| 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 | 0000015 | 0000001 | 2000.00 | 02/01/2014 | 000000081833 | 002460 | 085743 | 100.00 | 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 | 136.31 | 02/01/2014 | 000000081833 | 002460 | 010201 | 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 | 13.11 | 02/01/2014 | 000000081833 | 002460 | 010202 | 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 | 26.99 | 02/01/2014 | 000000081833 | 002460 | 010203 | 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 | 198.21 | 02/01/2014 | 000000081833 | 002460 | 010204 | 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 | 138.53 | 02/01/2014 | 000000081833 | 002460 | 010205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000021 | 0000001 | 25.97 | 02/01/2014 | 000000081833 | 002460 | 010206 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000022 | 0000001 | 1800.00 | 02/01/2014 | 000000134635 | 002460 | 010201 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000001 | 530.00 | 02/01/2014 | 000000134678 | 002460 | 010201 | 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 | 0000010 | 0000001 | 300.00 | 02/01/2014 | 000000081833 | 002460 | 085742 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000171 | 0000001 | 91.00 | 02/01/2014 | 000000081833 | 002460 | 085743 | 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 | 0000174 | 0000001 | 32.00 | 02/01/2014 | 000000081833 | 002460 | 013533 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000001 | 1200.00 | 03/01/2014 | 000000081833 | 002460 | 085743 | 86.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000026 | 0000001 | 550.00 | 03/01/2014 | 000000081833 | 002460 | 085743 | 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 | 0000027 | 0000001 | 550.00 | 03/01/2014 | 000000081833 | 002460 | 085743 | 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 | 0000175 | 0000001 | 3700.00 | 07/01/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000176 | 0000001 | 550.00 | 09/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000173 | 0000001 | 1722.70 | 10/01/2014 | 000000081833 | 002460 | 000000 | 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 | 4800.00 | 13/01/2014 | 000000081833 | 002460 | 085743 | 240.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000041 | 0000001 | 240.00 | 13/01/2014 | 000000081833 | 002460 | 085743 | 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 | 0000042 | 0000001 | 13.89 | 14/01/2014 | 000000134678 | 002460 | 011401 | 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 | 36.87 | 14/01/2014 | 000000134678 | 002460 | 011402 | 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 | 0000044 | 0000001 | 17.01 | 14/01/2014 | 000000134678 | 002460 | 011403 | 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 | 22.12 | 14/01/2014 | 000000134678 | 002460 | 011404 | 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 | 0000046 | 0000001 | 500.00 | 14/01/2014 | 000000081833 | 002460 | 085744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000047 | 0000001 | 800.00 | 14/01/2014 | 000000081833 | 002460 | 085743 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000048 | 0000001 | 400.00 | 14/01/2014 | 000000081833 | 002460 | 085744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000049 | 0000001 | 3500.00 | 14/01/2014 | 000000134635 | 002460 | 017083 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000050 | 0000001 | 1600.00 | 14/01/2014 | 000000134635 | 002460 | 017081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000051 | 0000001 | 2000.00 | 14/01/2014 | 000000081833 | 002460 | 016443 | 325.19 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000052 | 0000001 | 1140.00 | 14/01/2014 | 000000081833 | 002460 | 016443 | 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 | 0000053 | 0000001 | 2400.00 | 14/01/2014 | 000000081833 | 002460 | 016442 | 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 | 0000054 | 0000001 | 400.00 | 14/01/2014 | 000000081833 | 002460 | 016442 | 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 | 0000055 | 0000001 | 600.00 | 14/01/2014 | 000000081833 | 002460 | 085744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000058 | 0000001 | 290.00 | 14/01/2014 | 000000081833 | 002460 | 085744 | 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 | 3185.00 | 14/01/2014 | 000000134678 | 002460 | 011404 | 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 | 0000012 | 0000001 | 2450.00 | 14/01/2014 | 000000134678 | 002460 | 011403 | 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 | 0000013 | 0000001 | 5310.00 | 14/01/2014 | 000000134678 | 002460 | 011402 | 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 | 0000014 | 0000001 | 2000.00 | 14/01/2014 | 000000134678 | 002460 | 011401 | 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 | 0000170 | 0000001 | 300.00 | 14/01/2014 | 000000081833 | 002460 | 085743 | 48.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000090 | 0000001 | 300.00 | 14/01/2014 | 000000081833 | 002460 | 085744 | 48.00 | 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 | 300.00 | 15/01/2014 | 000000081833 | 002460 | 085744 | 21.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000060 | 0000001 | 600.00 | 15/01/2014 | 000000081833 | 002460 | 085745 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000061 | 0000001 | 610.00 | 15/01/2014 | 000000081833 | 002460 | 085745 | 43.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000062 | 0000001 | 600.00 | 15/01/2014 | 000000081833 | 002460 | 085745 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000063 | 0000001 | 750.00 | 15/01/2014 | 000000081833 | 002460 | 085745 | 54.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000064 | 0000001 | 280.00 | 15/01/2014 | 000000081833 | 002460 | 085745 | 20.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000065 | 0000001 | 900.00 | 15/01/2014 | 000000081833 | 002460 | 085744 | 64.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000066 | 0000001 | 750.00 | 15/01/2014 | 000000081833 | 002460 | 085744 | 54.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000067 | 0000001 | 2210.00 | 15/01/2014 | 000000081833 | 002460 | 085744 | 159.12 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000078 | 0000001 | 210.00 | 16/01/2014 | 000000081833 | 002460 | 085745 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000079 | 0000001 | 1275.00 | 16/01/2014 | 000000081833 | 002460 | 017584 | 91.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000080 | 0000001 | 350.00 | 16/01/2014 | 000000081833 | 002460 | 018004 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000081 | 0000001 | 1190.00 | 16/01/2014 | 000000081833 | 002460 | 017581 | 85.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000082 | 0000001 | 750.00 | 16/01/2014 | 000000081833 | 002460 | 017161 | 54.00 | 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 | 3709.70 | 16/01/2014 | 000000081833 | 002460 | 016403 | 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 | 875.00 | 16/01/2014 | 000000081833 | 002460 | 016403 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000001 | 2261.48 | 16/01/2014 | 000000081833 | 002460 | 016403 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000004 | 0000001 | 132.00 | 16/01/2014 | 000000081833 | 002460 | 085745 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000073 | 0000001 | 4840.50 | 16/01/2014 | 000000134678 | 002460 | 018130 | 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 | 0000074 | 0000001 | 450.00 | 16/01/2014 | 000000081833 | 002460 | 085745 | 32.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000001 | 2025.00 | 17/01/2014 | 000000134678 | 002460 | 016470 | 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 | 0000006 | 0000001 | 4000.00 | 17/01/2014 | 000000134678 | 002460 | 011701 | 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 | 657.90 | 17/01/2014 | 000000081833 | 002460 | 011701 | 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 | 0000029 | 0000001 | 3846.08 | 17/01/2014 | 000000134678 | 002460 | 016470 | 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 | 3240.00 | 20/01/2014 | 000000134678 | 002460 | 012405 | 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 | 0000089 | 0000001 | 25001.13 | 20/01/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000091 | 0000001 | 45.68 | 20/01/2014 | 000000081833 | 002460 | 000000 | 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 | 0000092 | 0000001 | 604.79 | 20/01/2014 | 000000081833 | 002460 | 012005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000093 | 0000001 | 45.68 | 20/01/2014 | 000000081833 | 002460 | 012006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000094 | 0000001 | 22.54 | 20/01/2014 | 000000081833 | 002460 | 012007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000095 | 0000001 | 0.42 | 20/01/2014 | 000000081833 | 002460 | 012008 | 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 | 0000096 | 0000001 | 1100.00 | 20/01/2014 | 000000081833 | 002460 | 012001 | 55.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000001 | 298.32 | 20/01/2014 | 000000134694 | 002460 | 012001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000001 | 9580.12 | 20/01/2014 | 000000134678 | 002460 | 012002 | 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 | 0000099 | 0000001 | 4142.16 | 20/01/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000100 | 0000001 | 2962.69 | 20/01/2014 | 000000134678 | 002460 | 000000 | 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 | 0000101 | 0000001 | 1266.32 | 20/01/2014 | 000000134678 | 002460 | 000000 | 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 | 0000102 | 0000001 | 10652.40 | 20/01/2014 | 000000134635 | 002460 | 012001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000103 | 0000001 | 5780.94 | 20/01/2014 | 000000134635 | 002460 | 012002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000104 | 0000001 | 3564.00 | 20/01/2014 | 000000134635 | 002460 | 012004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000105 | 0000001 | 1421.20 | 20/01/2014 | 000000134635 | 002460 | 012003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000106 | 0000001 | 9486.84 | 20/01/2014 | 000000134678 | 002460 | 012001 | 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 | 0000108 | 0000001 | 150.00 | 21/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000109 | 0000001 | 47.70 | 21/01/2014 | 000000081833 | 002460 | 012101 | 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 | 0000110 | 0000001 | 22.54 | 21/01/2014 | 000000081833 | 002460 | 012115 | 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 | 0000111 | 0000001 | 22.44 | 21/01/2014 | 000000081833 | 002460 | 000000 | 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 | 0000112 | 0000001 | 22.54 | 21/01/2014 | 000000081833 | 002460 | 012102 | 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 | 0000113 | 0000001 | 22.03 | 21/01/2014 | 000000081833 | 002460 | 012112 | 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 | 0000114 | 0000001 | 20.93 | 21/01/2014 | 000000081833 | 002460 | 012113 | 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 | 0000115 | 0000001 | 20.93 | 21/01/2014 | 000000081833 | 002460 | 012111 | 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 | 0000116 | 0000001 | 21.48 | 21/01/2014 | 000000081833 | 002460 | 012109 | 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 | 0000117 | 0000001 | 20.93 | 21/01/2014 | 000000081833 | 002460 | 012108 | 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 | 0000118 | 0000001 | 22.54 | 21/01/2014 | 000000081833 | 002460 | 012107 | 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 | 0000119 | 0000001 | 22.54 | 21/01/2014 | 000000081833 | 002460 | 012106 | 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 | 0000120 | 0000001 | 23.05 | 21/01/2014 | 000000081833 | 002460 | 012105 | 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 | 0000121 | 0000001 | 21.48 | 21/01/2014 | 000000081833 | 002460 | 012110 | 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 | 0000122 | 0000001 | 0.62 | 21/01/2014 | 000000081833 | 002460 | 012103 | 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 | 0000123 | 0000001 | 25.76 | 21/01/2014 | 000000081833 | 002460 | 012104 | 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 | 0000134 | 0000001 | 500.00 | 23/01/2014 | 000000148636 | 002460 | 012302 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000135 | 0000001 | 500.00 | 23/01/2014 | 000000148636 | 002460 | 012301 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000136 | 0000001 | 500.00 | 23/01/2014 | 000000148636 | 002460 | 012305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000137 | 0000001 | 500.00 | 23/01/2014 | 000000148636 | 002460 | 012304 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000138 | 0000001 | 500.00 | 23/01/2014 | 000000148636 | 002460 | 012303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000139 | 0000001 | 667.56 | 27/01/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000140 | 0000001 | 6919.25 | 27/01/2014 | 000000081833 | 002460 | 000000 | 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 | 0000141 | 0000001 | 5768.12 | 27/01/2014 | 000000134635 | 002460 | 012703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000142 | 0000001 | 105.22 | 27/01/2014 | 000000134678 | 002460 | 013310 | 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 | 0000169 | 0000001 | 10510.50 | 27/01/2014 | 000000134635 | 002460 | 012702 | 1859.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000143 | 0000001 | 330.00 | 29/01/2014 | 000000107085 | 002460 | 012161 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000144 | 0000001 | 1757.00 | 29/01/2014 | 000000134678 | 002460 | 013032 | 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 | 0000145 | 0000001 | 399.00 | 29/01/2014 | 000000081833 | 002460 | 013185 | 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 | 0000124 | 0000001 | 1707.00 | 29/01/2014 | 000000107085 | 002460 | 012003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000125 | 0000001 | 550.00 | 29/01/2014 | 000000107085 | 002460 | 012011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000126 | 0000001 | 4324.00 | 29/01/2014 | 000000134635 | 002460 | 012091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000127 | 0000001 | 1491.00 | 29/01/2014 | 000000134635 | 002460 | 012014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000128 | 0000001 | 1750.00 | 29/01/2014 | 000000134651 | 002460 | 012064 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000129 | 0000001 | 6000.00 | 29/01/2014 | 000000134651 | 002460 | 011553 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000130 | 0000001 | 620.00 | 29/01/2014 | 000000134635 | 002460 | 012121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000131 | 0000001 | 18.90 | 29/01/2014 | 000000134678 | 002460 | 012041 | 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 | 0000132 | 0000001 | 329.20 | 29/01/2014 | 000000134678 | 002460 | 012034 | 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 | 0000133 | 0000001 | 6680.30 | 29/01/2014 | 000000134678 | 002460 | 013022 | 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 | 0000107 | 0000001 | 4865.50 | 29/01/2014 | 000000107085 | 002460 | 012342 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000148 | 0000001 | 1100.31 | 30/01/2014 | 000000081833 | 002460 | 000000 | 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 | 0000149 | 0000001 | 258.00 | 31/01/2014 | 000000081833 | 002460 | 011601 | 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 | 0000150 | 0000001 | 47359.82 | 31/01/2014 | 000000081833 | 002460 | 013002 | 19588.26 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000151 | 0000001 | 528.20 | 31/01/2014 | 000000081833 | 002460 | 013002 | 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 | 0000152 | 0000001 | 34069.23 | 31/01/2014 | 000000081833 | 002460 | 013002 | 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 | 0000153 | 0000001 | 45389.30 | 31/01/2014 | 000000134635 | 002460 | 013002 | 7322.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000154 | 0000001 | 24388.00 | 31/01/2014 | 000000134635 | 002460 | 013005 | 2922.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000155 | 0000001 | 36733.35 | 31/01/2014 | 000000134635 | 002460 | 013007 | 7151.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000156 | 0000001 | 813.78 | 31/01/2014 | 000000134635 | 002460 | 013007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000157 | 0000001 | 1448.00 | 31/01/2014 | 000000134694 | 002460 | 013004 | 637.12 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000158 | 0000001 | 8128.00 | 31/01/2014 | 000000134678 | 002460 | 013009 | 858.02 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000159 | 0000001 | 16774.00 | 31/01/2014 | 000000081833 | 002460 | 013002 | 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 | 0000160 | 0000001 | 24218.00 | 31/01/2014 | 000000081833 | 002460 | 013002 | 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 | 0000161 | 0000001 | 4560.00 | 31/01/2014 | 000000134635 | 002460 | 013007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000172 | 0000001 | 103.60 | 31/01/2014 | 000000081833 | 002460 | 000000 | 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 | 0000168 | 0000001 | 4442.64 | 31/01/2014 | 000000134694 | 002460 | 013004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000163 | 0000001 | 3124.00 | 31/01/2014 | 000000134678 | 002460 | 013007 | 109.61 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000164 | 0000001 | 16200.00 | 31/01/2014 | 000000134635 | 002460 | 013013 | 2093.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000165 | 0000001 | 18624.00 | 31/01/2014 | 000000134678 | 002460 | 013005 | 1829.24 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000166 | 0000001 | 26048.00 | 31/01/2014 | 000000134678 | 002460 | 013002 | 2801.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000056 | 0000001 | 4477.36 | 31/01/2014 | 000000134678 | 002460 | 011601 | 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 | 0000057 | 0000001 | 1549.64 | 31/01/2014 | 000000134678 | 002460 | 011601 | 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 | 0000187 | 0000001 | 300.00 | 03/02/2014 | 000000081833 | 002460 | 857460 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000188 | 0000001 | 700.00 | 03/02/2014 | 000000081833 | 002460 | 857462 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000339 | 0000001 | 3700.00 | 04/02/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000162 | 0000001 | 11350.63 | 04/02/2014 | 000000134678 | 002460 | 000000 | 926.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000167 | 0000001 | 607.23 | 05/02/2014 | 000000134635 | 002460 | 020502 | 48.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000195 | 0000001 | 3900.00 | 05/02/2014 | 000000081833 | 002460 | 857463 | 322.