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	0000005	0000001	2000.00	10/01/2013	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000006	0000001	23.91	11/01/2013	000000081833	024600	152339	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	29.36	11/01/2013	000000081833	024600	11105	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	65.47	11/01/2013	000000081833	024600	11104	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	0000009	0000001	180.53	11/01/2013	000000081833	024600	11103	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	22.54	11/01/2013	000000081833	024600	11107	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	46.93	11/01/2013	000000081833	024600	11108	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	23.15	11/01/2013	000000081833	024600	11109	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	266.55	11/01/2013	000000081833	024600	11110	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	23.15	11/01/2013	000000081833	024600	11112	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	22.54	11/01/2013	000000081833	024600	11113	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000016	0000001	23.15	11/01/2013	000000081833	024600	11114	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	46.93	11/01/2013	000000081833	024600	11111	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	266.55	11/01/2013	000000081833	024600	11102	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	0000019	0000001	14.68	11/01/2013	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	0000020	0000001	209.12	11/01/2013	000000081833	024600	11115	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	200.00	11/01/2013	000000134678	024600	11101	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	0000022	0000001	54.90	11/01/2013	000000134678	024600	11102	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	0000023	0000001	57.21	11/01/2013	000000134678	024600	170147	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	0000004	0000001	101.00	14/01/2013	000000134678	024600	114718	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	0000027	0000001	3524.00	14/01/2013	000000134678	024600	100632	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	0000031	0000001	1005.00	14/01/2013	000000134635	024600	114839	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000032	0000001	1507.00	14/01/2013	000000081833	024600	115116	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	734.40	17/01/2013	000000134678	024600	114215	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	0000029	0000001	244.80	17/01/2013	000000134678	024600	114215	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	0000030	0000001	150.00	17/01/2013	000000134678	024600	114007	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	0000024	0000001	4061.34	17/01/2013	000000134651	024600	112742	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000025	0000001	784.49	17/01/2013	000000134651	024600	112641	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000026	0000001	2960.00	17/01/2013	000000134651	024600	112841	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	116.00	17/01/2013	000000134678	024600	112216	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	0000039	0000001	75.77	17/01/2013	000000081833	024600	11701	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	858.00	18/01/2013	000000134678	024600	13467	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	0000041	0000001	1616.00	18/01/2013	000000134678	024600	13467	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	0000043	0000001	14421.88	18/01/2013	000000081833	024600	11801	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	8521.92	18/01/2013	000000134678	024600	11801	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	0000045	0000001	7748.84	18/01/2013	000000148636	024600	112025	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000046	0000001	1320.00	18/01/2013	000000134635	024600	112115	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000047	0000001	1094.72	18/01/2013	000000134694	024600	112209	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	650.00	18/01/2013	000000081833	024600	78479	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	0000001	0000001	13438.55	25/01/2013	000000081833	024600	121752	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	0000050	0000001	2287.36	30/01/2013	000000081833	024600	7167	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	36326.05	01/02/2013	000000081833	024600	856961	11641.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000060	0000001	396.95	01/02/2013	000000081833	024600	856961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000061	0000001	45879.31	01/02/2013	000000081833	024600	856961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000062	0000001	58751.45	01/02/2013	000000134635	024600	20101	10143.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000071	0000001	4914.19	01/02/2013	000000134678	024600	20101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000072	0000001	6290.31	01/02/2013	000000134635	024600	20101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000073	0000001	13106.13	01/02/2013	000000134678	024600	20101	4725.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000074	0000001	15883.14	01/02/2013	000000148636	024600	20101	1461.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000084	0000001	600.00	01/02/2013	000000081833	024600	856963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000085	0000001	80.00	01/02/2013	000000081833	024600	856962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	13515.48	01/02/2013	000000081833	024600	856961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	21894.19	01/02/2013	000000134678	024600	20101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000086	0000001	2210.00	04/02/2013	000000081833	024600	856969	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000087	0000001	500.00	04/02/2013	000000081833	024600	856972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000088	0000001	400.00	04/02/2013	000000081833	024600	856968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000089	0000001	290.00	04/02/2013	000000081833	024600	856967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000090	0000001	80.00	04/02/2013	000000081833	024600	856964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000091	0000001	160.00	04/02/2013	000000081833	024600	856965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000092	0000001	400.00	04/02/2013	000000081833	024600	856971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000093	0000001	160.00	04/02/2013	000000081833	024600	856966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000094	0000001	1615.00	05/02/2013	000000081833	024600	856974	80.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000095	0000001	1445.00	05/02/2013	000000081833	024600	856975	72.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000096	0000001	1690.00	05/02/2013	000000081833	024600	856976	84.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000098	0000001	600.00	05/02/2013	000000081833	024600	856973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000099	0000001	1710.00	06/02/2013	000000081833	024600	856977	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000083	0000001	11054.72	06/02/2013	000000081833	024600	113344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000101	0000001	290.00	06/02/2013	000000081833	024600	856979	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000075	0000001	1451.61	06/02/2013	000000148636	024600	20601	130.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000076	0000001	3358.06	06/02/2013	000000134635	024600	20602	384.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000003	0000001	480.00	06/02/2013	000000081833	024600	856978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000102	0000001	760.00	07/02/2013	000000081833	024600	856984	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000103	0000001	550.00	07/02/2013	000000081833	024600	856981	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000104	0000001	40.00	07/02/2013	000000081833	024600	856982	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000105	0000001	250.00	07/02/2013	000000081833	024600	856980	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000108	0000001	520.00	07/02/2013	000000081833	024600	856983	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	520.00	08/02/2013	000000081833	024600	856987	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000111	0000001	260.00	08/02/2013	000000081833	024600	856986	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	280.00	08/02/2013	000000081833	024600	103147	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000048	0000001	700.00	08/02/2013	000000134635	024600	123512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000049	0000001	600.00	08/02/2013	000000081833	024600	856985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000113	0000001	420.00	14/02/2013	000000081833	024600	856991	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	410.00	14/02/2013	000000081833	024600	856990	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000115	0000001	520.00	14/02/2013	000000081833	024600	856996	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000116	0000001	550.00	14/02/2013	000000081833	024600	856988	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000120	0000001	181.39	14/02/2013	000000081833	024600	21401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000121	0000001	106.02	14/02/2013	000000134678	024600	185756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000122	0000001	90.00	14/02/2013	000000081833	024600	856992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000123	0000001	520.00	14/02/2013	000000081833	024600	856989	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000124	0000001	2400.00	14/02/2013	000000081833	024600	60902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000125	0000001	1600.00	14/02/2013	000000134635	024600	185324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000126	0000001	380.00	14/02/2013	000000081833	024600	856994	19.