000134635	024600	162822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001794	0000001	35.00	30/12/2012	000000134678	024600	162957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001818	0000001	2660.00	30/12/2012	000000134678	024600	163047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001790	0000001	45.00	31/12/2012	000000134635	024600	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001791	0000001	121.50	31/12/2012	000000134678	024600	121410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001788	0000001	1240.00	31/12/2012	000000081833	024600	856960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001798	0000001	265.00	31/12/2012	000000081833	024600	135651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001872	0000001	45.18	31/12/2012	000000081833	024600	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001873	0000001	26.27	31/12/2012	000000081833	024600	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001929	0000001	52670.67	31/12/2012	000000081833	024600	103822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001835	0000001	379.57	31/12/2012	000000081833	024600	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001836	0000001	190.84	31/12/2012	000000081833	024600	856959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001893	0000001	4189.30	31/12/2012	000000134635	024600	145524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001894	0000001	317.96	31/12/2012	000000134678	024600	145741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001895	0000001	168.67	31/12/2012	000000134694	024600	145647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001725	0000001	170.00	31/12/2012	000000134635	024600	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001726	0000001	290.00	31/12/2012	000000134635	024600	120701	0.00	1	Conta Corrente	NULL

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