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000200 | 0000001 | 4800.00 | 10/02/2014 | 000000081833 | 002460 | 857464 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000201 | 0000001 | 21.77 | 10/02/2014 | 000000081833 | 002460 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000202 | 0000001 | 250.53 | 10/02/2014 | 000000081833 | 002460 | 021003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000203 | 0000001 | 24.63 | 10/02/2014 | 000000081833 | 002460 | 021004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000204 | 0000001 | 116.73 | 10/02/2014 | 000000081833 | 002460 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000205 | 0000001 | 237.40 | 10/02/2014 | 000000134678 | 002460 | 191016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000206 | 0000001 | 237.40 | 10/02/2014 | 000000081833 | 002460 | 175540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000207 | 0000001 | 459.04 | 10/02/2014 | 000000081833 | 002460 | 172944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000208 | 0000001 | 237.40 | 10/02/2014 | 000000081833 | 002460 | 172848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000209 | 0000001 | 418.34 | 10/02/2014 | 000000081833 | 002460 | 173030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000210 | 0000001 | 237.40 | 10/02/2014 | 000000081833 | 002460 | 173250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000211 | 0000001 | 232.69 | 10/02/2014 | 000000081833 | 002460 | 173320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000212 | 0000001 | 418.34 | 10/02/2014 | 000000081833 | 002460 | 173352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000213 | 0000001 | 2000.00 | 10/02/2014 | 000000081833 | 002460 | 857466 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000214 | 0000001 | 2000.00 | 10/02/2014 | 000000081833 | 002460 | 857467 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000215 | 0000001 | 240.00 | 10/02/2014 | 000000081833 | 002460 | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000217 | 0000001 | 800.00 | 11/02/2014 | 000000081833 | 002460 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000218 | 0000001 | 2679.27 | 12/02/2014 | 000000134635 | 002460 | 120939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000219 | 0000001 | 2864.99 | 12/02/2014 | 000000134635 | 002460 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000220 | 0000001 | 927.28 | 12/02/2014 | 000000134678 | 002460 | 120855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000196 | 0000001 | 110.00 | 12/02/2014 | 000000081833 | 002460 | 120446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000197 | 0000001 | 290.00 | 12/02/2014 | 000000081833 | 002460 | 120446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000222 | 0000001 | 330.04 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000223 | 0000001 | 13.80 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000224 | 0000001 | 796.84 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000225 | 0000001 | 13.75 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000226 | 0000001 | 173.25 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000227 | 0000001 | 6128.90 | 12/02/2014 | 000000081833 | 002460 | 123616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000230 | 0000001 | 174.72 | 12/02/2014 | 000000081833 | 002460 | 120354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000231 | 0000001 | 450.00 | 12/02/2014 | 000000081833 | 002460 | 857473 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000232 | 0000001 | 2700.00 | 12/02/2014 | 000000081833 | 002460 | 857474 | 194.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000233 | 0000001 | 1664.15 | 12/02/2014 | 000000081833 | 002460 | 120405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000194 | 0000001 | 59.50 | 12/02/2014 | 000000081833 | 002460 | 857470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000087 | 0000001 | 700.00 | 12/02/2014 | 000000134635 | 002460 | 110002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000028 | 0000001 | 87.00 | 12/02/2014 | 000000081833 | 002460 | 857472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000235 | 0000001 | 2380.00 | 13/02/2014 | 000000081833 | 002460 | 857475 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000237 | 0000001 | 1000.00 | 13/02/2014 | 000000081833 | 002460 | 857476 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000228 | 0000001 | 6903.95 | 13/02/2014 | 000000081833 | 002460 | 125013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000229 | 0000001 | 9789.15 | 13/02/2014 | 000000081833 | 002460 | 124455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000216 | 0000001 | 923.78 | 13/02/2014 | 000000134678 | 002460 | 124624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000182 | 0000001 | 4000.00 | 14/02/2014 | 000000134678 | 002460 | 021402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000183 | 0000001 | 2450.00 | 14/02/2014 | 000000134678 | 002460 | 160142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000184 | 0000001 | 3185.00 | 14/02/2014 | 000000134678 | 002460 | 160143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000185 | 0000001 | 3810.00 | 14/02/2014 | 000000134678 | 002460 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000186 | 0000001 | 2000.00 | 14/02/2014 | 000000134678 | 002460 | 140214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000238 | 0000001 | 1870.00 | 14/02/2014 | 000000081833 | 002460 | 150859 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000239 | 0000001 | 2000.00 | 14/02/2014 | 000000081833 | 002460 | 145652 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000240 | 0000001 | 1402.50 | 14/02/2014 | 000000081833 | 002460 | 151220 | 100.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000241 | 0000001 | 1870.00 | 14/02/2014 | 000000081833 | 002460 | 151214 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000242 | 0000001 | 1700.00 | 14/02/2014 | 000000081833 | 002460 | 095241 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000243 | 0000001 | 3500.00 | 14/02/2014 | 000000134635 | 002460 | 145819 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000236 | 0000001 | 6174.60 | 14/02/2014 | 000000107085 | 002460 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000193 | 0000001 | 150.00 | 14/02/2014 | 000000134678 | 002460 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000338 | 0000001 | 7.40 | 14/02/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000247 | 0000001 | 2400.00 | 17/02/2014 | 000000081833 | 002460 | 172118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000248 | 0000001 | 1600.00 | 17/02/2014 | 000000134635 | 002460 | 172944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000249 | 0000001 | 750.00 | 17/02/2014 | 000000081833 | 002460 | 160239 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000250 | 0000001 | 1140.00 | 17/02/2014 | 000000081833 | 002460 | 172826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000251 | 0000001 | 400.00 | 18/02/2014 | 000000081833 | 002460 | 162748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000252 | 0000001 | 140.58 | 18/02/2014 | 000000134678 | 002460 | 165747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000253 | 0000001 | 297.27 | 18/02/2014 | 000000081833 | 002460 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000254 | 0000001 | 49.64 | 18/02/2014 | 000000081833 | 002460 | 021802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000001 | 11.23 | 18/02/2014 | 000000081833 | 002460 | 021803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000256 | 0000001 | 3.98 | 18/02/2014 | 000000081833 | 002460 | 021804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000257 | 0000001 | 25.76 | 18/02/2014 | 000000081833 | 002460 | 021805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000258 | 0000001 | 24.49 | 18/02/2014 | 000000081833 | 002460 | 021806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000259 | 0000001 | 51.18 | 18/02/2014 | 000000081833 | 002460 | 021807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000260 | 0000001 | 50.91 | 18/02/2014 | 000000081833 | 002460 | 021809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000001 | 641.74 | 18/02/2014 | 000000081833 | 002460 | 021808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000262 | 0000001 | 295.95 | 18/02/2014 | 000000081833 | 002460 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000263 | 0000001 | 249.35 | 18/02/2014 | 000000081833 | 002460 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000264 | 0000001 | 600.00 | 18/02/2014 | 000000081833 | 002460 | 857477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000265 | 0000001 | 500.00 | 18/02/2014 | 000000081833 | 002460 | 857479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000266 | 0000001 | 400.00 | 18/02/2014 | 000000081833 | 002460 | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000198 | 0000001 | 7068.00 | 18/02/2014 | 000000134678 | 002460 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000179 | 0000001 | 40.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000180 | 0000001 | 80.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000024 | 0000001 | 630.00 | 19/02/2014 | 000000134678 | 002460 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000001 | 4840.90 | 19/02/2014 | 000000081833 | 002460 | 093203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000001 | 86.40 | 19/02/2014 | 000000081833 | 002460 | 660022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000083 | 0000001 | 304.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000084 | 0000001 | 32.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000085 | 0000001 | 140.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000086 | 0000001 | 48.00 | 19/02/2014 | 000000134678 | 002460 | 084836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000068 | 0000001 | 300.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000070 | 0000001 | 128.00 | 19/02/2014 | 000000081833 | 002460 | 084142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000071 | 0000001 | 88.00 | 19/02/2014 | 000000134678 | 002460 | 084836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000001 | 221.80 | 19/02/2014 | 000000081833 | 002460 | 021902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000076 | 0000001 | 542.00 | 19/02/2014 | 000000081833 | 002460 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000077 | 0000001 | 1160.55 | 19/02/2014 | 000000081833 | 002460 | 021904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000190 | 0000001 | 457.50 | 20/02/2014 | 000000107085 | 002460 | 154028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000191 | 0000001 | 600.00 | 20/02/2014 | 000000107085 | 002460 | 155121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000192 | 0000001 | 1259.40 | 20/02/2014 | 000000134678 | 002460 | 153800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000234 | 0000001 | 432.18 | 20/02/2014 | 000000134635 | 002460 | 153231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000001 | 700.00 | 20/02/2014 | 000000134635 | 002460 | 105600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000268 | 0000001 | 799.73 | 20/02/2014 | 000000134694 | 002460 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000269 | 0000001 | 8529.95 | 20/02/2014 | 000000081833 | 002460 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000270 | 0000001 | 6471.12 | 20/02/2014 | 000000134635 | 002460 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000271 | 0000001 | 250.53 | 20/02/2014 | 000000081833 | 002460 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000274 | 0000001 | 45.68 | 20/02/2014 | 000000081833 | 002460 | 022012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000275 | 0000001 | 45.68 | 20/02/2014 | 000000081833 | 002460 | 022013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000276 | 0000001 | 50.86 | 20/02/2014 | 000000081833 | 002460 | 022014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000277 | 0000001 | 45.68 | 20/02/2014 | 000000081833 | 002460 | 022011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000278 | 0000001 | 45.68 | 20/02/2014 | 000000081833 | 002460 | 022010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000279 | 0000001 | 577.64 | 20/02/2014 | 000000081833 | 002460 | 022009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000280 | 0000001 | 82.39 | 20/02/2014 | 000000081833 | 002460 | 022015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000281 | 0000001 | 1950.00 | 20/02/2014 | 000000081833 | 002460 | 857482 | 140.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000282 | 0000001 | 16513.47 | 20/02/2014 | 000000081833 | 002460 | 145947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000283 | 0000001 | 318.56 | 20/02/2014 | 000000134694 | 002460 | 150804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000284 | 0000001 | 8227.69 | 20/02/2014 | 000000134678 | 002460 | 150834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000285 | 0000001 | 4097.28 | 20/02/2014 | 000000134678 | 002460 | 150907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000286 | 0000001 | 2312.31 | 20/02/2014 | 000000134635 | 002460 | 150723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000287 | 0000001 | 687.28 | 20/02/2014 | 000000134678 | 002460 | 150848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000288 | 0000001 | 5365.36 | 20/02/2014 | 000000134635 | 002460 | 150532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000289 | 0000001 | 9985.64 | 20/02/2014 | 000000134635 | 002460 | 150553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000290 | 0000001 | 3564.00 | 20/02/2014 | 000000134635 | 002460 | 150648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000291 | 0000001 | 1003.20 | 20/02/2014 | 000000134635 | 002460 | 150704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000292 | 0000001 | 8.53 | 20/02/2014 | 000000081833 | 002460 | 022008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000293 | 0000001 | 203.51 | 20/02/2014 | 000000081833 | 002460 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000294 | 0000001 | 145.09 | 20/02/2014 | 000000081833 | 002460 | 022004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000295 | 0000001 | 111.27 | 20/02/2014 | 000000081833 | 002460 | 022005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000296 | 0000001 | 1480.00 | 24/02/2014 | 000000081833 | 002460 | 857483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000177 | 0000001 | 1360.00 | 25/02/2014 | 000000134678 | 002460 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000178 | 0000001 | 2863.93 | 26/02/2014 | 000000134635 | 002460 | 124749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000189 | 0000001 | 3240.00 | 26/02/2014 | 000000134678 | 002460 | 132833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000221 | 0000001 | 3287.65 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000337 | 0000001 | 235.00 | 26/02/2014 | 000000134694 | 002460 | 092955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000299 | 0000001 | 7265.00 | 26/02/2014 | 000000134694 | 002460 | 092955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000300 | 0000001 | 430.00 | 26/02/2014 | 000000134678 | 002460 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000031 | 0000001 | 210.07 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000033 | 0000001 | 7908.32 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000034 | 0000001 | 49.29 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000035 | 0000001 | 967.56 | 26/02/2014 | 000000134678 | 002460 | 124703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000036 | 0000001 | 506.83 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000037 | 0000001 | 660.01 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000038 | 0000001 | 119.63 | 26/02/2014 | 000000081833 | 002460 | 124414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000302 | 0000001 | 111.27 | 27/02/2014 | 000000081833 | 002460 | 022713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000303 | 0000001 | 256.34 | 27/02/2014 | 000000081833 | 002460 | 022712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000304 | 0000001 | 145.09 | 27/02/2014 | 000000081833 | 002460 | 022711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000305 | 0000001 | 32.64 | 27/02/2014 | 000000081833 | 002460 | 022710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000306 | 0000001 | 25.00 | 27/02/2014 | 000000081833 | 002460 | 022709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000307 | 0000001 | 25.09 | 27/02/2014 | 000000081833 | 002460 | 022706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000308 | 0000001 | 24.49 | 27/02/2014 | 000000081833 | 002460 | 022705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000309 | 0000001 | 71.97 | 27/02/2014 | 000000081833 | 002460 | 022708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000310 | 0000001 | 24.49 | 27/02/2014 | 000000081833 | 002460 | 022707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000311 | 0000001 | 49.64 | 27/02/2014 | 000000081833 | 002460 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000312 | 0000001 | 642.92 | 27/02/2014 | 000000081833 | 002460 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000313 | 0000001 | 50.86 | 27/02/2014 | 000000081833 | 002460 | 022703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000314 | 0000001 | 50.86 | 27/02/2014 | 000000081833 | 002460 | 022704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000340 | 0000001 | 118.40 | 28/02/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000316 | 0000001 | 1800.00 | 28/02/2014 | 000000134635 | 002460 | 022814 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000317 | 0000001 | 50113.21 | 28/02/2014 | 000000081833 | 002460 | 022802 | 20444.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000318 | 0000001 | 517.86 | 28/02/2014 | 000000081833 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000319 | 0000001 | 48055.88 | 28/02/2014 | 000000081833 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000320 | 0000001 | 46068.00 | 28/02/2014 | 000000134635 | 002460 | 022812 | 7375.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000321 | 0000001 | 25680.86 | 28/02/2014 | 000000134635 | 002460 | 022810 | 3025.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000322 | 0000001 | 37214.66 | 28/02/2014 | 000000134635 | 002460 | 022802 | 7310.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000323 | 0000001 | 813.78 | 28/02/2014 | 000000134635 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000324 | 0000001 | 1448.00 | 28/02/2014 | 000000134694 | 002460 | 022802 | 637.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000325 | 0000001 | 10066.86 | 28/02/2014 | 000000134678 | 002460 | 022809 | 1077.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000326 | 0000001 | 49.32 | 28/02/2014 | 000000134678 | 002460 | 022809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000327 | 0000001 | 16050.00 | 28/02/2014 | 000000081833 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000328 | 0000001 | 25557.29 | 28/02/2014 | 000000081833 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000329 | 0000001 | 4560.00 | 28/02/2014 | 000000134635 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000330 | 0000001 | 724.00 | 28/02/2014 | 000000081833 | 002460 | 022808 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000331 | 0000001 | 4909.71 | 28/02/2014 | 000000134678 | 002460 | 022807 | 270.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000332 | 0000001 | 16200.00 | 28/02/2014 | 000000134635 | 002460 | 022808 | 2093.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000333 | 0000001 | 17274.00 | 28/02/2014 | 000000134678 | 002460 | 022805 | 1631.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000334 | 0000001 | 33417.01 | 28/02/2014 | 000000134678 | 002460 | 022802 | 3642.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000335 | 0000001 | 4344.00 | 28/02/2014 | 000000134694 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000336 | 0000001 | 98.64 | 28/02/2014 | 000000134694 | 002460 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000199 | 0000001 | 1800.00 | 28/02/2014 | 000000134635 | 002460 | 020701 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000477 | 0000001 | 3700.00 | 05/03/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000341 | 0000001 | 1154.90 | 06/03/2014 | 000000081833 | 002460 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000342 | 0000001 | 384.80 | 06/03/2014 | 000000081833 | 002460 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000355 | 0000001 | 7800.00 | 07/03/2014 | 000000081833 | 002460 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000356 | 0000001 | 250.00 | 10/03/2014 | 000000081833 | 002460 | 857490 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000357 | 0000001 | 4800.00 | 10/03/2014 | 000000081833 | 002460 | 857486 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000358 | 0000001 | 4200.00 | 10/03/2014 | 000000081833 | 002460 | 857485 | 345.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000359 | 0000001 | 240.00 | 10/03/2014 | 000000081833 | 002460 | 857493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000360 | 0000001 | 350.00 | 10/03/2014 | 000000081833 | 002460 | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000361 | 0000001 | 290.00 | 10/03/2014 | 000000081833 | 002460 | 857487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000368 | 0000001 | 800.00 | 10/03/2014 | 000000081833 | 002460 | 857491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000369 | 0000001 | 800.00 | 10/03/2014 | 000000081833 | 002460 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000343 | 0000001 | 4000.00 | 10/03/2014 | 000000134678 | 002460 | 103611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000370 | 0000001 | 1700.00 | 11/03/2014 | 000000081833 | 002460 | 154302 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000371 | 0000001 | 1700.00 | 11/03/2014 | 000000081833 | 002460 | 161128 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000372 | 0000001 | 750.00 | 11/03/2014 | 000000081833 | 002460 | 161552 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000373 | 0000001 | 750.00 | 11/03/2014 | 000000081833 | 002460 | 857494 | 70.