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000117	0000001	3448.23	15/02/2013	000000081833	024600	81599	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001124	0000001	18128.00	30/08/2013	000000081833	024600	83001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001125	0000001	28774.00	30/08/2013	000000081833	024600	83001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001126	0000001	45637.74	30/08/2013	000000134635	024600	83010	8335.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001127	0000001	35783.34	30/08/2013	000000134635	024600	83004	6276.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001128	0000001	770.55	30/08/2013	000000134635	024600	83004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001129	0000001	6460.00	30/08/2013	000000134635	024600	83004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001130	0000001	13800.00	30/08/2013	000000134635	024600	83001	1665.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001131	0000001	20878.00	30/08/2013	000000134678	024600	83007	2118.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001132	0000001	43246.00	30/08/2013	000000134678	024600	83003	5927.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001133	0000001	5756.00	30/08/2013	000000134678	024600	83002	348.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	5424.00	30/08/2013	000000134694	024600	83001	447.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001141	0000001	74.00	30/08/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001142	0000001	4800.00	30/08/2013	000000081833	024600	857185	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001143	0000001	500.00	30/08/2013	000000081833	024600	857187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001157	0000001	1421.02	03/09/2013	000000134678	024600	1246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001158	0000001	152.98	03/09/2013	000000134678	024600	1246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001147	0000001	1.78	03/09/2013	000000081833	024600	90301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001146	0000001	500.00	03/09/2013	000000081833	024600	90301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001298	0000001	3700.00	05/09/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001175	0000001	7.40	09/09/2013	000000081833	024600	663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001176	0000001	7.40	09/09/2013	000000081833	024600	662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001177	0000001	7.40	09/09/2013	000000081833	024600	664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001192	0000001	1500.00	10/09/2013	000000081833	024600	857241	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001193	0000001	4800.00	10/09/2013	000000081833	024600	857178	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001221	0000001	240.00	10/09/2013	000000081833	024600	857179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001224	0000001	400.00	11/09/2013	000000081833	024600	857246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001194	0000001	300.00	11/09/2013	000000081833	024600	857245	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001195	0000001	1600.00	11/09/2013	000000081833	024600	857248	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001196	0000001	2210.00	11/09/2013	000000081833	024600	857243	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001197	0000001	550.00	11/09/2013	000000081833	024600	857249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001198	0000001	300.00	11/09/2013	000000081833	024600	857244	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001199	0000001	800.00	11/09/2013	000000081833	024600	857242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001200	0000001	290.00	11/09/2013	000000081833	024600	857247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001203	0000001	1600.00	12/09/2013	000000134635	024600	955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001204	0000001	2400.00	12/09/2013	000000081833	024600	5732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001205	0000001	400.00	12/09/2013	000000081833	024600	9100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001206	0000001	750.00	12/09/2013	000000081833	024600	7993	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001207	0000001	61.98	12/09/2013	000000081833	024600	1114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001208	0000001	14.35	12/09/2013	000000081833	024600	1116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001209	0000001	185.15	12/09/2013	000000081833	024600	246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001210	0000001	21.84	12/09/2013	000000081833	024600	91205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001211	0000001	33.11	12/09/2013	000000081833	024600	18259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001183	0000001	1926.00	12/09/2013	000000134678	024600	10476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001185	0000001	622.59	12/09/2013	000000134678	024600	7782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001186	0000001	3705.66	12/09/2013	000000134635	024600	1209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001180	0000001	1674.78	13/09/2013	000000081833	024600	10543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001212	0000001	1213.01	13/09/2013	000000081833	024600	733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001213	0000001	2400.00	13/09/2013	000000081833	024600	1247	220.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001214	0000001	309.88	13/09/2013	000000081833	024600	258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001215	0000001	1100.00	13/09/2013	000000081833	024600	91302	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001216	0000001	1800.00	13/09/2013	000000134635	024600	1419	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001201	0000001	1800.00	13/09/2013	000000134635	024600	26477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001202	0000001	747.00	13/09/2013	000000134635	024600	13670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001171	0000001	4480.00	13/09/2013	000000134678	024600	1255	633.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001172	0000001	7918.00	13/09/2013	000000107085	024600	6417	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001173	0000001	2000.00	13/09/2013	000000134678	024600	91302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001174	0000001	21.44	13/09/2013	000000134678	024600	91302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001169	0000001	3240.00	13/09/2013	000000134678	024600	1307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	8241.80	13/09/2013	000000134635	024600	2245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001154	0000001	3231.78	13/09/2013	000000081833	024600	4339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001159	0000001	2450.00	13/09/2013	000000134678	024600	91304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001160	0000001	26.26	13/09/2013	000000134678	024600	91304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001161	0000001	2450.00	13/09/2013	000000134678	024600	91303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001162	0000001	26.26	13/09/2013	000000134678	024600	91303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001163	0000001	6030.00	13/09/2013	000000134678	024600	91301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001164	0000001	64.64	13/09/2013	000000134678	024600	91301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001145	0000001	25.19	13/09/2013	000000107085	024600	1038	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001041	0000001	1000.00	13/09/2013	000000107085	024600	1038	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001052	0000001	299.00	13/09/2013	000000134635	024600	2860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001053	0000001	692.00	13/09/2013	000000134635	024600	2860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001054	0000001	844.20	13/09/2013	000000107085	024600	7171	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001297	0000001	7.40	13/09/2013	000000107085	024600	0	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001227	0000001	150.00	16/09/2013	000000081833	024600	857260	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001228	0000001	240.00	16/09/2013	000000081833	024600	857161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001229	0000001	545.00	16/09/2013	000000081833	024600	857253	39.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001230	0000001	450.00	16/09/2013	000000081833	024600	857159	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001231	0000001	450.00	16/09/2013	000000081833	024600	857256	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001232	0000001	450.00	16/09/2013	000000081833	024600	857254	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001233	0000001	450.00	16/09/2013	000000081833	024600	857258	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001234	0000001	1050.00	16/09/2013	000000081833	024600	857158	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001235	0000001	900.00	16/09/2013	000000081833	024600	857259	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001236	0000001	665.00	16/09/2013	000000081833	024600	857160	47.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001237	0000001	450.00	16/09/2013	000000081833	024600	857157	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001238	0000001	1200.00	16/09/2013	000000081833	024600	857255	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001239	0000001	900.00	16/09/2013	000000081833	024600	857257	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001240	0000001	640.00	16/09/2013	000000081833	024600	857250	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001241	0000001	900.00	16/09/2013	000000081833	024600	857251	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001242	0000001	1370.00	16/09/2013	000000081833	024600	857252	98.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001244	0000001	1510.00	17/09/2013	000000081833	024600	134707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001245	0000001	1530.00	17/09/2013	000000081833	024600	160913	110.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001246	0000001	1870.00	17/09/2013	000000081833	024600	170923	134.