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000374 | 0000001 | 300.00 | 11/03/2014 | 000000081833 | 002460 | 857495 | 21.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000375 | 0000001 | 1600.00 | 12/03/2014 | 000000134635 | 002460 | 110245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000376 | 0000001 | 2000.00 | 12/03/2014 | 000000081833 | 002460 | 104942 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000377 | 0000001 | 1140.00 | 12/03/2014 | 000000081833 | 002460 | 009624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000378 | 0000001 | 2400.00 | 12/03/2014 | 000000081833 | 002460 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000379 | 0000001 | 400.00 | 12/03/2014 | 000000081833 | 002460 | 989440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000380 | 0000001 | 500.00 | 12/03/2014 | 000000081833 | 002460 | 857497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000381 | 0000001 | 600.00 | 12/03/2014 | 000000081833 | 002460 | 857496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000382 | 0000001 | 300.00 | 12/03/2014 | 000000081833 | 002460 | 857499 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000383 | 0000001 | 400.00 | 12/03/2014 | 000000081833 | 002460 | 857498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000478 | 0000001 | 3500.00 | 12/03/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000365 | 0000001 | 78.00 | 12/03/2014 | 000000081833 | 002460 | 008183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000366 | 0000001 | 546.00 | 12/03/2014 | 000000081833 | 002460 | 662460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000301 | 0000001 | 2025.00 | 12/03/2014 | 000000134678 | 002460 | 215462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000181 | 0000001 | 3846.08 | 13/03/2014 | 000000134678 | 002460 | 124343 | 633.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000389 | 0000001 | 28025.37 | 13/03/2014 | 000000134678 | 002460 | 120936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000390 | 0000001 | 27212.98 | 13/03/2014 | 000000134678 | 002460 | 120836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000391 | 0000001 | 23827.62 | 13/03/2014 | 000000134678 | 002460 | 120744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000392 | 0000001 | 27421.18 | 13/03/2014 | 000000134678 | 002460 | 120702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000393 | 0000001 | 2040.00 | 13/03/2014 | 000000081833 | 002460 | 857500 | 146.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000394 | 0000001 | 1100.00 | 13/03/2014 | 000000081833 | 002460 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000476 | 0000001 | 633.92 | 13/03/2014 | 000000134678 | 002460 | 124343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000345 | 0000001 | 2000.00 | 13/03/2014 | 000000134678 | 002460 | 121140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000346 | 0000001 | 2450.00 | 13/03/2014 | 000000134678 | 002460 | 124221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000347 | 0000001 | 3185.00 | 13/03/2014 | 000000134678 | 002460 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000348 | 0000001 | 5430.00 | 13/03/2014 | 000000134678 | 002460 | 121530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000349 | 0000001 | 3240.00 | 13/03/2014 | 000000134678 | 002460 | 122335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000350 | 0000001 | 4480.00 | 13/03/2014 | 000000134678 | 002460 | 125454 | 633.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000397 | 0000001 | 300.00 | 14/03/2014 | 000000081833 | 002460 | 857264 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000398 | 0000001 | 350.00 | 14/03/2014 | 000000081833 | 002460 | 857262 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000399 | 0000001 | 700.00 | 14/03/2014 | 000000081833 | 002460 | 857263 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000400 | 0000001 | 600.00 | 17/03/2014 | 000000081833 | 002460 | 857266 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000401 | 0000001 | 600.00 | 17/03/2014 | 000000081833 | 002460 | 857265 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000402 | 0000001 | 1656.06 | 19/03/2014 | 000000134635 | 002460 | 144740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000403 | 0000001 | 1558.63 | 19/03/2014 | 000000134678 | 002460 | 088833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000404 | 0000001 | 107.54 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000405 | 0000001 | 302.50 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000406 | 0000001 | 1169.85 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000407 | 0000001 | 55.00 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000408 | 0000001 | 38.50 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000409 | 0000001 | 2969.02 | 19/03/2014 | 000000134635 | 002460 | 013463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000410 | 0000001 | 9368.05 | 19/03/2014 | 000000081833 | 002460 | 141332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000414 | 0000001 | 515.00 | 19/03/2014 | 000000081833 | 002460 | 101104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000415 | 0000001 | 187.60 | 20/03/2014 | 000000081833 | 002460 | 123426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000416 | 0000001 | 308.73 | 20/03/2014 | 000000081833 | 002460 | 123544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000417 | 0000001 | 19885.17 | 20/03/2014 | 000000081833 | 002460 | 110832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000418 | 0000001 | 7351.74 | 20/03/2014 | 000000134678 | 002460 | 111235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000419 | 0000001 | 3800.28 | 20/03/2014 | 000000134678 | 002460 | 111236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000420 | 0000001 | 1080.13 | 20/03/2014 | 000000134678 | 002460 | 105727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000421 | 0000001 | 3564.00 | 20/03/2014 | 000000134635 | 002460 | 111620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000422 | 0000001 | 318.56 | 20/03/2014 | 000000134694 | 002460 | 105335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000423 | 0000001 | 2225.56 | 20/03/2014 | 000000134678 | 002460 | 105753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000424 | 0000001 | 1003.20 | 20/03/2014 | 000000134635 | 002460 | 105446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000425 | 0000001 | 5649.79 | 20/03/2014 | 000000134635 | 002460 | 105508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000426 | 0000001 | 10134.96 | 20/03/2014 | 000000134635 | 002460 | 105536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000427 | 0000001 | 120.00 | 21/03/2014 | 000000081833 | 002460 | 092739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000296 | 0000002 | 1480.00 | 24/03/2014 | 000000081833 | 002460 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000434 | 0000001 | 336.00 | 25/03/2014 | 000000081833 | 002460 | 123105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000435 | 0000001 | 180.00 | 25/03/2014 | 000000081833 | 002460 | 171246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000436 | 0000001 | 150.00 | 26/03/2014 | 000000081833 | 002460 | 857270 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000438 | 0000001 | 1946.98 | 27/03/2014 | 000000081833 | 002460 | 093924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000395 | 0000001 | 2065.00 | 27/03/2014 | 000000134678 | 002460 | 120621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000440 | 0000001 | 44.45 | 27/03/2014 | 000000081833 | 002460 | 114625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000441 | 0000001 | 12.85 | 27/03/2014 | 000000081833 | 002460 | 032703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000442 | 0000001 | 50.94 | 27/03/2014 | 000000081833 | 002460 | 113901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000443 | 0000001 | 11.38 | 27/03/2014 | 000000081833 | 002460 | 032702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000351 | 0000001 | 650.00 | 27/03/2014 | 000000134678 | 002460 | 120753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000384 | 0000001 | 611.58 | 27/03/2014 | 000000134694 | 002460 | 122048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000385 | 0000001 | 339.00 | 27/03/2014 | 000000134694 | 002460 | 121419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000446 | 0000001 | 1800.00 | 31/03/2014 | 000000134635 | 002460 | 171233 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000447 | 0000001 | 799.73 | 31/03/2014 | 000000134694 | 002460 | 033105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000448 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 103500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000449 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 048479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000450 | 0000001 | 8707.11 | 31/03/2014 | 000000081833 | 002460 | 033107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000451 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 048480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000452 | 0000001 | 6729.96 | 31/03/2014 | 000000134635 | 002460 | 033114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000453 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 048481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000454 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 048482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000455 | 0000001 | 7.40 | 31/03/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000456 | 0000001 | 50492.87 | 31/03/2014 | 000000081833 | 002460 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000457 | 0000001 | 46186.95 | 31/03/2014 | 000000081833 | 002460 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000458 | 0000001 | 468.54 | 31/03/2014 | 000000081833 | 002460 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000459 | 0000001 | 48944.00 | 31/03/2014 | 000000134635 | 002460 | 033103 | 8218.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000460 | 0000001 | 25836.00 | 31/03/2014 | 000000134635 | 002460 | 033105 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000461 | 0000001 | 2615.74 | 31/03/2014 | 000000134694 | 002460 | 033104 | 730.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000462 | 0000001 | 789.12 | 31/03/2014 | 000000134635 | 002460 | 033113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000463 | 0000001 | 37214.66 | 31/03/2014 | 000000134635 | 002460 | 033113 | 7366.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000464 | 0000001 | 10324.00 | 31/03/2014 | 000000134678 | 002460 | 033102 | 1094.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000465 | 0000001 | 49.32 | 31/03/2014 | 000000134678 | 002460 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000466 | 0000001 | 16050.00 | 31/03/2014 | 000000081833 | 002460 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000467 | 0000001 | 4560.00 | 31/03/2014 | 000000134635 | 002460 | 033113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000468 | 0000001 | 28156.71 | 31/03/2014 | 000000081833 | 002460 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000469 | 0000001 | 5450.97 | 31/03/2014 | 000000134678 | 002460 | 033104 | 312.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000470 | 0000001 | 2500.00 | 31/03/2014 | 000000134678 | 002460 | 031901 | 453.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000470 | 0000002 | 2500.00 | 31/03/2014 | 000000134678 | 002460 | 091902 | 453.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000471 | 0000001 | 16200.00 | 31/03/2014 | 000000134635 | 002460 | 033107 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000472 | 0000001 | 42810.45 | 31/03/2014 | 000000134678 | 002460 | 033109 | 4870.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000473 | 0000001 | 18474.00 | 31/03/2014 | 000000134678 | 002460 | 033106 | 1786.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000474 | 0000001 | 4344.00 | 31/03/2014 | 000000134694 | 002460 | 033104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000475 | 0000001 | 98.64 | 31/03/2014 | 000000134694 | 002460 | 033104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000177 | 0000002 | 1360.00 | 31/03/2014 | 000000081833 | 002460 | 033108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000388 | 0000001 | 105.00 | 01/04/2014 | 000000081833 | 002460 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000481 | 0000001 | 3700.00 | 01/04/2014 | 000000134635 | 002460 | 006017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000494 | 0000001 | 230.00 | 01/04/2014 | 000000134694 | 002460 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000480 | 0000001 | 20000.00 | 02/04/2014 | 000000165557 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A - FMS/SUS/CONST.DE ACADEMIAS DA S |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000495 | 0000001 | 350.00 | 10/04/2014 | 000000081833 | 002460 | 857277 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000496 | 0000001 | 350.00 | 10/04/2014 | 000000081833 | 002460 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000497 | 0000001 | 4800.00 | 10/04/2014 | 000000081833 | 002460 | 857272 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000498 | 0000001 | 400.00 | 10/04/2014 | 000000081833 | 002460 | 857279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000499 | 0000001 | 4200.00 | 10/04/2014 | 000000081833 | 002460 | 857280 | 357.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000500 | 0000001 | 240.00 | 10/04/2014 | 000000081833 | 002460 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000386 | 0000001 | 611.39 | 10/04/2014 | 000000081833 | 002460 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000387 | 0000001 | 2265.90 | 10/04/2014 | 000000081833 | 002460 | 857274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000488 | 0000001 | 1000.00 | 10/04/2014 | 000000081833 | 002460 | 857281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000541 | 0000001 | 800.00 | 10/04/2014 | 000000081833 | 002460 | 857276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000609 | 0000001 | 7785.00 | 10/04/2014 | 000000106127 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/C10.612-7-MEDIC.GPS.HPER.DIABETE,AS |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000514 | 0000001 | 350.00 | 11/04/2014 | 000000081833 | 002460 | 857284 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000515 | 0000001 | 600.00 | 11/04/2014 | 000000081833 | 002460 | 857286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000516 | 0000001 | 500.00 | 11/04/2014 | 000000081833 | 002460 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000517 | 0000001 | 300.00 | 11/04/2014 | 000000081833 | 002460 | 857285 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000518 | 0000001 | 480.00 | 11/04/2014 | 000000081833 | 002460 | 857287 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000520 | 0000001 | 2210.00 | 11/04/2014 | 000000081833 | 002460 | 857288 | 159.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000521 | 0000001 | 600.00 | 11/04/2014 | 000000081833 | 002460 | 857282 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000522 | 0000001 | 7.40 | 11/04/2014 | 000000081833 | 002460 | 042014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000492 | 0000001 | 2000.00 | 11/04/2014 | 000000081833 | 002460 | 063323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000352 | 0000001 | 138.00 | 11/04/2014 | 000000081833 | 002460 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000353 | 0000001 | 150.00 | 11/04/2014 | 000000081833 | 002460 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000505 | 0000001 | 750.00 | 11/04/2014 | 000000081833 | 002460 | 073600 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000506 | 0000001 | 1140.00 | 11/04/2014 | 000000081833 | 002460 | 016331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000507 | 0000001 | 1600.00 | 11/04/2014 | 000000134635 | 002460 | 009607 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000508 | 0000001 | 3500.00 | 11/04/2014 | 000000134635 | 002460 | 090953 | 706.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000509 | 0000001 | 2000.00 | 11/04/2014 | 000000081833 | 002460 | 094209 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000510 | 0000001 | 2400.00 | 11/04/2014 | 000000081833 | 002460 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000511 | 0000001 | 1700.00 | 11/04/2014 | 000000081833 | 002460 | 008927 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000512 | 0000001 | 1445.00 | 11/04/2014 | 000000081833 | 002460 | 006122 | 104.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000413 | 0000001 | 297.44 | 11/04/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000297 | 0000001 | 1898.40 | 11/04/2014 | 000000081833 | 002460 | 009033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000298 | 0000001 | 1753.50 | 11/04/2014 | 000000081833 | 002460 | 009509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000315 | 0000001 | 2000.00 | 11/04/2014 | 000000081833 | 002460 | 063323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000149 | 0000002 | 296.00 | 11/04/2014 | 000000081833 | 002460 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000531 | 0000001 | 600.00 | 14/04/2014 | 000000081833 | 002460 | 857291 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000532 | 0000001 | 900.00 | 14/04/2014 | 000000081833 | 002460 | 857289 | 64.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000533 | 0000001 | 450.00 | 14/04/2014 | 000000081833 | 002460 | 857290 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000519 | 0000001 | 255.00 | 14/04/2014 | 000000081833 | 002460 | 857292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000536 | 0000001 | 600.00 | 15/04/2014 | 000000081833 | 002460 | 857295 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000537 | 0000001 | 600.00 | 15/04/2014 | 000000081833 | 002460 | 857296 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000484 | 0000001 | 1500.00 | 15/04/2014 | 000000134694 | 002460 | 041501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000485 | 0000001 | 1500.00 | 15/04/2014 | 000000134635 | 002460 | 001650 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000088 | 0000001 | 600.00 | 15/04/2014 | 000000081833 | 002460 | 857294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000486 | 0000001 | 4000.00 | 16/04/2014 | 000000134678 | 002460 | 070181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000482 | 0000001 | 300.00 | 16/04/2014 | 000000134678 | 002460 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000433 | 0000001 | 2875.00 | 16/04/2014 | 000000134678 | 002460 | 001327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000431 | 0000001 | 700.00 | 16/04/2014 | 000000134635 | 002460 | 001328 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000439 | 0000001 | 7682.50 | 16/04/2014 | 000000081833 | 002460 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000354 | 0000001 | 850.00 | 16/04/2014 | 000000081833 | 002460 | 003537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000538 | 0000001 | 620.00 | 16/04/2014 | 000000081833 | 002460 | 857298 | 44.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000493 | 0000001 | 850.00 | 16/04/2014 | 000000081833 | 002460 | 133537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000535 | 0000001 | 1185.81 | 16/04/2014 | 000000134678 | 002460 | 115844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000523 | 0000001 | 12370.38 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000524 | 0000001 | 1032.06 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000525 | 0000001 | 200.91 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000526 | 0000001 | 1413.05 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000527 | 0000001 | 40.95 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000528 | 0000001 | 215.26 | 16/04/2014 | 000000081833 | 002460 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000529 | 0000001 | 417.54 | 16/04/2014 | 000000134635 | 002460 | 114557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000544 | 0000001 | 9418.30 | 22/04/2014 | 000000134678 | 002460 | 124545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000545 | 0000001 | 4064.28 | 22/04/2014 | 000000134678 | 002460 | 115150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000546 | 0000001 | 2282.13 | 22/04/2014 | 000000134678 | 002460 | 115013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000547 | 0000001 | 1199.21 | 22/04/2014 | 000000134678 | 002460 | 114936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000550 | 0000001 | 1552.84 | 22/04/2014 | 000000134694 | 002460 | 115243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000551 | 0000001 | 10987.68 | 22/04/2014 | 000000134635 | 002460 | 124815 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000552 | 0000001 | 5683.92 | 22/04/2014 | 000000134635 | 002460 | 114818 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000553 | 0000001 | 3564.00 | 22/04/2014 | 000000134635 | 002460 | 121548 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000554 | 0000001 | 9364.03 | 22/04/2014 | 000000134635 | 002460 | 124846 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000555 | 0000001 | 4887.74 | 22/04/2014 | 000000081833 | 002460 | 123915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000556 | 0000001 | 31098.12 | 22/04/2014 | 000000081833 | 002460 | 120609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000557 | 0000001 | 17.48 | 22/04/2014 | 000000081833 | 002460 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000558 | 0000001 | 1172.19 | 22/04/2014 | 000000081833 | 002460 | 005532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000364 | 0000001 | 650.00 | 22/04/2014 | 000000081833 | 002460 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000430 | 0000001 | 364.02 | 22/04/2014 | 000000134635 | 002460 | 005302 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000244 | 0000001 | 58.70 | 22/04/2014 | 000000081833 | 002460 | 004981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000245 | 0000001 | 1086.15 | 22/04/2014 | 000000081833 | 002460 | 037175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000246 | 0000001 | 398.00 | 22/04/2014 | 000000081833 | 002460 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000559 | 0000001 | 735.00 | 23/04/2014 | 000000081833 | 002460 | 857299 | 52.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000565 | 0000001 | 130.54 | 24/04/2014 | 000000134678 | 002460 | 172921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000479 | 0000001 | 1410.00 | 24/04/2014 | 000000134678 | 002460 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000487 | 0000001 | 4500.00 | 28/04/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000571 | 0000001 | 7.40 | 28/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000566 | 0000001 | 5004.50 | 29/04/2014 | 000000107085 | 002460 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000567 | 0000001 | 8120.00 | 29/04/2014 | 000000134651 | 002460 | 130846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000568 | 0000001 | 1058.40 | 29/04/2014 | 000000134651 | 002460 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000569 | 0000001 | 20003.88 | 29/04/2014 | 000000107085 | 002460 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000560 | 0000001 | 25000.20 | 29/04/2014 | 000000107085 | 002460 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000573 | 0000001 | 330.00 | 29/04/2014 | 000000081833 | 002460 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000575 | 0000001 | 7.13 | 30/04/2014 | 000000081833 | 002460 | 043007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000576 | 0000001 | 9.61 | 30/04/2014 | 000000081833 | 002460 | 043008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000577 | 0000001 | 19.67 | 30/04/2014 | 000000081833 | 002460 | 161449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000578 | 0000001 | 20.89 | 30/04/2014 | 000000081833 | 002460 | 043010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000579 | 0000001 | 31.98 | 30/04/2014 | 000000081833 | 002460 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000580 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000582 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000583 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000584 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000585 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000586 | 0000001 | 7.40 | 30/04/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000587 | 0000001 | 45307.36 | 30/04/2014 | 000000081833 | 002460 | 043006 | 21276.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000589 | 0000001 | 468.54 | 30/04/2014 | 000000081833 | 002460 | 043006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000590 | 0000001 | 50774.33 | 30/04/2014 | 000000081833 | 002460 | 043006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000591 | 0000001 | 30550.80 | 30/04/2014 | 000000134635 | 002460 | 043001 | 4011.81 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000592 | 0000001 | 25836.00 | 30/04/2014 | 000000134635 | 002460 | 043004 | 2997.53 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000593 | 0000001 | 37543.98 | 30/04/2014 | 000000134635 | 002460 | 043012 | 7394.99 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000594 | 0000001 | 789.12 | 30/04/2014 | 000000134635 | 002460 | 043012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000595 | 0000001 | 16050.00 | 30/04/2014 | 000000081833 | 002460 | 043006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000596 | 0000001 | 11048.00 | 30/04/2014 | 000000134678 | 002460 | 043004 | 1152.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000597 | 0000001 | 49.32 | 30/04/2014 | 000000134678 | 002460 | 043004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000598 | 0000001 | 28418.00 | 30/04/2014 | 000000081833 | 002460 | 043006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000599 | 0000001 | 7410.00 | 30/04/2014 | 000000134635 | 002460 | 043012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000600 | 0000001 | 924.00 | 30/04/2014 | 000000134678 | 002460 | 043006 | 57.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000601 | 0000001 | 16200.00 | 30/04/2014 | 000000134635 | 002460 | 043006 | 2058.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000602 | 0000001 | 5124.00 | 30/04/2014 | 000000134678 | 002460 | 043013 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000603 | 0000001 | 18274.00 | 30/04/2014 | 000000134678 | 002460 | 043008 | 1701.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000604 | 0000001 | 40816.00 | 30/04/2014 | 000000134678 | 002460 | 043011 | 4485.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000605 | 0000001 | 4344.00 | 30/04/2014 | 000000134694 | 002460 | 043004 | 739.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000606 | 0000001 | 98.64 | 30/04/2014 | 000000134694 | 002460 | 043004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000607 | 0000001 | 5000.00 | 30/04/2014 | 000000134678 | 002460 | 043002 | 615.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000608 | 0000001 | 2727.07 | 30/04/2014 | 000000134694 | 002460 | 043004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000539 | 0000001 | 2371.00 | 30/04/2014 | 000000081833 | 002460 | 043012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000615 | 0000001 | 1320.54 | 05/05/2014 | 000000081833 | 002460 | 132028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000635 | 0000001 | 1800.00 | 05/05/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000636 | 0000001 | 3700.00 | 06/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000621 | 0000001 | 4000.00 | 06/05/2014 | 000000134678 | 002460 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000623 | 0000001 | 200.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000624 | 0000001 | 200.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000625 | 0000001 | 200.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000626 | 0000001 | 200.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000627 | 0000001 | 200.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000628 | 0000001 | 200.00 | 06/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000629 | 0000001 | 200.00 | 06/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000630 | 0000001 | 200.00 | 06/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000631 | 0000001 | 750.00 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000632 | 0000001 | 358.80 | 06/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000633 | 0000001 | 971.47 | 06/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000634 | 0000001 | 1079.38 | 06/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000610 | 0000001 | 2875.00 | 06/05/2014 | 000000134678 | 002460 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000637 | 0000001 | 619.50 | 07/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000574 | 0000001 | 1500.00 | 08/05/2014 | 000000134635 | 002460 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000646 | 0000001 | 4200.00 | 09/05/2014 | 000000081833 | 002460 | 857301 | 355.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000647 | 0000001 | 240.00 | 09/05/2014 | 000000081833 | 002460 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000648 | 0000001 | 2210.00 | 09/05/2014 | 000000081833 | 002460 | 857303 | 159.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000651 | 0000001 | 4800.00 | 09/05/2014 | 000000081833 | 002460 | 857300 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000655 | 0000001 | 8426.88 | 12/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000656 | 0000001 | 6729.96 | 12/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000657 | 0000001 | 799.73 | 12/05/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000664 | 0000001 | 800.00 | 12/05/2014 | 000000081833 | 002460 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000665 | 0000001 | 300.00 | 12/05/2014 | 000000081833 | 002460 | 857306 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000666 | 0000001 | 600.00 | 12/05/2014 | 000000081833 | 002460 | 857307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000667 | 0000001 | 600.00 | 12/05/2014 | 000000081833 | 002460 | 857314 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000668 | 0000001 | 500.00 | 12/05/2014 | 000000081833 | 002460 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000669 | 0000001 | 480.00 | 12/05/2014 | 000000081833 | 002460 | 857312 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000670 | 0000001 | 350.00 | 12/05/2014 | 000000081833 | 002460 | 857310 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000671 | 0000001 | 350.00 | 12/05/2014 | 000000081833 | 002460 | 857309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000483 | 0000001 | 84.00 | 12/05/2014 | 000000081833 | 002460 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000273 | 0000001 | 600.00 | 12/05/2014 | 000000081833 | 002460 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000672 | 0000001 | 3500.00 | 13/05/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000673 | 0000001 | 1600.00 | 13/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000674 | 0000001 | 4763.00 | 13/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000675 | 0000001 | 750.00 | 13/05/2014 | 000000081833 | 002460 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000676 | 0000001 | 7.80 | 13/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000677 | 0000001 | 2400.00 | 13/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000611 | 0000001 | 2450.00 | 13/05/2014 | 000000134678 | 002460 | 013467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000612 | 0000001 | 3675.00 | 13/05/2014 | 000000134678 | 002460 | 662460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000588 | 0000001 | 1728.00 | 13/05/2014 | 000000081833 | 002460 | 052109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000622 | 0000001 | 2450.00 | 14/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000618 | 0000001 | 3240.00 | 14/05/2014 | 000000134678 | 002460 | 004716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000619 | 0000001 | 3185.00 | 14/05/2014 | 000000134678 | 002460 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000678 | 0000001 | 152.87 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000679 | 0000001 | 218.21 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000680 | 0000001 | 143.56 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000681 | 0000001 | 23.50 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000682 | 0000001 | 19.27 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000683 | 0000001 | 1050.00 | 14/05/2014 | 000000081833 | 002460 | 000000 | 98.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000684 | 0000001 | 2000.00 | 14/05/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000685 | 0000001 | 1200.00 | 14/05/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000686 | 0000001 | 7.80 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000530 | 0000001 | 346.50 | 14/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000687 | 0000001 | 2540.00 | 15/05/2014 | 000000081833 | 002460 | 000000 | 441.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000688 | 0000001 | 750.00 | 15/05/2014 | 000000081833 | 002460 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000689 | 0000001 | 1615.00 | 15/05/2014 | 000000081833 | 002460 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000690 | 0000001 | 1615.00 | 15/05/2014 | 000000081833 | 002460 | 000000 | 116.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000691 | 0000001 | 440.00 | 15/05/2014 | 000000081833 | 002460 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000692 | 0000001 | 400.00 | 15/05/2014 | 000000081833 | 002460 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000693 | 0000001 | 7.80 | 15/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000694 | 0000001 | 7.80 | 15/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000695 | 0000001 | 9.51 | 15/05/2014 | 000000081833 | 002460 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000696 | 0000001 | 600.00 | 15/05/2014 | 000000081833 | 002460 | 857316 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000364 | 0000002 | 650.00 | 15/05/2014 | 000000081833 | 002460 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000652 | 0000001 | 2544.57 | 15/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000653 | 0000001 | 2434.08 | 15/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000654 | 0000001 | 1863.01 | 15/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000700 | 0000001 | 1000.00 | 16/05/2014 | 000000081833 | 002460 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000658 | 0000001 | 396.94 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000659 | 0000001 | 1829.03 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000660 | 0000001 | 36.75 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000661 | 0000001 | 132.32 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000662 | 0000001 | 190.33 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000663 | 0000001 | 4304.09 | 16/05/2014 | 000000081833 | 002460 | 145539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000701 | 0000001 | 1330.00 | 19/05/2014 | 000000081833 | 002460 | 857321 | 95.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000703 | 0000001 | 1200.00 | 19/05/2014 | 000000081833 | 002460 | 857322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000704 | 0000001 | 600.00 | 19/05/2014 | 000000081833 | 002460 | 857323 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000722 | 0000001 | 7.80 | 20/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000723 | 0000001 | 7.80 | 20/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000724 | 0000001 | 7.80 | 20/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000706 | 0000001 | 8189.40 | 20/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000707 | 0000001 | 799.73 | 20/05/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000708 | 0000001 | 6548.07 | 20/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000709 | 0000001 | 3901.50 | 20/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000710 | 0000001 | 6721.17 | 20/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000711 | 0000001 | 5683.92 | 20/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000712 | 0000001 | 1630.20 | 20/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000713 | 0000001 | 3564.00 | 20/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000714 | 0000001 | 1127.28 | 20/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000715 | 0000001 | 8979.52 | 20/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000716 | 0000001 | 4020.28 | 20/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000717 | 0000001 | 203.28 | 20/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000718 | 0000001 | 2441.41 | 20/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000719 | 0000001 | 599.95 | 20/05/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000444 | 0000001 | 2000.00 | 20/05/2014 | 000000081833 | 002460 | 029615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000540 | 0000001 | 180.00 | 20/05/2014 | 000000081833 | 002460 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000504 | 0000001 | 850.00 | 20/05/2014 | 000000081833 | 002460 | 008113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000572 | 0000001 | 2000.00 | 20/05/2014 | 000000081833 | 002460 | 001533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000542 | 0000001 | 30.00 | 20/05/2014 | 000000081833 | 002460 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000543 | 0000001 | 70.00 | 20/05/2014 | 000000081833 | 002460 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000728 | 0000001 | 600.00 | 21/05/2014 | 000000081833 | 002460 | 857324 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000729 | 0000001 | 760.00 | 22/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000730 | 0000001 | 7.80 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000731 | 0000001 | 7.80 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000725 | 0000001 | 7.80 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000705 | 0000001 | 7.80 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000702 | 0000001 | 420.00 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000644 | 0000001 | 394.30 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000645 | 0000001 | 1883.40 | 22/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000650 | 0000001 | 7.80 | 22/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000699 | 0000001 | 683.68 | 22/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000735 | 0000001 | 118.52 | 26/05/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000736 | 0000001 | 260.00 | 26/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000737 | 0000001 | 9.93 | 27/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000001 | 14.45 | 27/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000489 | 0000001 | 3983.00 | 27/05/2014 | 000000107085 | 002460 | 010708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000490 | 0000001 | 2202.00 | 27/05/2014 | 000000107085 | 002460 | 662460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000491 | 0000001 | 403.60 | 27/05/2014 | 000000134651 | 002460 | 005718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000613 | 0000001 | 4619.42 | 27/05/2014 | 000000107085 | 002460 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000614 | 0000001 | 4500.00 | 29/05/2014 | 000000134678 | 002460 | 002905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000740 | 0000001 | 1590.00 | 29/05/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000741 | 0000001 | 270.00 | 29/05/2014 | 000000081833 | 002460 | 857328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000742 | 0000001 | 600.00 | 29/05/2014 | 000000081833 | 002460 | 857327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000743 | 0000001 | 600.00 | 29/05/2014 | 000000081833 | 002460 | 857326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000744 | 0000001 | 600.00 | 29/05/2014 | 000000081833 | 002460 | 857325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000745 | 0000001 | 33.97 | 29/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000746 | 0000001 | 7.80 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000747 | 0000001 | 7.80 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000748 | 0000001 | 7.80 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000749 | 0000001 | 7.80 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000750 | 0000001 | 7.80 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000751 | 0000001 | 1898.66 | 30/05/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000752 | 0000001 | 343.57 | 30/05/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000753 | 0000001 | 48020.29 | 30/05/2014 | 000000081833 | 002460 | 053006 | 21565.