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001247	0000001	120.00	18/09/2013	000000134678	024600	91801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001225	0000001	2000.00	18/09/2013	000000134678	024600	125319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001226	0000001	4050.00	18/09/2013	000000134678	024600	120142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001106	0000001	490.00	18/09/2013	000000081833	024600	180920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001107	0000001	35.00	18/09/2013	000000081833	024600	180920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001178	0000001	304.85	20/09/2013	000000081833	024600	92003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001179	0000001	641.15	20/09/2013	000000081833	024600	92003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001222	0000001	7359.50	20/09/2013	000000134635	024600	100238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001223	0000001	5375.50	20/09/2013	000000134635	024600	100238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001218	0000001	514.00	20/09/2013	000000134678	024600	112951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001253	0000001	24493.26	20/09/2013	000000081833	024600	92002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001254	0000001	9514.12	20/09/2013	000000134678	024600	92003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001255	0000001	4593.16	20/09/2013	000000134678	024600	92001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	10040.31	20/09/2013	000000134635	024600	92003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	3036.00	20/09/2013	000000134635	024600	92001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001258	0000001	1421.20	20/09/2013	000000134635	024600	92002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001259	0000001	1193.28	20/09/2013	000000134694	024600	92001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001260	0000001	3112.12	20/09/2013	000000134678	024600	92004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001261	0000001	5631.78	20/09/2013	000000134635	024600	92004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001262	0000001	1266.32	20/09/2013	000000134678	024600	92002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001249	0000001	217.20	20/09/2013	000000081833	024600	112727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001250	0000001	249.00	20/09/2013	000000081833	024600	112727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001088	0000001	36.00	20/09/2013	000000081833	024600	112727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001299	0000001	3700.00	23/09/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000978	0000002	650.00	24/09/2013	000000081833	024600	92402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001263	0000001	2.31	24/09/2013	000000081833	024600	92402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001264	0000001	3496.59	24/09/2013	000000081833	024600	125509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001265	0000001	5.87	24/09/2013	000000081833	024600	92404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001266	0000001	14.06	24/09/2013	000000081833	024600	92406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001267	0000001	28.12	24/09/2013	000000081833	024600	92405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001190	0000001	5000.00	24/09/2013	000000081833	024600	122854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	500.00	24/09/2013	000000081833	024600	124023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	250.00	24/09/2013	000000081833	024600	92401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001170	0000001	105.00	25/09/2013	000000081833	024600	857165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001268	0000001	188.00	25/09/2013	000000134635	024600	937015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001269	0000001	3258.00	25/09/2013	000000134635	024600	937015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001274	0000001	500.00	25/09/2013	000000081833	024600	857164	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001278	0000001	240.00	25/09/2013	000000081833	024600	857162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001276	0000001	240.00	25/09/2013	000000081833	024600	857163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001275	0000001	559.00	26/09/2013	000000134635	024600	92601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001280	0000001	43312.35	30/09/2013	000000081833	024600	93002	22140.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001281	0000001	463.23	30/09/2013	000000081833	024600	93002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001282	0000001	66609.00	30/09/2013	000000081833	024600	93002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001283	0000001	48420.00	30/09/2013	000000134635	024600	93004	8597.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001289	0000001	18128.00	30/09/2013	000000081833	024600	93002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001290	0000001	28774.00	30/09/2013	000000081833	024600	93002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001291	0000001	6460.00	30/09/2013	000000134635	024600	93003	6279.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001292	0000001	5756.00	30/09/2013	000000134678	024600	93007	348.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001293	0000001	16200.00	30/09/2013	000000134635	024600	93001	2093.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001294	0000001	25378.00	30/09/2013	000000134678	024600	93005	3120.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001295	0000001	41046.00	30/09/2013	000000134678	024600	93002	5720.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001296	0000001	44.40	30/09/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001146	0000002	500.00	30/09/2013	000000081833	024600	93001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001285	0000001	36416.68	30/09/2013	000000134635	024600	93003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001286	0000001	770.55	30/09/2013	000000134635	024600	93003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001287	0000001	5424.00	30/09/2013	000000134694	024600	93001	447.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001277	0000001	352.80	01/10/2013	000000134678	024600	1346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001251	0000001	700.00	01/10/2013	000000134635	024600	1323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001138	0000001	14146.00	02/10/2013	000000134678	024600	100201	1461.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001139	0000001	25599.00	02/10/2013	000000134635	024600	100201	3018.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001309	0000001	812.80	02/10/2013	000000134635	024600	956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001310	0000001	5768.12	02/10/2013	000000081833	024600	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001311	0000001	6428.58	02/10/2013	000000081833	024600	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001302	0000001	678.00	02/10/2013	000000081833	024600	100202	74.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001478	0000001	3700.00	02/10/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001314	0000001	66.93	03/10/2013	000000081833	024600	100305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001315	0000001	39.52	03/10/2013	000000081833	024600	100304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001316	0000001	170.32	03/10/2013	000000081833	024600	100303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001317	0000001	9.36	03/10/2013	000000081833	024600	100302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001318	0000001	17.71	03/10/2013	000000081833	024600	100301	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	4860.00	04/10/2013	000000134635	024600	86373	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001339	0000001	1380.00	09/10/2013	000000134635	024600	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001355	0000001	94.02	10/10/2013	000000134678	024600	164701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001344	0000001	500.00	10/10/2013	000000081833	024600	857173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001345	0000001	1600.00	10/10/2013	000000081833	024600	857171	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001347	0000001	290.00	10/10/2013	000000081833	024600	857170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001348	0000001	600.00	10/10/2013	000000081833	024600	857174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001349	0000001	350.00	10/10/2013	000000081833	024600	857169	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	4800.00	10/10/2013	000000081833	024600	857167	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001351	0000001	400.00	10/10/2013	000000081833	024600	857172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000001	240.00	10/10/2013	000000081833	024600	857168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001304	0000001	2000.00	10/10/2013	000000081833	024600	101005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001305	0000001	2450.00	10/10/2013	000000081833	024600	101006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001306	0000001	3185.00	10/10/2013	000000081833	024600	101007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001307	0000001	5700.00	10/10/2013	000000081833	024600	101008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001308	0000001	150.00	10/10/2013	000000134678	024600	101002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001155	0000001	118.00	10/10/2013	000000081833	024600	857176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001270	0000001	11393.09	10/10/2013	000000081833	024600	1245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001271	0000001	98.18	10/10/2013	000000081833	024600	1245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001272	0000001	38.25	10/10/2013	000000081833	024600	1245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001273	0000001	923.41	10/10/2013	000000081833	024600	1245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001243	0000001	385.00	10/10/2013	000000081833	024600	1010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001362	0000001	1600.00	11/10/2013	000000134635	024600	112129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001363	0000001	2400.00	11/10/2013	000000081833	024600	153741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001364	0000001	850.00	11/10/2013	000000081833	024600	153730	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001367	0000001	800.00	14/10/2013	000000081833	024600	857381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001368	0000001	400.00	14/10/2013	000000081833	024600	141020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000930	0000001	625.00	14/10/2013	000000081833	024600	10404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001369	0000001	350.00	15/10/2013	000000081833	024600	857382	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001370	0000001	286.05	15/10/2013	000000081833	024600	131030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001354	0000001	960.00	16/10/2013	000000134678	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001341	0000001	3195.38	16/10/2013	000000134635	024600	173148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001342	0000001	823.46	16/10/2013	000000134678	024600	161020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001343	0000001	2200.00	16/10/2013	000000134678	024600	87084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001381	0000001	727.45	16/10/2013	000000134635	024600	173904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001166	0000001	225.00	16/10/2013	000000134635	024600	1729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001167	0000001	4775.00	16/10/2013	000000134678	024600	1610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001168	0000001	204.00	17/10/2013	000000081833	024600	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001219	0000001	468.00	17/10/2013	000000081833	024600	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001086	0000001	172.00	17/10/2013	000000081833	024600	1710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001389	0000001	1161.62	17/10/2013	000000081833	024600	114908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001390	0000001	300.00	17/10/2013	000000081833	024600	857383	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001361	0000001	3846.08	17/10/2013	000000134678	024600	171020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001386	0000001	7000.00	17/10/2013	000000134635	024600	171020	2042.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	2070.00	17/10/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001300	0000001	850.00	17/10/2013	000000081833	024600	1644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000001	258.00	17/10/2013	000000081833	024600	101701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001112	0000001	700.00	17/10/2013	000000134635	024600	17	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001387	0000001	160.00	18/10/2013	000000134635	024600	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001388	0000001	1310.00	18/10/2013	000000134635	024600	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001391	0000001	24972.00	18/10/2013	000000081833	024600	181020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001392	0000001	9030.00	18/10/2013	000000134678	024600	181013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001393	0000001	2963.00	18/10/2013	000000134678	024600	181021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001394	0000001	5583.00	18/10/2013	000000134678	024600	181023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001395	0000001	1193.00	18/10/2013	000000134694	024600	124524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001396	0000001	1227.00	18/10/2013	000000134678	024600	132411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001397	0000001	3564.00	18/10/2013	000000134635	024600	124205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001398	0000001	1421.00	18/10/2013	000000134635	024600	124252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001399	0000001	5174.00	18/10/2013	000000134635	024600	124334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001400	0000001	10652.00	18/10/2013	000000134635	024600	104432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001401	0000001	1800.00	18/10/2013	000000081833	024600	857385	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001402	0000001	2210.00	18/10/2013	000000081833	024600	857384	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000985	0000001	600.00	18/10/2013	000000081833	024600	857386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001408	0000001	300.00	22/10/2013	000000081833	024600	857387	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001384	0000001	566.00	22/10/2013	000000134635	024600	100216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001409	0000001	22.54	23/10/2013	000000081833	024600	102314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001410	0000001	46.14	23/10/2013	000000081833	024600	102315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	22.54	23/10/2013	000000081833	024600	102316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	23.89	23/10/2013	000000081833	024600	102317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001413	0000001	45.68	23/10/2013	000000081833	024600	102318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001414	0000001	45.68	23/10/2013	000000081833	024600	102319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	23.89	23/10/2013	000000081833	024600	102302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001416	0000001	37.09	23/10/2013	000000081833	024600	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001417	0000001	45.68	23/10/2013	000000081833	024600	102320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	22.54	23/10/2013	000000081833	024600	102303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001419	0000001	6.46	23/10/2013	000000081833	024600	102304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001420	0000001	569.94	23/10/2013	000000081833	024600	102305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001421	0000001	93.54	23/10/2013	000000081833	024600	102306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001422	0000001	45.68	23/10/2013	000000081833	024600	102307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001423	0000001	45.68	23/10/2013	000000081833	024600	102308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001424	0000001	54.87	23/10/2013	000000081833	024600	102309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001425	0000001	32.92	23/10/2013	000000081833	024600	102310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001426	0000001	46.14	23/10/2013	000000081833	024600	102311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001427	0000001	22.54	23/10/2013	000000081833	024600	122615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001428	0000001	23.89	23/10/2013	000000081833	024600	102313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001429	0000001	32.88	23/10/2013	000000081833	024600	102321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001430	0000001	45.68	23/10/2013	000000081833	024600	133234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001431	0000001	45.68	23/10/2013	000000081833	024600	133224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001432	0000001	26.39	23/10/2013	000000081833	024600	133240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000002	250.00	24/10/2013	000000081833	024600	102402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000002	500.00	24/10/2013	000000081833	024600	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001284	0000001	23517.00	25/10/2013	000000134635	024600	102502	2713.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001436	0000001	22.54	25/10/2013	000000081833	024600	251020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001437	0000001	22.54	25/10/2013	000000081833	024600	102512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001438	0000001	116.09	25/10/2013	000000081833	024600	102513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001439	0000001	45.68	25/10/2013	000000081833	024600	102514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001440	0000001	22.54	25/10/2013	000000081833	024600	102510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001441	0000001	45.68	25/10/2013	000000081833	024600	102509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001442	0000001	583.88	25/10/2013	000000081833	024600	102508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001443	0000001	45.68	25/10/2013	000000081833	024600	102507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001444	0000001	118.70	25/10/2013	000000081833	024600	102506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001445	0000001	215.84	25/10/2013	000000081833	024600	102505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001446	0000001	9.38	25/10/2013	000000081833	024600	102504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001447	0000001	22.37	25/10/2013	000000081833	024600	102503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001448	0000001	32.71	25/10/2013	000000081833	024600	102502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001449	0000001	183.96	25/10/2013	000000081833	024600	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001451	0000001	150.00	29/10/2013	000000134678	024600	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001371	0000001	21992.85	30/10/2013	000000134678	024600	301020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001372	0000001	33245.50	30/10/2013	000000134678	024600	301013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001373	0000001	26443.37	30/10/2013	000000134678	024600	312013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001374	0000001	27599.72	30/10/2013	000000134678	024600	302013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001375	0000001	27638.63	30/10/2013	000000134678	024600	31213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001376	0000001	25005.62	30/10/2013	000000134678	024600	573856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001377	0000001	30232.73	30/10/2013	000000134678	024600	659583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001378	0000001	28794.98	30/10/2013	000000134678	024600	226172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001356	0000001	109.00	31/10/2013	000000081833	024600	311020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001357	0000001	45.00	31/10/2013	000000081833	024600	311020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001358	0000001	986.84	31/10/2013	000000081833	024600	311020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001359	0000001	11018.34	31/10/2013	000000081833	024600	311020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001360	0000001	19.25	31/10/2013	000000081833	024600	311020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001459	0000001	44172.15	31/10/2013	000000081833	024600	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001460	0000001	443.65	31/10/2013	000000081833	024600	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001461	0000001	66081.00	31/10/2013	000000081833	024600	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001462	0000001	48420.00	31/10/2013	000000134635	024600	103009	8597.