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000754 | 0000001 | 468.54 | 30/05/2014 | 000000081833 | 002460 | 053006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000755 | 0000001 | 51185.29 | 30/05/2014 | 000000081833 | 002460 | 053006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000756 | 0000001 | 30768.00 | 30/05/2014 | 000000134635 | 002460 | 053003 | 4029.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000757 | 0000001 | 25836.00 | 30/05/2014 | 000000134635 | 002460 | 053007 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000758 | 0000001 | 37214.66 | 30/05/2014 | 000000134635 | 002460 | 053013 | 7995.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000759 | 0000001 | 789.12 | 30/05/2014 | 000000134635 | 002460 | 053013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000760 | 0000001 | 2896.00 | 30/05/2014 | 000000134694 | 002460 | 053004 | 752.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000761 | 0000001 | 11048.00 | 30/05/2014 | 000000134678 | 002460 | 053002 | 1152.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000762 | 0000001 | 49.32 | 30/05/2014 | 000000134678 | 002460 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000763 | 0000001 | 16050.00 | 30/05/2014 | 000000081833 | 002460 | 053006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000764 | 0000001 | 28418.00 | 30/05/2014 | 000000081833 | 002460 | 053006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000765 | 0000001 | 7410.00 | 30/05/2014 | 000000134635 | 002460 | 053013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000766 | 0000001 | 5124.00 | 30/05/2014 | 000000134678 | 002460 | 053004 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000767 | 0000001 | 16200.00 | 30/05/2014 | 000000134635 | 002460 | 053005 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000768 | 0000001 | 18924.00 | 30/05/2014 | 000000134678 | 002460 | 053006 | 1810.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000769 | 0000001 | 46690.00 | 30/05/2014 | 000000134678 | 002460 | 053009 | 5158.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000770 | 0000001 | 4344.00 | 30/05/2014 | 000000134694 | 002460 | 053004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000771 | 0000001 | 98.64 | 30/05/2014 | 000000134694 | 002460 | 053004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000774 | 0000001 | 1800.00 | 02/06/2014 | 000000134635 | 002460 | 060201 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000782 | 0000001 | 500.00 | 03/06/2014 | 000000081833 | 002460 | 857330 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000783 | 0000001 | 7.80 | 03/06/2014 | 000000081833 | 002460 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000896 | 0000001 | 3700.00 | 03/06/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000501 | 0000001 | 1379.00 | 03/06/2014 | 000000081833 | 002460 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000502 | 0000001 | 288.00 | 03/06/2014 | 000000081833 | 002460 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000503 | 0000001 | 100.00 | 03/06/2014 | 000000081833 | 002460 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000001 | 2770.00 | 03/06/2014 | 000000081833 | 002460 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000362 | 0000001 | 887.00 | 03/06/2014 | 000000081833 | 002460 | 857329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000363 | 0000001 | 953.00 | 03/06/2014 | 000000081833 | 002460 | 857329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000411 | 0000001 | 2132.00 | 03/06/2014 | 000000081833 | 002460 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000412 | 0000001 | 93.00 | 03/06/2014 | 000000081833 | 002460 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000344 | 0000001 | 111.00 | 03/06/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000784 | 0000001 | 145.87 | 04/06/2014 | 000000081833 | 002460 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000779 | 0000001 | 4000.00 | 04/06/2014 | 000000134678 | 002460 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000785 | 0000001 | 1300.00 | 05/06/2014 | 000000081833 | 002460 | 857331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000739 | 0000001 | 2000.00 | 10/06/2014 | 000000081833 | 002460 | 001629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000803 | 0000001 | 740.00 | 10/06/2014 | 000000081833 | 002460 | 857349 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000804 | 0000001 | 1700.00 | 10/06/2014 | 000000081833 | 002460 | 160946 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000805 | 0000001 | 120.00 | 10/06/2014 | 000000081833 | 002460 | 857332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000806 | 0000001 | 120.00 | 10/06/2014 | 000000081833 | 002460 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000807 | 0000001 | 3500.00 | 10/06/2014 | 000000134635 | 002460 | 160625 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000808 | 0000001 | 600.00 | 10/06/2014 | 000000081833 | 002460 | 857342 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000809 | 0000001 | 480.00 | 10/06/2014 | 000000081833 | 002460 | 857337 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000810 | 0000001 | 350.00 | 10/06/2014 | 000000081833 | 002460 | 857351 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000811 | 0000001 | 400.00 | 10/06/2014 | 000000081833 | 002460 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000812 | 0000001 | 2380.00 | 10/06/2014 | 000000081833 | 002460 | 857350 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000813 | 0000001 | 2400.00 | 10/06/2014 | 000000081833 | 002460 | 160114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000814 | 0000001 | 1200.00 | 10/06/2014 | 000000081833 | 002460 | 160318 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000815 | 0000001 | 2000.00 | 10/06/2014 | 000000081833 | 002460 | 160211 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000816 | 0000001 | 500.00 | 10/06/2014 | 000000081833 | 002460 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000817 | 0000001 | 600.00 | 10/06/2014 | 000000081833 | 002460 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000818 | 0000001 | 1600.00 | 10/06/2014 | 000000134635 | 002460 | 160703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000819 | 0000001 | 300.00 | 10/06/2014 | 000000081833 | 002460 | 857345 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000001 | 500.00 | 10/06/2014 | 000000081833 | 002460 | 857346 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000821 | 0000001 | 1700.00 | 10/06/2014 | 000000081833 | 002460 | 161018 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000822 | 0000001 | 240.00 | 10/06/2014 | 000000081833 | 002460 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000001 | 800.00 | 10/06/2014 | 000000081833 | 002460 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000824 | 0000001 | 600.00 | 10/06/2014 | 000000081833 | 002460 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000825 | 0000001 | 350.00 | 10/06/2014 | 000000081833 | 002460 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000826 | 0000001 | 350.00 | 10/06/2014 | 000000081833 | 002460 | 857336 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000898 | 0000001 | 500.00 | 10/06/2014 | 000000081833 | 002460 | 857340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000894 | 0000001 | 4800.00 | 10/06/2014 | 000000081833 | 002460 | 857347 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000790 | 0000001 | 57.40 | 11/06/2014 | 000000081833 | 002460 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000791 | 0000001 | 1820.18 | 11/06/2014 | 000000081833 | 002460 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000792 | 0000001 | 129.15 | 11/06/2014 | 000000081833 | 002460 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000793 | 0000001 | 35.62 | 11/06/2014 | 000000081833 | 002460 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000794 | 0000001 | 7853.42 | 11/06/2014 | 000000081833 | 002460 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000795 | 0000001 | 1561.25 | 11/06/2014 | 000000134678 | 002460 | 110614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000796 | 0000001 | 2763.03 | 11/06/2014 | 000000134635 | 002460 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000797 | 0000001 | 3701.48 | 11/06/2014 | 000000134635 | 002460 | 133859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000831 | 0000001 | 600.00 | 11/06/2014 | 000000081833 | 002460 | 857352 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000832 | 0000001 | 7.80 | 11/06/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000775 | 0000001 | 850.00 | 11/06/2014 | 000000081833 | 002460 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000788 | 0000001 | 300.00 | 11/06/2014 | 000000134678 | 002460 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000772 | 0000001 | 547.68 | 11/06/2014 | 000000081833 | 002460 | 025364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000445 | 0000001 | 864.00 | 11/06/2014 | 000000081833 | 002460 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000638 | 0000001 | 850.00 | 11/06/2014 | 000000081833 | 002460 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000432 | 0000001 | 600.00 | 13/06/2014 | 000000081833 | 002460 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000428 | 0000001 | 197.21 | 13/06/2014 | 000000081833 | 002460 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000429 | 0000001 | 1172.36 | 13/06/2014 | 000000081833 | 002460 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000773 | 0000001 | 125.47 | 13/06/2014 | 000000081833 | 002460 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000549 | 0000001 | 700.00 | 13/06/2014 | 000000134635 | 002460 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000780 | 0000001 | 4500.00 | 13/06/2014 | 000000134678 | 002460 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000781 | 0000001 | 3240.00 | 13/06/2014 | 000000134678 | 002460 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000786 | 0000001 | 1296.65 | 13/06/2014 | 000000081833 | 002460 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000776 | 0000001 | 2450.00 | 13/06/2014 | 000000134678 | 002460 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000777 | 0000001 | 2695.00 | 13/06/2014 | 000000134678 | 002460 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000778 | 0000001 | 5520.00 | 13/06/2014 | 000000134678 | 002460 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000726 | 0000001 | 700.00 | 13/06/2014 | 000000134635 | 002460 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000833 | 0000001 | 750.00 | 13/06/2014 | 000000081833 | 002460 | 141926 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000799 | 0000001 | 60.00 | 16/06/2014 | 000000081833 | 002460 | 061602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000800 | 0000001 | 429.90 | 16/06/2014 | 000000081833 | 002460 | 061601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000649 | 0000001 | 304.00 | 16/06/2014 | 000000081833 | 002460 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000837 | 0000001 | 15.60 | 16/06/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000841 | 0000001 | 900.00 | 18/06/2014 | 000000081833 | 002460 | 857356 | 64.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000842 | 0000001 | 131.31 | 18/06/2014 | 000000081833 | 002460 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000843 | 0000001 | 6.91 | 18/06/2014 | 000000081833 | 002460 | 061803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000844 | 0000001 | 36.54 | 18/06/2014 | 000000081833 | 002460 | 061802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000845 | 0000001 | 244.26 | 18/06/2014 | 000000081833 | 002460 | 061804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000846 | 0000001 | 6.62 | 18/06/2014 | 000000081833 | 002460 | 061805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000847 | 0000001 | 100.00 | 18/06/2014 | 000000134635 | 002460 | 061802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000848 | 0000001 | 100.00 | 18/06/2014 | 000000134635 | 002460 | 061803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000849 | 0000001 | 100.00 | 18/06/2014 | 000000134635 | 002460 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000001 | 4163.28 | 20/06/2014 | 000000134678 | 002460 | 111418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000851 | 0000001 | 1127.28 | 20/06/2014 | 000000134678 | 002460 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000852 | 0000001 | 10721.80 | 20/06/2014 | 000000134678 | 002460 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000853 | 0000001 | 1417.48 | 20/06/2014 | 000000081833 | 002460 | 100714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000854 | 0000001 | 1614.50 | 20/06/2014 | 000000134694 | 002460 | 121257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000855 | 0000001 | 2441.41 | 20/06/2014 | 000000134678 | 002460 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000856 | 0000001 | 9991.03 | 20/06/2014 | 000000134635 | 002460 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000857 | 0000001 | 5683.92 | 20/06/2014 | 000000134635 | 002460 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000858 | 0000001 | 3564.00 | 20/06/2014 | 000000134635 | 002460 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000859 | 0000001 | 6768.96 | 20/06/2014 | 000000134635 | 002460 | 006768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000860 | 0000001 | 31711.27 | 20/06/2014 | 000000081833 | 002460 | 095828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000697 | 0000001 | 1860.00 | 23/06/2014 | 000000134635 | 002460 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000698 | 0000001 | 1860.00 | 23/06/2014 | 000000134678 | 002460 | 007871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000616 | 0000001 | 82.25 | 26/06/2014 | 000000081833 | 002460 | 144616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000732 | 0000001 | 655.15 | 26/06/2014 | 000000134635 | 002460 | 053729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000789 | 0000001 | 78.75 | 26/06/2014 | 000000081833 | 002460 | 144616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000866 | 0000001 | 800.00 | 27/06/2014 | 000000134635 | 002460 | 142041 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000867 | 0000001 | 600.00 | 30/06/2014 | 000000081833 | 002460 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000868 | 0000001 | 600.00 | 30/06/2014 | 000000081833 | 002460 | 857358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000869 | 0000001 | 600.00 | 30/06/2014 | 000000081833 | 002460 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000001 | 1900.00 | 30/06/2014 | 000000134678 | 002460 | 115326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000871 | 0000001 | 8420.88 | 30/06/2014 | 000000081833 | 002460 | 063007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000872 | 0000001 | 6729.96 | 30/06/2014 | 000000134635 | 002460 | 063014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000873 | 0000001 | 799.73 | 30/06/2014 | 000000134694 | 002460 | 063005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000874 | 0000001 | 1800.00 | 30/06/2014 | 000000134635 | 002460 | 063015 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000875 | 0000001 | 46840.56 | 30/06/2014 | 000000081833 | 002460 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000001 | 443.88 | 30/06/2014 | 000000081833 | 002460 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000877 | 0000001 | 50558.00 | 30/06/2014 | 000000081833 | 002460 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000878 | 0000001 | 41478.00 | 30/06/2014 | 000000134635 | 002460 | 063013 | 5880.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000879 | 0000001 | 25836.00 | 30/06/2014 | 000000134635 | 002460 | 063002 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000880 | 0000001 | 35568.00 | 30/06/2014 | 000000134635 | 002460 | 063008 | 8500.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000881 | 0000001 | 739.80 | 30/06/2014 | 000000134635 | 002460 | 063008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000882 | 0000001 | 2896.00 | 30/06/2014 | 000000134694 | 002460 | 063004 | 752.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000883 | 0000001 | 11048.00 | 30/06/2014 | 000000134678 | 002460 | 063010 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000884 | 0000001 | 49.32 | 30/06/2014 | 000000134678 | 002460 | 063010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000885 | 0000001 | 16050.00 | 30/06/2014 | 000000081833 | 002460 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000886 | 0000001 | 28418.00 | 30/06/2014 | 000000081833 | 002460 | 063006 | 20986.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000887 | 0000001 | 7410.00 | 30/06/2014 | 000000134635 | 002460 | 063008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000888 | 0000001 | 5124.00 | 30/06/2014 | 000000134678 | 002460 | 063007 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000889 | 0000001 | 16200.00 | 30/06/2014 | 000000134635 | 002460 | 063010 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000890 | 0000001 | 18724.00 | 30/06/2014 | 000000134678 | 002460 | 063005 | 1752.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000891 | 0000001 | 46740.00 | 30/06/2014 | 000000134678 | 002460 | 063003 | 5158.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000892 | 0000001 | 4344.00 | 30/06/2014 | 000000134694 | 002460 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000893 | 0000001 | 98.64 | 30/06/2014 | 000000134694 | 002460 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000895 | 0000001 | 46.80 | 30/06/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000916 | 0000001 | 915.00 | 01/07/2014 | 000000081833 | 002460 | 857360 | 65.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000925 | 0000001 | 116.25 | 08/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000906 | 0000001 | 7.50 | 09/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000911 | 0000001 | 3185.00 | 09/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000912 | 0000001 | 5250.00 | 09/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000913 | 0000001 | 2450.00 | 09/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000914 | 0000001 | 2500.00 | 09/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000915 | 0000001 | 99.47 | 09/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000928 | 0000001 | 21.40 | 09/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000929 | 0000001 | 154.10 | 09/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000930 | 0000001 | 123.86 | 09/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000931 | 0000001 | 2534.42 | 09/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000932 | 0000001 | 3121.42 | 09/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000933 | 0000001 | 10124.06 | 11/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000001 | 220.00 | 11/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000935 | 0000001 | 1122.65 | 11/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000936 | 0000001 | 300.00 | 11/07/2014 | 000000081833 | 002460 | 857376 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000937 | 0000001 | 3500.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000938 | 0000001 | 800.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000939 | 0000001 | 1600.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000940 | 0000001 | 1360.00 | 11/07/2014 | 000000081833 | 002460 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000941 | 0000001 | 1530.00 | 11/07/2014 | 000000081833 | 002460 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000942 | 0000001 | 2400.00 | 11/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000943 | 0000001 | 1200.00 | 11/07/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000944 | 0000001 | 2000.00 | 11/07/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000945 | 0000001 | 450.00 | 11/07/2014 | 000000081833 | 002460 | 857365 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000946 | 0000001 | 600.00 | 11/07/2014 | 000000081833 | 002460 | 857366 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000947 | 0000001 | 600.00 | 11/07/2014 | 000000081833 | 002460 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000948 | 0000001 | 480.00 | 11/07/2014 | 000000081833 | 002460 | 857368 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000949 | 0000001 | 350.00 | 11/07/2014 | 000000081833 | 002460 | 857373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000950 | 0000001 | 240.00 | 11/07/2014 | 000000081833 | 002460 | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000951 | 0000001 | 2210.00 | 11/07/2014 | 000000081833 | 002460 | 857363 | 159.