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001464	0000001	36416.68	31/10/2013	000000134635	024600	103001	6530.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001465	0000001	770.55	31/10/2013	000000134635	024600	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001466	0000001	1356.00	31/10/2013	000000134694	024600	103002	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001468	0000001	18128.00	31/10/2013	000000081833	024600	103101	17104.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001469	0000001	28774.00	31/10/2013	000000081833	024600	10301	4366.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001470	0000001	6460.00	31/10/2013	000000134635	024600	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001472	0000001	5756.00	31/10/2013	000000134678	024600	103007	348.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001473	0000001	16200.00	31/10/2013	000000134635	024600	103011	2093.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	18878.00	31/10/2013	000000134678	024600	103002	1863.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001475	0000001	43546.00	31/10/2013	000000134678	024600	103004	5980.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001476	0000001	4068.00	31/10/2013	000000134694	024600	103101	447.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001477	0000001	89.40	31/10/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001485	0000001	180.00	01/11/2013	000000134678	024600	130222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001486	0000001	1800.00	01/11/2013	000000134635	024600	110101	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001452	0000001	7505.95	01/11/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001453	0000001	8436.17	01/11/2013	000000134635	024600	164644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	1674.78	01/11/2013	000000081833	024600	123631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001332	0000001	796.40	01/11/2013	000000134635	024600	288233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001382	0000001	921.00	05/11/2013	000000081833	024600	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001492	0000001	7.40	05/11/2013	000000081833	024600	39528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001627	0000001	3700.00	05/11/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001491	0000001	800.00	06/11/2013	000000081833	024600	110603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001496	0000001	7.40	06/11/2013	000000081833	024600	203932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001497	0000001	7.40	06/11/2013	000000081833	024600	203933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001471	0000001	226.00	06/11/2013	000000081833	024600	110601	18.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001487	0000001	3185.00	08/11/2013	000000081833	024600	110809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001488	0000001	2000.00	08/11/2013	000000081833	024600	110807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001489	0000001	4170.00	08/11/2013	000000081833	024600	110806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001490	0000001	2450.00	08/11/2013	000000081833	024600	110808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001501	0000001	11115.65	08/11/2013	000000081833	024600	110805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001502	0000001	9634.62	08/11/2013	000000134635	024600	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001503	0000001	240.00	08/11/2013	000000081833	024600	857389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001504	0000001	7.40	08/11/2013	000000081833	024600	50535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001505	0000001	7.40	08/11/2013	000000081833	024600	50536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001506	0000001	7.40	08/11/2013	000000081833	024600	50537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001507	0000001	7.40	08/11/2013	000000081833	024600	50538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001508	0000001	4800.00	08/11/2013	000000081833	024600	857388	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001509	0000001	1271.89	08/11/2013	000000081833	024600	113331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001510	0000001	500.00	11/11/2013	000000081833	024600	857393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001511	0000001	300.00	11/11/2013	000000081833	024600	857398	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001512	0000001	730.00	11/11/2013	000000081833	024600	172425	52.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	3846.08	11/11/2013	000000134678	024600	170751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001483	0000001	19382.00	11/11/2013	000000134635	024600	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001523	0000001	2210.00	11/11/2013	000000081833	024600	857396	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001524	0000001	300.00	11/11/2013	000000081833	024600	857395	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001525	0000001	400.00	11/11/2013	000000081833	024600	857391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001526	0000001	290.00	11/11/2013	000000081833	024600	857392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001527	0000001	2000.00	11/11/2013	000000081833	024600	857397	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001528	0000001	800.00	11/11/2013	000000081833	024600	857390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001529	0000001	350.00	11/11/2013	000000081833	024600	857394	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001530	0000001	300.00	11/11/2013	000000081833	024600	857399	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001494	0000001	3240.00	11/11/2013	000000134678	024600	165915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001365	0000001	250.00	11/11/2013	000000134678	024600	170228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001380	0000001	754.60	11/11/2013	000000134635	024600	111120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001217	0000001	200.00	11/11/2013	000000134678	024600	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001338	0000001	1765.00	12/11/2013	000000081833	024600	121113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001330	0000001	555.80	12/11/2013	000000081833	024600	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001331	0000001	389.35	12/11/2013	000000081833	024600	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	150.00	12/11/2013	000000081833	024600	122013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001321	0000001	170.00	12/11/2013	000000081833	024600	121120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	94.50	12/11/2013	000000081833	024600	857403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001312	0000001	83.00	12/11/2013	000000081833	024600	857401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001531	0000001	900.00	12/11/2013	000000081833	024600	857402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001532	0000001	7.40	12/11/2013	000000081833	024600	52564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001534	0000001	295.27	12/11/2013	000000081833	024600	153118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001535	0000001	260.00	12/11/2013	000000081833	024600	857400	18.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001536	0000001	280.00	12/11/2013	000000081833	024600	112585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001537	0000001	2000.00	12/11/2013	000000081833	024600	190470	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001543	0000001	600.00	13/11/2013	000000081833	024600	857406	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001544	0000001	280.00	13/11/2013	000000081833	024600	857407	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001545	0000001	107.39	13/11/2013	000000081833	024600	155308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001546	0000001	450.00	13/11/2013	000000081833	024600	857405	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001547	0000001	550.00	13/11/2013	000000081833	024600	857404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001513	0000001	3180.25	13/11/2013	000000134635	024600	170804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001514	0000001	1003.43	13/11/2013	000000134678	024600	173407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001515	0000001	89.28	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001516	0000001	680.09	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001517	0000001	11409.68	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001518	0000001	21.00	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001519	0000001	436.70	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001520	0000001	113.58	13/11/2013	000000081833	024600	131113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001521	0000001	920.23	13/11/2013	000000134635	024600	173019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001628	0000001	3500.00	13/11/2013	000000134635	024600	131120	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	2000.00	13/11/2013	000000081833	024600	175607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000847	0000001	3757.32	13/11/2013	000000134678	024600	1311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000848	0000001	3815.68	13/11/2013	000000134678	024600	112013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000597	0000001	6796.68	13/11/2013	000000134678	024600	1313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000704	0000001	6798.96	13/11/2013	000000134678	024600	131120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001622	0000001	400.00	14/11/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001623	0000001	1100.00	14/11/2013	000000081833	024600	111401	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001548	0000001	7.40	14/11/2013	000000081833	024600	278919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001553	0000001	12636.36	14/11/2013	000000134635	024600	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001554	0000001	2400.00	14/11/2013	000000081833	024600	141120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001555	0000001	1200.00	14/11/2013	000000081833	024600	160957	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001556	0000001	1600.00	14/11/2013	000000134635	024600	141120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001288	0000001	13468.00	14/11/2013	000000134678	024600	111401	1407.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001558	0000001	1700.00	18/11/2013	000000081833	024600	181120	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001533	0000001	4000.00	18/11/2013	000000134678	024600	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001560	0000001	1615.00	18/11/2013	000000081833	024600	181113	116.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001561	0000001	1125.60	18/11/2013	000000081833	024600	1239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001582	0000001	7.40	20/11/2013	000000081833	024600	55090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001564	0000001	1624.64	20/11/2013	000000081833	024600	201120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001565	0000001	18525.98	20/11/2013	000000081833	024600	180608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001566	0000001	9580.12	20/11/2013	000000134678	024600	182213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001567	0000001	2962.96	20/11/2013	000000134678	024600	182122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001568	0000001	4153.16	20/11/2013	000000134678	024600	182141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001569	0000001	298.32	20/11/2013	000000134694	024600	182240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001570	0000001	1266.32	20/11/2013	000000134678	024600	182102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001571	0000001	6330.28	20/11/2013	000000081833	024600	180551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001572	0000001	9602.39	20/11/2013	000000134635	024600	181922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001573	0000001	10652.40	20/11/2013	000000134635	024600	182035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001574	0000001	3564.00	20/11/2013	000000134635	024600	182514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001575	0000001	5643.83	20/11/2013	000000134635	024600	181945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000974	0000001	205.00	20/11/2013	000000081833	024600	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000686	0000001	1022.56	21/11/2013	000000081833	024600	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000529	0000001	3876.60	21/11/2013	000000134678	024600	161930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001581	0000001	350.00	21/11/2013	000000081833	024600	144204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001583	0000001	7.40	21/11/2013	000000081833	024600	30259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001584	0000001	7.40	21/11/2013	000000081833	024600	30260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001585	0000001	7.40	21/11/2013	000000081833	024600	30261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001586	0000001	1500.00	21/11/2013	000000081833	024600	857409	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001562	0000001	90.00	21/11/2013	000000081833	024600	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001563	0000001	498.00	21/11/2013	000000081833	024600	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001559	0000001	3731.00	21/11/2013	000000081833	024600	857408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001522	0000001	9771.20	21/11/2013	000000134635	024600	162410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001588	0000001	1040.00	22/11/2013	000000081833	024600	857410	74.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001498	0000001	112.00	25/11/2013	000000081833	024600	111146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001499	0000001	248.00	25/11/2013	000000081833	024600	111146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001500	0000001	80.00	25/11/2013	000000134678	024600	112246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001591	0000001	18.92	26/11/2013	000000081833	024600	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001592	0000001	24.57	26/11/2013	000000081833	024600	112602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001593	0000001	260.00	26/11/2013	000000081833	024600	857411	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001433	0000001	8000.00	26/11/2013	000000134678	024600	130919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001023	0000001	630.80	26/11/2013	000000081833	024600	859019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001595	0000001	7.40	27/11/2013	000000081833	024600	113521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001596	0000001	6783.37	27/11/2013	000000081833	024600	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001597	0000001	5768.12	27/11/2013	000000134635	024600	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001598	0000001	667.56	27/11/2013	000000134694	024600	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001482	0000001	9.00	27/11/2013	000000081833	024600	171800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001479	0000001	560.00	27/11/2013	000000081833	024600	171540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001480	0000001	9.65	27/11/2013	000000081833	024600	171540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000001	500.00	27/11/2013	000000081833	024600	171800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001600	0000001	2490.40	28/11/2013	000000134635	024600	133249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001601	0000001	1350.00	28/11/2013	000000081833	024600	857412	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001602	0000001	258.00	29/11/2013	000000081833	024600	112103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001603	0000001	7.40	29/11/2013	000000081833	024600	596920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001604	0000001	44068.75	29/11/2013	000000081833	024600	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001605	0000001	443.65	29/11/2013	000000081833	024600	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001606	0000001	66081.00	29/11/2013	000000081833	024600	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001607	0000001	48420.00	29/11/2013	000000134635	024600	112911	8597.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001608	0000001	26277.00	29/11/2013	000000134635	024600	112915	3073.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001609	0000001	36100.01	29/11/2013	000000134635	024600	112904	6543.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001610	0000001	770.55	29/11/2013	000000134635	024600	112904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001611	0000001	1356.00	29/11/2013	000000134694	024600	112905	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001612	0000001	13468.00	29/11/2013	000000134678	024600	112911	1407.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001613	0000001	18128.00	29/11/2013	000000081833	024600	112901	17399.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001614	0000001	28774.00	29/11/2013	000000081833	024600	112903	4366.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001615	0000001	6460.00	29/11/2013	000000134635	024600	112904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001616	0000001	5756.00	29/11/2013	000000134678	024600	112907	348.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001617	0000001	16200.00	29/11/2013	000000134635	024600	112902	2093.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001618	0000001	17928.00	29/11/2013	000000134678	024600	112909	1703.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001619	0000001	43546.00	29/11/2013	000000134678	024600	112905	5726.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001620	0000001	4068.00	29/11/2013	000000134694	024600	112901	481.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001621	0000001	2.00	29/11/2013	000000580422	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001599	0000001	163205.07	29/11/2013	000000136972	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001624	0000001	14.80	29/11/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001625	0000001	773.77	29/11/2013	000000107085	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001626	0000001	0.01	29/11/2013	000000134678	024600	112910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001467	0000001	13468.00	29/11/2013	000000134678	024600	112902	1407.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001463	0000001	25653.77	29/11/2013	000000134635	024600	112913	2963.