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000952 | 0000001 | 4800.00 | 11/07/2014 | 000000081833 | 002460 | 857362 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000953 | 0000001 | 400.00 | 11/07/2014 | 000000081833 | 002460 | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000954 | 0000001 | 600.00 | 11/07/2014 | 000000081833 | 002460 | 857375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000955 | 0000001 | 500.00 | 11/07/2014 | 000000081833 | 002460 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000862 | 0000001 | 2400.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000863 | 0000001 | 1663.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000864 | 0000001 | 700.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000903 | 0000001 | 0.03 | 11/07/2014 | 000000081833 | 002460 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000904 | 0000001 | 5663.90 | 11/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000905 | 0000001 | 470.00 | 11/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000920 | 0000001 | 250.00 | 11/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000921 | 0000001 | 4500.00 | 11/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000975 | 0000001 | 350.00 | 11/07/2014 | 000000081833 | 002460 | 857371 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000801 | 0000001 | 38.50 | 11/07/2014 | 000000081833 | 002460 | 017566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000802 | 0000001 | 192.50 | 11/07/2014 | 000000081833 | 002460 | 017566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000639 | 0000001 | 2324.30 | 11/07/2014 | 000000081833 | 002460 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000640 | 0000001 | 1098.86 | 11/07/2014 | 000000081833 | 002460 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000641 | 0000001 | 1188.67 | 11/07/2014 | 000000081833 | 002460 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000548 | 0000001 | 600.00 | 14/07/2014 | 000000081833 | 002460 | 857361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000962 | 0000001 | 600.00 | 14/07/2014 | 000000081833 | 002460 | 857501 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000963 | 0000001 | 750.00 | 14/07/2014 | 000000081833 | 002460 | 857379 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000964 | 0000001 | 1950.00 | 14/07/2014 | 000000081833 | 002460 | 857380 | 140.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000958 | 0000001 | 900.00 | 14/07/2014 | 000000081833 | 002460 | 857377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000959 | 0000001 | 1330.00 | 14/07/2014 | 000000081833 | 002460 | 857378 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000968 | 0000001 | 1000.00 | 15/07/2014 | 000000081833 | 002460 | 857502 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000969 | 0000001 | 580.00 | 15/07/2014 | 000000081833 | 002460 | 857504 | 41.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000900 | 0000001 | 7821.30 | 15/07/2014 | 000000081833 | 002460 | 857503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001074 | 0000001 | 800.00 | 15/07/2014 | 000000081833 | 002460 | 857370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000907 | 0000001 | 980.00 | 16/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000908 | 0000001 | 790.44 | 16/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000970 | 0000001 | 750.00 | 16/07/2014 | 000000081833 | 002460 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000966 | 0000001 | 540.00 | 16/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000960 | 0000001 | 200.00 | 16/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000961 | 0000001 | 1300.00 | 16/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000922 | 0000001 | 850.00 | 16/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000827 | 0000001 | 2000.00 | 16/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000828 | 0000001 | 2771.10 | 16/07/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000899 | 0000001 | 782.00 | 17/07/2014 | 000000081833 | 002460 | 857505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001054 | 0000001 | 891.00 | 17/07/2014 | 000000081833 | 002460 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000982 | 0000001 | 20905.72 | 18/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000983 | 0000001 | 1653.29 | 18/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000984 | 0000001 | 10282.80 | 18/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000985 | 0000001 | 4119.28 | 18/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000986 | 0000001 | 1127.28 | 18/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000987 | 0000001 | 2441.41 | 18/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000988 | 0000001 | 9125.16 | 18/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000989 | 0000001 | 5683.92 | 18/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000990 | 0000001 | 637.12 | 18/07/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000991 | 0000001 | 3564.00 | 18/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000992 | 0000001 | 1630.20 | 18/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000974 | 0000001 | 1080.00 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000909 | 0000001 | 2875.00 | 22/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000917 | 0000001 | 3240.00 | 22/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000918 | 0000001 | 600.00 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000919 | 0000001 | 4000.00 | 22/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000976 | 0000001 | 7.80 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001003 | 0000001 | 6.17 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001004 | 0000001 | 36.54 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001005 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001006 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001007 | 0000001 | 149.38 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001008 | 0000001 | 93.62 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001009 | 0000001 | 68.60 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001010 | 0000001 | 25.12 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001011 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001012 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001013 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001014 | 0000001 | 25.12 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001015 | 0000001 | 47.66 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001016 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001017 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001018 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001019 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001020 | 0000001 | 677.77 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001021 | 0000001 | 547.74 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001022 | 0000001 | 547.74 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001023 | 0000001 | 547.74 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001024 | 0000001 | 50.95 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001025 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001026 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001027 | 0000001 | 55.94 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001028 | 0000001 | 24.49 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001029 | 0000001 | 26.06 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001030 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001031 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001032 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001033 | 0000001 | 49.64 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001034 | 0000001 | 70.27 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001035 | 0000001 | 212.23 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001036 | 0000001 | 242.11 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000720 | 0000001 | 680.00 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000721 | 0000001 | 680.00 | 22/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001037 | 0000001 | 100.00 | 24/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001038 | 0000001 | 100.00 | 24/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001039 | 0000001 | 100.00 | 24/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000923 | 0000001 | 783.50 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000926 | 0000001 | 183.65 | 24/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000927 | 0000001 | 91.59 | 24/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000910 | 0000001 | 336.00 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001075 | 0000001 | 3700.00 | 24/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000995 | 0000001 | 291.00 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000996 | 0000001 | 3000.00 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000997 | 0000001 | 10119.87 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000998 | 0000001 | 3071.06 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000999 | 0000001 | 2049.01 | 24/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001000 | 0000001 | 23.22 | 24/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001001 | 0000001 | 24.49 | 24/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001002 | 0000001 | 24.49 | 24/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000971 | 0000001 | 1512.00 | 25/07/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001040 | 0000001 | 80.00 | 25/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000835 | 0000001 | 853.85 | 25/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000798 | 0000001 | 2470.25 | 25/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000534 | 0000001 | 3240.00 | 25/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001041 | 0000001 | 32.85 | 28/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001042 | 0000001 | 24.49 | 28/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000977 | 0000001 | 198.00 | 29/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000978 | 0000001 | 208.80 | 29/07/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000901 | 0000001 | 52.00 | 29/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000902 | 0000001 | 27.00 | 29/07/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001055 | 0000001 | 49652.10 | 30/07/2014 | 000000081833 | 002460 | 073006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001056 | 0000001 | 493.20 | 30/07/2014 | 000000081833 | 002460 | 073006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001057 | 0000001 | 50483.00 | 30/07/2014 | 000000081833 | 002460 | 073006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001058 | 0000001 | 46068.00 | 30/07/2014 | 000000134635 | 002460 | 073003 | 7136.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001059 | 0000001 | 25836.00 | 30/07/2014 | 000000134635 | 002460 | 073014 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001060 | 0000001 | 37963.81 | 30/07/2014 | 000000134635 | 002460 | 073009 | 9455.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001061 | 0000001 | 2896.00 | 30/07/2014 | 000000134694 | 002460 | 073004 | 754.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001062 | 0000001 | 11048.00 | 30/07/2014 | 000000134678 | 002460 | 073010 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001063 | 0000001 | 49.32 | 30/07/2014 | 000000134678 | 002460 | 073010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001064 | 0000001 | 16050.00 | 30/07/2014 | 000000081833 | 002460 | 073006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001065 | 0000001 | 28418.00 | 30/07/2014 | 000000081833 | 002460 | 073006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001066 | 0000001 | 8112.00 | 30/07/2014 | 000000134635 | 002460 | 073009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001067 | 0000001 | 5124.00 | 30/07/2014 | 000000134678 | 002460 | 073007 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001068 | 0000001 | 16200.00 | 30/07/2014 | 000000134635 | 002460 | 073015 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001069 | 0000001 | 18624.00 | 30/07/2014 | 000000134678 | 002460 | 073005 | 1786.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001070 | 0000001 | 46690.00 | 30/07/2014 | 000000134678 | 002460 | 073003 | 5158.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001071 | 0000001 | 4544.00 | 30/07/2014 | 000000134694 | 002460 | 073004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001072 | 0000001 | 2300.00 | 30/07/2014 | 000000081833 | 002460 | 073008 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001073 | 0000001 | 98.64 | 30/07/2014 | 000000134694 | 002460 | 073004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001050 | 0000001 | 46.80 | 30/07/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001051 | 0000001 | 600.00 | 31/07/2014 | 000000081833 | 002460 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001052 | 0000001 | 600.00 | 31/07/2014 | 000000081833 | 002460 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001053 | 0000001 | 600.00 | 31/07/2014 | 000000081833 | 002460 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000957 | 0000001 | 7900.80 | 31/07/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001076 | 0000001 | 500.00 | 01/08/2014 | 000000081833 | 002460 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001088 | 0000001 | 183.65 | 01/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001089 | 0000001 | 114.22 | 01/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001090 | 0000001 | 1800.00 | 01/08/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001091 | 0000001 | 3900.00 | 01/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001092 | 0000001 | 122.05 | 01/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001093 | 0000001 | 3.55 | 01/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001101 | 0000001 | 3700.00 | 05/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001078 | 0000001 | 7418.38 | 05/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001104 | 0000001 | 128.00 | 06/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001107 | 0000001 | 600.00 | 08/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001108 | 0000001 | 240.00 | 08/08/2014 | 000000081833 | 002460 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001109 | 0000001 | 4800.00 | 08/08/2014 | 000000081833 | 002460 | 857511 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001099 | 0000001 | 5261.85 | 08/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001100 | 0000001 | 2567.20 | 08/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001085 | 0000001 | 2450.00 | 08/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001086 | 0000001 | 3185.00 | 08/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001087 | 0000001 | 149.97 | 08/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001097 | 0000001 | 4500.00 | 08/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001084 | 0000001 | 908.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001133 | 0000001 | 1785.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 128.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001134 | 0000001 | 1785.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 128.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001135 | 0000001 | 2400.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001136 | 0000001 | 2000.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001137 | 0000001 | 1200.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001138 | 0000001 | 400.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001139 | 0000001 | 400.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001114 | 0000001 | 600.00 | 11/08/2014 | 000000081833 | 002460 | 857515 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001115 | 0000001 | 350.00 | 11/08/2014 | 000000081833 | 002460 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001116 | 0000001 | 350.00 | 11/08/2014 | 000000081833 | 002460 | 857517 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001117 | 0000001 | 450.00 | 11/08/2014 | 000000081833 | 002460 | 857516 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001118 | 0000001 | 350.00 | 11/08/2014 | 000000081833 | 002460 | 857520 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001119 | 0000001 | 800.00 | 11/08/2014 | 000000081833 | 002460 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001120 | 0000001 | 480.00 | 11/08/2014 | 000000081833 | 002460 | 857518 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001106 | 0000001 | 850.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000965 | 0000001 | 6593.00 | 11/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000972 | 0000001 | 559.20 | 11/08/2014 | 000000106127 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000924 | 0000001 | 2000.00 | 11/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000956 | 0000001 | 2900.00 | 11/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001148 | 0000001 | 500.00 | 12/08/2014 | 000000081833 | 002460 | 857531 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001149 | 0000001 | 600.00 | 12/08/2014 | 000000081833 | 002460 | 857530 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001150 | 0000001 | 450.00 | 12/08/2014 | 000000081833 | 002460 | 857528 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001151 | 0000001 | 2210.00 | 12/08/2014 | 000000081833 | 002460 | 857529 | 159.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001152 | 0000001 | 1330.00 | 12/08/2014 | 000000081833 | 002460 | 857523 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001125 | 0000001 | 1405.53 | 12/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001126 | 0000001 | 144.80 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001127 | 0000001 | 2662.52 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001128 | 0000001 | 1162.37 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001129 | 0000001 | 57.40 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001130 | 0000001 | 113.94 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001131 | 0000001 | 4369.26 | 12/08/2014 | 000000081833 | 002460 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001132 | 0000001 | 2841.96 | 12/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000001 | 750.00 | 12/08/2014 | 000000081833 | 002460 | 857527 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001142 | 0000001 | 900.00 | 12/08/2014 | 000000081833 | 002460 | 857521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001143 | 0000001 | 600.00 | 12/08/2014 | 000000081833 | 002460 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001144 | 0000001 | 600.00 | 12/08/2014 | 000000081833 | 002460 | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001145 | 0000001 | 500.00 | 12/08/2014 | 000000081833 | 002460 | 857524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001146 | 0000001 | 400.00 | 12/08/2014 | 000000081833 | 002460 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001083 | 0000001 | 280.00 | 12/08/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000981 | 0000001 | 1062.82 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001079 | 0000001 | 8147.50 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001080 | 0000001 | 201.08 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001081 | 0000001 | 249.88 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001082 | 0000001 | 59.67 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001102 | 0000001 | 432.00 | 14/08/2014 | 000000081833 | 002460 | 081402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001103 | 0000001 | 670.00 | 14/08/2014 | 000000081833 | 002460 | 081402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001121 | 0000001 | 500.50 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001122 | 0000001 | 1600.00 | 14/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001123 | 0000001 | 800.00 | 14/08/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001124 | 0000001 | 3500.00 | 14/08/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001153 | 0000001 | 7.80 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001154 | 0000001 | 7.80 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001155 | 0000001 | 300.00 | 14/08/2014 | 000000081833 | 002460 | 857534 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001156 | 0000001 | 450.00 | 14/08/2014 | 000000081833 | 002460 | 857533 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000967 | 0000001 | 1515.00 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001043 | 0000001 | 2085.34 | 14/08/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000836 | 0000001 | 1273.56 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000734 | 0000001 | 1015.51 | 14/08/2014 | 000000081833 | 002460 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000727 | 0000001 | 600.00 | 14/08/2014 | 000000081833 | 002460 | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000620 | 0000001 | 129.00 | 14/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001157 | 0000001 | 7.80 | 15/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001158 | 0000001 | 300.00 | 15/08/2014 | 000000081833 | 002460 | 857536 | 21.