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001454	0000001	3930.00	29/11/2013	000000134678	024600	114812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001455	0000001	210.00	29/11/2013	000000081833	024600	112103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001456	0000001	252.00	29/11/2013	000000081833	024600	112103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000002	339.00	29/11/2013	000000081833	024600	112103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001333	0000001	204.00	29/11/2013	000000081833	024600	112103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001637	0000001	192.00	03/12/2013	000000134678	024600	122913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001638	0000001	295.10	03/12/2013	000000134694	024600	120309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001639	0000001	295.10	03/12/2013	000000134694	024600	120310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001640	0000001	295.10	03/12/2013	000000134694	024600	120311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001641	0000001	295.10	03/12/2013	000000134694	024600	120312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001642	0000001	485.00	03/12/2013	000000134694	024600	120313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001643	0000001	295.10	03/12/2013	000000134694	024600	120314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001644	0000001	295.10	03/12/2013	000000134694	024600	120315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001645	0000001	200.00	03/12/2013	000000134694	024600	120316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001646	0000001	200.00	03/12/2013	000000134694	024600	120317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001647	0000001	295.10	03/12/2013	000000134694	024600	120318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001680	0000001	368.55	03/12/2013	000000134694	024600	120303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001681	0000001	368.55	03/12/2013	000000134694	024600	120304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001682	0000001	368.55	03/12/2013	000000134694	024600	120305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001683	0000001	368.55	03/12/2013	000000134694	024600	120306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001684	0000001	368.55	03/12/2013	000000134694	024600	120307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001685	0000001	552.82	03/12/2013	000000134694	024600	120308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001727	0000001	208.62	03/12/2013	000000134694	024600	120319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001728	0000001	208.62	03/12/2013	000000134694	024600	120320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001729	0000001	208.62	03/12/2013	000000134694	024600	120321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001730	0000001	208.62	03/12/2013	000000134694	024600	120322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001731	0000001	208.62	03/12/2013	000000134694	024600	120324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001732	0000001	208.62	03/12/2013	000000134694	024600	120325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001733	0000001	208.62	03/12/2013	000000134694	024600	120326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001734	0000001	208.62	03/12/2013	000000134694	024600	120328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001678	0000001	368.55	03/12/2013	000000134694	024600	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001651	0000001	480.00	04/12/2013	000000081833	024600	121055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001652	0000001	3500.00	04/12/2013	000000134635	024600	130816	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001594	0000001	250.00	04/12/2013	000000134678	024600	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001549	0000001	394.00	04/12/2013	000000106127	024600	133703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001550	0000001	140.00	04/12/2013	000000106127	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001551	0000001	1572.00	04/12/2013	000000106127	024600	133903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001552	0000001	1597.00	04/12/2013	000000106127	024600	133824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001366	0000001	422.10	04/12/2013	000000106127	024600	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001407	0000001	3140.00	04/12/2013	000000134635	024600	130926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001735	0000001	208.62	05/12/2013	000000134694	024600	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001679	0000001	184.27	09/12/2013	000000134694	024600	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001672	0000001	1800.00	09/12/2013	000000134635	024600	120901	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001686	0000001	3700.00	10/12/2013	000000134635	024600	130604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001687	0000001	7.40	10/12/2013	000000081833	024600	69274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001688	0000001	7.40	10/12/2013	000000081833	024600	69275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001689	0000001	7.40	10/12/2013	000000081833	024600	69276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001690	0000001	7.40	10/12/2013	000000081833	024600	69273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001691	0000001	240.00	10/12/2013	000000081833	024600	857415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001692	0000001	1290.00	10/12/2013	000000081833	024600	857418	92.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001695	0000001	800.00	10/12/2013	000000081833	024600	857413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001696	0000001	4800.00	10/12/2013	000000081833	024600	857414	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001657	0000001	14736.00	10/12/2013	000000149810	024600	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001658	0000001	13425.04	10/12/2013	000000149802	024600	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001824	0000001	43122.00	10/12/2013	000000134635	024600	121003	8568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001326	0000001	1623.05	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001327	0000001	1695.50	10/12/2013	000000134678	024600	115721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001328	0000001	1865.50	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001329	0000001	2900.00	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001557	0000001	370.00	10/12/2013	000000134678	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001636	0000001	1500.00	10/12/2013	000000134678	024600	165246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001111	0000001	600.00	10/12/2013	000000081833	024600	857417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001181	0000001	1903.55	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001182	0000001	2555.80	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001184	0000001	5708.80	10/12/2013	000000081833	024600	857416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001248	0000001	780.00	10/12/2013	000000081833	024600	101220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001699	0000001	7.40	11/12/2013	000000081833	024600	58033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001700	0000001	850.00	11/12/2013	000000081833	024600	174945	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001701	0000001	25.03	11/12/2013	000000081833	024600	114554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001702	0000001	2000.00	11/12/2013	000000081833	024600	164105	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001703	0000001	210.30	11/12/2013	000000081833	024600	121103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001704	0000001	1100.00	11/12/2013	000000081833	024600	121105	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001705	0000001	21.96	11/12/2013	000000081833	024600	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001706	0000001	129.73	11/12/2013	000000081833	024600	121104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001825	0000001	2871.00	12/12/2013	000000134635	024600	141133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001826	0000001	1421.20	12/12/2013	000000134635	024600	141210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001823	0000001	2896.40	12/12/2013	000000134678	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001736	0000001	208.62	12/12/2013	000000134694	024600	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001711	0000001	39340.85	12/12/2013	000000081833	024600	121201	14313.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001712	0000001	55849.42	12/12/2013	000000081833	024600	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001713	0000001	35150.00	12/12/2013	000000134635	024600	121203	4383.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001714	0000001	13687.50	12/12/2013	000000081833	024600	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001715	0000001	27499.00	12/12/2013	000000081833	024600	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001716	0000001	6460.00	12/12/2013	000000134635	024600	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001717	0000001	13050.00	12/12/2013	000000134635	024600	121204	1575.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001718	0000001	13165.49	12/12/2013	000000134678	024600	0	1104.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001719	0000001	1017.00	12/12/2013	000000134694	024600	121201	111.