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001159 | 0000001 | 2050.00 | 15/08/2014 | 000000081833 | 002460 | 000000 | 330.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001160 | 0000001 | 100.00 | 15/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001161 | 0000001 | 100.00 | 15/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001162 | 0000001 | 1420.00 | 15/08/2014 | 000000081833 | 002460 | 857535 | 102.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001226 | 0000001 | 120.00 | 15/08/2014 | 000000134694 | 002460 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001227 | 0000001 | 360.00 | 15/08/2014 | 000000081833 | 002460 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001168 | 0000001 | 7.80 | 19/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001170 | 0000001 | 315.18 | 19/08/2014 | 000000081833 | 002460 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001171 | 0000001 | 181.89 | 19/08/2014 | 000000081833 | 002460 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001172 | 0000001 | 194.14 | 19/08/2014 | 000000081833 | 002460 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001173 | 0000001 | 10272.00 | 19/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001174 | 0000001 | 4092.00 | 19/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001175 | 0000001 | 1127.00 | 19/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001176 | 0000001 | 2441.00 | 19/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001177 | 0000001 | 3564.00 | 19/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001178 | 0000001 | 10135.00 | 19/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001179 | 0000001 | 1785.00 | 19/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001180 | 0000001 | 5684.00 | 19/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001181 | 0000001 | 637.00 | 19/08/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001182 | 0000001 | 20889.00 | 19/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001183 | 0000001 | 506.00 | 19/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001185 | 0000001 | 1320.54 | 20/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001167 | 0000001 | 3000.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001105 | 0000001 | 720.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001163 | 0000001 | 63.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001147 | 0000001 | 1031.21 | 21/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001110 | 0000001 | 3240.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001111 | 0000001 | 1655.70 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001112 | 0000001 | 6896.15 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001113 | 0000001 | 881.30 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001140 | 0000001 | 1755.00 | 21/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001095 | 0000001 | 2023.70 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001096 | 0000001 | 4000.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001077 | 0000001 | 7500.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001190 | 0000001 | 2500.00 | 21/08/2014 | 000000134678 | 002460 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001191 | 0000001 | 3401.36 | 21/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001192 | 0000001 | 720.00 | 21/08/2014 | 000000081833 | 002460 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000980 | 0000001 | 3819.20 | 21/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001200 | 0000001 | 1479.01 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001201 | 0000001 | 26.85 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001202 | 0000001 | 91.31 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001203 | 0000001 | 23.73 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001204 | 0000001 | 5.29 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001205 | 0000001 | 92.43 | 26/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001213 | 0000001 | 7.80 | 28/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001219 | 0000001 | 150.00 | 28/08/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001220 | 0000001 | 100.00 | 28/08/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001221 | 0000001 | 600.00 | 28/08/2014 | 000000081833 | 002460 | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001222 | 0000001 | 600.00 | 28/08/2014 | 000000081833 | 002460 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001223 | 0000001 | 600.00 | 28/08/2014 | 000000081833 | 002460 | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001256 | 0000001 | 850.00 | 01/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001257 | 0000001 | 3185.00 | 01/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001258 | 0000001 | 2500.00 | 01/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001262 | 0000001 | 580.00 | 01/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001263 | 0000001 | 225.00 | 01/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001254 | 0000001 | 39.00 | 01/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001228 | 0000001 | 46654.36 | 01/09/2014 | 000000081833 | 002460 | 090106 | 21800.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001229 | 0000001 | 493.20 | 01/09/2014 | 000000081833 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001230 | 0000001 | 51282.00 | 01/09/2014 | 000000081833 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001231 | 0000001 | 46068.00 | 01/09/2014 | 000000134635 | 002460 | 090103 | 7136.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001232 | 0000001 | 25836.00 | 01/09/2014 | 000000134635 | 002460 | 090105 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001233 | 0000001 | 37612.29 | 01/09/2014 | 000000134635 | 002460 | 090111 | 9041.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001234 | 0000001 | 2896.00 | 01/09/2014 | 000000134694 | 002460 | 090105 | 988.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001235 | 0000001 | 11048.00 | 01/09/2014 | 000000134678 | 002460 | 090106 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001236 | 0000001 | 49.32 | 01/09/2014 | 000000134678 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001237 | 0000001 | 16050.00 | 01/09/2014 | 000000081833 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001238 | 0000001 | 28418.00 | 01/09/2014 | 000000081833 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001239 | 0000001 | 8112.00 | 01/09/2014 | 000000134635 | 002460 | 090111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001240 | 0000001 | 5124.00 | 01/09/2014 | 000000134678 | 002460 | 090108 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001241 | 0000001 | 16200.00 | 01/09/2014 | 000000134635 | 002460 | 090113 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001242 | 0000001 | 18924.00 | 01/09/2014 | 000000134678 | 002460 | 090110 | 1810.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001243 | 0000001 | 44240.00 | 01/09/2014 | 000000134678 | 002460 | 090103 | 4850.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001244 | 0000001 | 4494.00 | 01/09/2014 | 000000134694 | 002460 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001245 | 0000001 | 98.64 | 01/09/2014 | 000000134694 | 002460 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001246 | 0000001 | 2300.00 | 01/09/2014 | 000000081833 | 002460 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001199 | 0000001 | 2875.00 | 02/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001194 | 0000001 | 820.00 | 02/09/2014 | 000000134694 | 002460 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001195 | 0000001 | 13.50 | 02/09/2014 | 000000134694 | 002460 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001264 | 0000001 | 3700.00 | 02/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001259 | 0000001 | 4800.00 | 02/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001260 | 0000001 | 2450.00 | 02/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001251 | 0000001 | 4000.00 | 02/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001252 | 0000001 | 7501.00 | 02/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001253 | 0000001 | 290.00 | 02/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001188 | 0000001 | 700.00 | 02/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001268 | 0000001 | 1800.00 | 04/09/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000001 | 400.00 | 09/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001289 | 0000001 | 1600.00 | 10/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001290 | 0000001 | 800.00 | 10/09/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001291 | 0000001 | 2400.00 | 10/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001292 | 0000001 | 800.00 | 10/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001293 | 0000001 | 2000.00 | 10/09/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001294 | 0000001 | 1785.00 | 10/09/2014 | 000000081833 | 002460 | 000000 | 128.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001295 | 0000001 | 1785.00 | 10/09/2014 | 000000081833 | 002460 | 000000 | 128.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001296 | 0000001 | 3500.00 | 10/09/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001297 | 0000001 | 800.00 | 10/09/2014 | 000000081833 | 002460 | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001285 | 0000001 | 240.00 | 10/09/2014 | 000000081833 | 002460 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001286 | 0000001 | 600.00 | 10/09/2014 | 000000081833 | 002460 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001287 | 0000001 | 2380.00 | 10/09/2014 | 000000081833 | 002460 | 857544 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001098 | 0000001 | 187.25 | 10/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001298 | 0000001 | 500.00 | 11/09/2014 | 000000081833 | 002460 | 857553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001299 | 0000001 | 400.00 | 11/09/2014 | 000000081833 | 002460 | 857551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001300 | 0000001 | 600.00 | 11/09/2014 | 000000081833 | 002460 | 857555 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001301 | 0000001 | 480.00 | 11/09/2014 | 000000081833 | 002460 | 857554 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001302 | 0000001 | 1330.00 | 11/09/2014 | 000000081833 | 002460 | 857552 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001303 | 0000001 | 350.00 | 11/09/2014 | 000000081833 | 002460 | 857556 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001304 | 0000001 | 350.00 | 11/09/2014 | 000000081833 | 002460 | 857550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001248 | 0000001 | 1057.32 | 11/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001249 | 0000001 | 1088.00 | 11/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001250 | 0000001 | 302.00 | 11/09/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001280 | 0000001 | 120.00 | 11/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001271 | 0000001 | 306.00 | 11/09/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001272 | 0000001 | 441.75 | 11/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001273 | 0000001 | 4068.15 | 11/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001274 | 0000001 | 2353.41 | 11/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001212 | 0000001 | 1985.00 | 11/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001208 | 0000001 | 445.00 | 11/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001387 | 0000001 | 4800.00 | 11/09/2014 | 000000081833 | 002460 | 857549 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001270 | 0000001 | 475.00 | 12/09/2014 | 000000081833 | 002460 | 857565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001275 | 0000001 | 114.81 | 12/09/2014 | 000000081833 | 002460 | 125124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001276 | 0000001 | 1408.73 | 12/09/2014 | 000000081833 | 002460 | 125124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001277 | 0000001 | 50.89 | 12/09/2014 | 000000081833 | 002460 | 125124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001278 | 0000001 | 81.63 | 12/09/2014 | 000000081833 | 002460 | 125124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001279 | 0000001 | 5477.55 | 12/09/2014 | 000000081833 | 002460 | 125124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001282 | 0000001 | 300.00 | 12/09/2014 | 000000081833 | 002460 | 857545 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001283 | 0000001 | 900.00 | 12/09/2014 | 000000081833 | 002460 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001284 | 0000001 | 600.00 | 12/09/2014 | 000000081833 | 002460 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001307 | 0000001 | 150.00 | 12/09/2014 | 000000081833 | 002460 | 857559 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001308 | 0000001 | 600.00 | 12/09/2014 | 000000081833 | 002460 | 857557 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001309 | 0000001 | 600.00 | 12/09/2014 | 000000081833 | 002460 | 857558 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001310 | 0000001 | 450.00 | 12/09/2014 | 000000081833 | 002460 | 857561 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001311 | 0000001 | 630.00 | 12/09/2014 | 000000081833 | 002460 | 857560 | 45.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001169 | 0000001 | 411.60 | 12/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000865 | 0000001 | 600.00 | 12/09/2014 | 000000081833 | 002460 | 857562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001044 | 0000001 | 1648.00 | 15/09/2014 | 000000081833 | 002460 | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001184 | 0000001 | 2000.00 | 15/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001312 | 0000001 | 7.80 | 15/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001313 | 0000001 | 7.80 | 15/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001305 | 0000001 | 330.00 | 15/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001288 | 0000001 | 1397.89 | 16/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001317 | 0000001 | 584.00 | 16/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001319 | 0000001 | 7.80 | 16/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001320 | 0000001 | 3622.12 | 16/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001321 | 0000001 | 75.00 | 16/09/2014 | 000000081833 | 002460 | 857567 | 5.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001324 | 0000001 | 120.00 | 17/09/2014 | 000000081833 | 002460 | 857569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001325 | 0000001 | 500.00 | 17/09/2014 | 000000081833 | 002460 | 857568 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001326 | 0000001 | 7.80 | 18/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001329 | 0000001 | 90.00 | 18/09/2014 | 000000081833 | 002460 | 857570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001330 | 0000001 | 2628.00 | 18/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001331 | 0000001 | 7.80 | 19/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001332 | 0000001 | 8409.47 | 19/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001333 | 0000001 | 6548.07 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001334 | 0000001 | 799.73 | 19/09/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001335 | 0000001 | 1166.37 | 19/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001336 | 0000001 | 4163.28 | 19/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001337 | 0000001 | 1127.28 | 19/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001338 | 0000001 | 2441.41 | 19/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000001 | 637.12 | 19/09/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001340 | 0000001 | 42262.00 | 19/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001341 | 0000001 | 120.00 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001342 | 0000001 | 120.00 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001343 | 0000001 | 120.00 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001344 | 0000001 | 120.00 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001345 | 0000001 | 3564.00 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001346 | 0000001 | 6102.80 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001347 | 0000001 | 1784.64 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001348 | 0000001 | 5683.92 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001349 | 0000001 | 10134.96 | 19/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001351 | 0000001 | 9732.80 | 19/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001355 | 0000001 | 4015.00 | 23/09/2014 | 000000134678 | 002460 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001356 | 0000001 | 218.00 | 23/09/2014 | 000000134678 | 002460 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001357 | 0000001 | 13.88 | 24/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001358 | 0000001 | 3.55 | 24/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001359 | 0000001 | 166.57 | 24/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001267 | 0000001 | 4500.00 | 24/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001384 | 0000001 | 2500.00 | 26/09/2014 | 000000134678 | 002460 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001354 | 0000001 | 700.00 | 29/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000001 | 3240.00 | 29/09/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001360 | 0000001 | 120.00 | 29/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001362 | 0000001 | 47323.21 | 30/09/2014 | 000000081833 | 002460 | 093003 | 22014.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001363 | 0000001 | 517.86 | 30/09/2014 | 000000081833 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001364 | 0000001 | 51207.00 | 30/09/2014 | 000000081833 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001365 | 0000001 | 38418.00 | 30/09/2014 | 000000134635 | 002460 | 093003 | 5508.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001366 | 0000001 | 25836.00 | 30/09/2014 | 000000134635 | 002460 | 093005 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001367 | 0000001 | 38315.33 | 30/09/2014 | 000000134635 | 002460 | 093011 | 9388.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001368 | 0000001 | 2896.00 | 30/09/2014 | 000000134694 | 002460 | 093005 | 989.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001369 | 0000001 | 11048.00 | 30/09/2014 | 000000134678 | 002460 | 093010 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001370 | 0000001 | 49.32 | 30/09/2014 | 000000134678 | 002460 | 093010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001371 | 0000001 | 16050.00 | 30/09/2014 | 000000081833 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001372 | 0000001 | 28418.00 | 30/09/2014 | 000000081833 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001373 | 0000001 | 8112.00 | 30/09/2014 | 000000134635 | 002460 | 093011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001385 | 0000001 | 3700.00 | 30/09/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001388 | 0000001 | 39.00 | 30/09/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001375 | 0000001 | 5124.00 | 30/09/2014 | 000000134678 | 002460 | 093007 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001376 | 0000001 | 16200.00 | 30/09/2014 | 000000134635 | 002460 | 093013 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001377 | 0000001 | 18274.00 | 30/09/2014 | 000000134678 | 002460 | 093005 | 1701.