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001720	0000001	7.40	12/12/2013	000000081833	024600	252294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001721	0000001	7.40	12/12/2013	000000081833	024600	252295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001726	0000001	350.00	12/12/2013	000000081833	024600	857419	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001590	0000001	850.00	12/12/2013	000000081833	024600	121213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001303	0000001	850.00	12/12/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001738	0000001	38.95	16/12/2013	000000081833	024600	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001739	0000001	164.04	16/12/2013	000000081833	024600	155813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001741	0000001	675.24	17/12/2013	000000081833	024600	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001742	0000001	2210.00	18/12/2013	000000081833	024600	857421	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001655	0000001	3846.08	18/12/2013	000000134678	024600	170023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001744	0000001	20.93	18/12/2013	000000081833	024600	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001745	0000001	393.39	18/12/2013	000000081833	024600	121802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001746	0000001	226.20	18/12/2013	000000081833	024600	121803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001747	0000001	356.82	18/12/2013	000000081833	024600	121804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001748	0000001	15.18	18/12/2013	000000081833	024600	121805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001749	0000001	2.63	18/12/2013	000000081833	024600	121812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001750	0000001	31.27	18/12/2013	000000081833	024600	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001751	0000001	61.02	18/12/2013	000000081833	024600	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001752	0000001	53.56	18/12/2013	000000081833	024600	121808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001753	0000001	22.54	18/12/2013	000000081833	024600	121809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001754	0000001	45.68	18/12/2013	000000081833	024600	121810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001755	0000001	22.54	18/12/2013	000000081833	024600	121811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001756	0000001	111.87	18/12/2013	000000134678	024600	170139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001632	0000001	2000.00	18/12/2013	000000134678	024600	164123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001633	0000001	3185.00	18/12/2013	000000134678	024600	164251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001634	0000001	2450.00	18/12/2013	000000134678	024600	164452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001635	0000001	6630.00	18/12/2013	000000134678	024600	164943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000982	0000001	1317.36	18/12/2013	000000081833	024600	857420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001650	0000001	4000.00	20/12/2013	000000134678	024600	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000002	500.00	20/12/2013	000000081833	024600	122006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001761	0000001	7.40	20/12/2013	000000081833	024600	148305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001762	0000001	7.40	20/12/2013	000000081833	024600	148306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001763	0000001	18525.98	20/12/2013	000000081833	024600	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001764	0000001	6330.28	20/12/2013	000000081833	024600	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001765	0000001	1421.20	20/12/2013	000000134635	024600	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001766	0000001	298.32	20/12/2013	000000134694	024600	120806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001768	0000001	3564.00	20/12/2013	000000134635	024600	131440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001769	0000001	10652.40	20/12/2013	000000134635	024600	122005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001770	0000001	3944.16	20/12/2013	000000134678	024600	120705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001771	0000001	1266.32	20/12/2013	000000134678	024600	120457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001772	0000001	2962.96	20/12/2013	000000134678	024600	115327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001773	0000001	9580.12	20/12/2013	000000134678	024600	120733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001774	0000001	6807.99	20/12/2013	000000081833	024600	122004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001775	0000001	5768.12	20/12/2013	000000134635	024600	122006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001776	0000001	667.56	20/12/2013	000000134694	024600	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001777	0000001	5780.94	20/12/2013	000000134635	024600	201220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001778	0000001	6381.73	20/12/2013	000000081833	024600	122005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001779	0000001	5768.12	20/12/2013	000000134635	024600	122007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001780	0000001	166.93	20/12/2013	000000134694	024600	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001656	0000001	3240.00	20/12/2013	000000134678	024600	133006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001673	0000001	750.00	20/12/2013	000000134635	024600	104742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001674	0000001	750.00	20/12/2013	000000134635	024600	104742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001675	0000001	750.00	20/12/2013	000000134635	024600	104742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001676	0000001	250.00	20/12/2013	000000134635	024600	104742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001677	0000001	250.00	20/12/2013	000000134635	024600	104742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001710	0000001	330.00	20/12/2013	000000134635	024600	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001743	0000001	810.00	20/12/2013	000000134678	024600	133340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001654	0000001	97.00	20/12/2013	000000134678	024600	131942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001821	0000001	2400.00	20/12/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001822	0000001	400.00	20/12/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001827	0000001	1600.00	20/12/2013	000000134635	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001828	0000001	3500.00	20/12/2013	000000134635	024600	0	770.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001781	0000001	600.00	23/12/2013	000000081833	024600	857428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001782	0000001	290.00	23/12/2013	000000081833	024600	857427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001783	0000001	2000.00	23/12/2013	000000081833	024600	857425	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001784	0000001	500.00	23/12/2013	000000081833	024600	857424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001785	0000001	300.00	23/12/2013	000000081833	024600	857423	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001786	0000001	400.00	23/12/2013	000000081833	024600	857422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001790	0000001	550.00	26/12/2013	000000081833	024600	857429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001792	0000001	1700.00	26/12/2013	000000081833	024600	163816	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001793	0000001	1700.00	26/12/2013	000000081833	024600	163717	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001542	0000001	429.65	27/12/2013	000000134635	024600	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001801	0000001	7.40	30/12/2013	000000081833	024600	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001802	0000001	43987.90	30/12/2013	000000081833	024600	123001	21826.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001803	0000001	443.65	30/12/2013	000000081833	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001804	0000001	66739.50	30/12/2013	000000081833	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001805	0000001	48420.00	30/12/2013	000000134635	024600	0	8597.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001806	0000001	26277.00	30/12/2013	000000134635	024600	0	3073.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001807	0000001	36416.68	30/12/2013	000000134635	024600	123011	7300.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001808	0000001	770.55	30/12/2013	000000134635	024600	123011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001809	0000001	1356.00	30/12/2013	000000134694	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001810	0000001	13468.00	30/12/2013	000000134678	024600	0	1407.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001811	0000001	18128.00	30/12/2013	000000081833	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001812	0000001	28774.00	30/12/2013	000000081833	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001813	0000001	6460.00	30/12/2013	000000134635	024600	123011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001814	0000001	5756.00	30/12/2013	000000134678	024600	0	348.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001815	0000001	16200.00	30/12/2013	000000134635	024600	123012	2093.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001816	0000001	18828.00	30/12/2013	000000134678	024600	0	1907.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001817	0000001	43546.00	30/12/2013	000000134678	024600	0	4726.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001818	0000001	4068.00	30/12/2013	000000134694	024600	123001	596.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001819	0000001	93.40	30/12/2013	000000134694	024600	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001820	0000001	43122.00	30/12/2013	000000134678	024600	0	8568.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001787	0000001	700.00	31/12/2013	000000134635	024600	120249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001653	0000001	419.00	31/12/2013	000000081833	024600	121754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001697	0000001	408.00	31/12/2013	000000081833	024600	121754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001698	0000001	59.00	31/12/2013	000000081833	024600	121754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001484	0000001	450.00	31/12/2013	000000134635	024600	120033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001629	0000001	2025.00	31/12/2013	000000134678	024600	120514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001630	0000001	2857.70	31/12/2013	000000134635	024600	112228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001631	0000001	498.00	31/12/2013	000000134635	024600	113042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001587	0000001	150.00	31/12/2013	000000134635	024600	120033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001038	0000001	504.64	31/12/2013	000000134635	024600	112229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000890	0000001	664.00	31/12/2013	000000134635	024600	111646	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024