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001378 | 0000001 | 39273.33 | 30/09/2014 | 000000134678 | 002460 | 093003 | 4491.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001379 | 0000001 | 4544.00 | 30/09/2014 | 000000134694 | 002460 | 093005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000001 | 35700.00 | 30/09/2014 | 000000134635 | 002460 | 091603 | 5005.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001381 | 0000001 | 2300.00 | 30/09/2014 | 000000081833 | 002460 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001382 | 0000001 | 98.64 | 30/09/2014 | 000000134694 | 002460 | 093005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001399 | 0000001 | 600.00 | 01/10/2014 | 000000081833 | 002460 | 857571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001400 | 0000001 | 600.00 | 01/10/2014 | 000000081833 | 002460 | 857572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001401 | 0000001 | 600.00 | 01/10/2014 | 000000081833 | 002460 | 857573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001402 | 0000001 | 273.81 | 01/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001403 | 0000001 | 25.01 | 01/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001404 | 0000001 | 111.69 | 01/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001374 | 0000001 | 2500.00 | 01/10/2014 | 000000134678 | 002460 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001281 | 0000001 | 82.25 | 03/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001392 | 0000001 | 4000.00 | 03/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001409 | 0000001 | 32.26 | 03/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001411 | 0000001 | 10.34 | 03/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001412 | 0000001 | 1800.00 | 03/10/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001318 | 0000001 | 17906.00 | 07/10/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001315 | 0000001 | 8048.00 | 07/10/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001316 | 0000001 | 3934.40 | 07/10/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001415 | 0000001 | 800.00 | 10/10/2014 | 000000081833 | 002460 | 857576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001416 | 0000001 | 240.00 | 10/10/2014 | 000000081833 | 002460 | 857575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001417 | 0000001 | 4800.00 | 10/10/2014 | 000000081833 | 002460 | 857574 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001418 | 0000001 | 2380.00 | 13/10/2014 | 000000081833 | 002460 | 857577 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001427 | 0000001 | 2684.04 | 13/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001428 | 0000001 | 1679.32 | 13/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001429 | 0000001 | 500.00 | 14/10/2014 | 000000081833 | 002460 | 857581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001430 | 0000001 | 350.00 | 14/10/2014 | 000000081833 | 002460 | 857579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001431 | 0000001 | 700.00 | 14/10/2014 | 000000081833 | 002460 | 857586 | 50.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001432 | 0000001 | 350.00 | 14/10/2014 | 000000081833 | 002460 | 857578 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001433 | 0000001 | 400.00 | 14/10/2014 | 000000081833 | 002460 | 857582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001434 | 0000001 | 480.00 | 14/10/2014 | 000000081833 | 002460 | 857585 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001435 | 0000001 | 600.00 | 14/10/2014 | 000000081833 | 002460 | 857580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001436 | 0000001 | 300.00 | 14/10/2014 | 000000081833 | 002460 | 857584 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001439 | 0000001 | 1600.00 | 14/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001440 | 0000001 | 800.00 | 14/10/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001441 | 0000001 | 3500.00 | 14/10/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000001 | 1870.00 | 14/10/2014 | 000000081833 | 002460 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001443 | 0000001 | 1785.00 | 14/10/2014 | 000000081833 | 002460 | 000000 | 128.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001444 | 0000001 | 2400.00 | 14/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000001 | 2000.00 | 14/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001426 | 0000001 | 1324.75 | 14/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001451 | 0000001 | 1200.00 | 15/10/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001452 | 0000001 | 1200.00 | 15/10/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001419 | 0000001 | 54.78 | 15/10/2014 | 000000081833 | 002460 | 171037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001420 | 0000001 | 252.99 | 15/10/2014 | 000000081833 | 002460 | 171037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000001 | 1377.61 | 15/10/2014 | 000000081833 | 002460 | 171037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001422 | 0000001 | 57.40 | 15/10/2014 | 000000081833 | 002460 | 171037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001423 | 0000001 | 2952.83 | 15/10/2014 | 000000081833 | 002460 | 171037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001390 | 0000001 | 2000.00 | 16/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001391 | 0000001 | 201.56 | 16/10/2014 | 000000081833 | 002460 | 132041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001323 | 0000001 | 240.47 | 16/10/2014 | 000000081833 | 002460 | 132041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001447 | 0000001 | 2500.00 | 16/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001306 | 0000001 | 115.50 | 16/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001352 | 0000001 | 1084.06 | 16/10/2014 | 000000081833 | 002460 | 132041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001225 | 0000001 | 1552.52 | 16/10/2014 | 000000081833 | 002460 | 132041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001247 | 0000001 | 7950.00 | 16/10/2014 | 000000106127 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001449 | 0000001 | 1200.00 | 17/10/2014 | 000000081833 | 002460 | 857587 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001454 | 0000001 | 21554.50 | 20/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001455 | 0000001 | 5085.30 | 20/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001456 | 0000001 | 1478.29 | 20/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001457 | 0000001 | 8.38 | 21/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001414 | 0000001 | 254.10 | 24/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001462 | 0000001 | 600.00 | 24/10/2014 | 000000081833 | 002460 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001463 | 0000001 | 600.00 | 24/10/2014 | 000000081833 | 002460 | 857589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001464 | 0000001 | 600.00 | 24/10/2014 | 000000081833 | 002460 | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001465 | 0000001 | 637.12 | 24/10/2014 | 000000134694 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001466 | 0000001 | 8.40 | 24/10/2014 | 000000134694 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001467 | 0000001 | 4020.28 | 24/10/2014 | 000000134678 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001468 | 0000001 | 53.06 | 24/10/2014 | 000000134678 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001469 | 0000001 | 8640.14 | 24/10/2014 | 000000134678 | 002460 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001470 | 0000001 | 114.04 | 24/10/2014 | 000000134678 | 002460 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001471 | 0000001 | 2441.41 | 24/10/2014 | 000000134678 | 002460 | 102403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001472 | 0000001 | 32.22 | 24/10/2014 | 000000134678 | 002460 | 102403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001473 | 0000001 | 1127.28 | 24/10/2014 | 000000134678 | 002460 | 102404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001474 | 0000001 | 14.88 | 24/10/2014 | 000000134678 | 002460 | 102404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001475 | 0000001 | 7854.00 | 24/10/2014 | 000000134678 | 002460 | 102405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001476 | 0000001 | 103.67 | 24/10/2014 | 000000134678 | 002460 | 102405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001477 | 0000001 | 74.31 | 24/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001478 | 0000001 | 3564.00 | 24/10/2014 | 000000134635 | 002460 | 102403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001479 | 0000001 | 47.04 | 24/10/2014 | 000000134635 | 002460 | 102403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001480 | 0000001 | 1784.64 | 24/10/2014 | 000000134635 | 002460 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001481 | 0000001 | 23.55 | 24/10/2014 | 000000134635 | 002460 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001482 | 0000001 | 5683.92 | 24/10/2014 | 000000134635 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001483 | 0000001 | 75.02 | 24/10/2014 | 000000134635 | 002460 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001405 | 0000001 | 4500.00 | 24/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001406 | 0000001 | 850.00 | 24/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001407 | 0000001 | 114.77 | 24/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001408 | 0000001 | 9.47 | 24/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001389 | 0000001 | 372.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001322 | 0000001 | 973.46 | 29/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001393 | 0000001 | 2450.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001394 | 0000001 | 5130.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001395 | 0000001 | 2500.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001396 | 0000001 | 3185.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001397 | 0000001 | 3240.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001398 | 0000001 | 650.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001484 | 0000001 | 2250.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001485 | 0000001 | 7857.00 | 29/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001458 | 0000001 | 80.00 | 29/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001459 | 0000001 | 7.80 | 29/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001489 | 0000001 | 7.80 | 29/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001495 | 0000001 | 15.60 | 30/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001496 | 0000001 | 48312.30 | 31/10/2014 | 000000081833 | 002460 | 103102 | 21106.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001497 | 0000001 | 517.86 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001498 | 0000001 | 50158.00 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001499 | 0000001 | 42613.16 | 31/10/2014 | 000000134635 | 002460 | 103101 | 6207.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001500 | 0000001 | 25836.00 | 31/10/2014 | 000000134635 | 002460 | 103102 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001501 | 0000001 | 39879.67 | 31/10/2014 | 000000134635 | 002460 | 103104 | 9576.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001502 | 0000001 | 2896.00 | 31/10/2014 | 000000134694 | 002460 | 103101 | 993.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001503 | 0000001 | 11048.00 | 31/10/2014 | 000000134678 | 002460 | 103101 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001504 | 0000001 | 49.32 | 31/10/2014 | 000000134678 | 002460 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001505 | 0000001 | 10908.07 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001506 | 0000001 | 28418.00 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001507 | 0000001 | 8112.00 | 31/10/2014 | 000000134635 | 002460 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001508 | 0000001 | 1451.61 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001509 | 0000001 | 5124.00 | 31/10/2014 | 000000134678 | 002460 | 103102 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001510 | 0000001 | 16200.00 | 31/10/2014 | 000000134635 | 002460 | 103105 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001511 | 0000001 | 18774.00 | 31/10/2014 | 000000134678 | 002460 | 103104 | 1798.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001512 | 0000001 | 40940.00 | 31/10/2014 | 000000134678 | 002460 | 103103 | 4503.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001513 | 0000001 | 4976.66 | 31/10/2014 | 000000134694 | 002460 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001514 | 0000001 | 98.64 | 31/10/2014 | 000000134694 | 002460 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001515 | 0000001 | 2300.00 | 31/10/2014 | 000000081833 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001516 | 0000001 | 23.40 | 31/10/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001517 | 0000001 | 8907.09 | 31/10/2014 | 000000081833 | 002460 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001518 | 0000001 | 264.56 | 31/10/2014 | 000000081833 | 002460 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001519 | 0000001 | 6794.96 | 31/10/2014 | 000000134635 | 002460 | 103106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001520 | 0000001 | 206.49 | 31/10/2014 | 000000134635 | 002460 | 103106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001521 | 0000001 | 799.73 | 31/10/2014 | 000000134694 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001522 | 0000001 | 24.00 | 31/10/2014 | 000000134694 | 002460 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001523 | 0000001 | 1250.00 | 31/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001269 | 0000001 | 7644.28 | 31/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001045 | 0000001 | 9168.00 | 31/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001046 | 0000001 | 7796.55 | 31/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001048 | 0000001 | 7090.68 | 31/10/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001049 | 0000001 | 5326.60 | 31/10/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001438 | 0000001 | 780.00 | 03/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001532 | 0000001 | 93.20 | 03/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001533 | 0000001 | 7928.96 | 03/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001690 | 0000001 | 3700.00 | 04/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001546 | 0000001 | 302.84 | 06/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001550 | 0000001 | 151.70 | 07/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001524 | 0000001 | 4000.00 | 07/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001525 | 0000001 | 1011.55 | 07/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001526 | 0000001 | 680.00 | 07/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001527 | 0000001 | 680.00 | 07/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001551 | 0000001 | 240.00 | 10/11/2014 | 000000081833 | 002460 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001554 | 0000001 | 4800.00 | 10/11/2014 | 000000081833 | 002460 | 857591 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001558 | 0000001 | 800.00 | 10/11/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001559 | 0000001 | 1800.00 | 10/11/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001535 | 0000001 | 65.00 | 10/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001536 | 0000001 | 2048.00 | 10/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001538 | 0000001 | 4500.00 | 10/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001569 | 0000001 | 2000.00 | 10/11/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001570 | 0000001 | 2400.00 | 10/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001571 | 0000001 | 15.60 | 11/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001572 | 0000001 | 1330.00 | 11/11/2014 | 000000081833 | 002460 | 857603 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001573 | 0000001 | 275.00 | 11/11/2014 | 000000081833 | 002460 | 857605 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001574 | 0000001 | 350.00 | 11/11/2014 | 000000081833 | 002460 | 857595 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001575 | 0000001 | 405.00 | 11/11/2014 | 000000081833 | 002460 | 857604 | 29.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001576 | 0000001 | 600.00 | 11/11/2014 | 000000081833 | 002460 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001577 | 0000001 | 480.00 | 11/11/2014 | 000000081833 | 002460 | 857597 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001578 | 0000001 | 350.00 | 11/11/2014 | 000000081833 | 002460 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001579 | 0000001 | 200.00 | 11/11/2014 | 000000081833 | 002460 | 857602 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001580 | 0000001 | 400.00 | 11/11/2014 | 000000081833 | 002460 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001581 | 0000001 | 500.00 | 11/11/2014 | 000000081833 | 002460 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001582 | 0000001 | 600.00 | 11/11/2014 | 000000081833 | 002460 | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001583 | 0000001 | 900.00 | 11/11/2014 | 000000081833 | 002460 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001539 | 0000001 | 2450.00 | 11/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001540 | 0000001 | 3185.00 | 11/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001541 | 0000001 | 2430.00 | 11/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001542 | 0000001 | 2500.00 | 11/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001534 | 0000001 | 7924.61 | 11/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001560 | 0000001 | 659.33 | 11/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001561 | 0000001 | 1600.00 | 11/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001562 | 0000001 | 101.06 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001563 | 0000001 | 7049.51 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001564 | 0000001 | 2905.89 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001565 | 0000001 | 126.28 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001566 | 0000001 | 50.53 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001567 | 0000001 | 1481.09 | 11/11/2014 | 000000081833 | 002460 | 661699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001568 | 0000001 | 1200.00 | 11/11/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001664 | 0000001 | 800.00 | 11/11/2014 | 000000081833 | 002460 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001446 | 0000001 | 276.00 | 11/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001437 | 0000001 | 327.00 | 11/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001586 | 0000001 | 46.80 | 12/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001587 | 0000001 | 2380.00 | 12/11/2014 | 000000081833 | 002460 | 857607 | 171.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001588 | 0000001 | 1700.00 | 12/11/2014 | 000000081833 | 002460 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001590 | 0000001 | 1700.00 | 12/11/2014 | 000000081833 | 002460 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001591 | 0000001 | 273.78 | 12/11/2014 | 000000081833 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001592 | 0000001 | 8.46 | 12/11/2014 | 000000081833 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001593 | 0000001 | 335.17 | 12/11/2014 | 000000081833 | 002460 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001594 | 0000001 | 10.06 | 12/11/2014 | 000000081833 | 002460 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001595 | 0000001 | 932.18 | 12/11/2014 | 000000134635 | 002460 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001596 | 0000001 | 18.64 | 12/11/2014 | 000000134635 | 002460 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001597 | 0000001 | 541.57 | 12/11/2014 | 000000081833 | 002460 | 111205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001598 | 0000001 | 10.83 | 12/11/2014 | 000000081833 | 002460 | 111205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001599 | 0000001 | 327.43 | 12/11/2014 | 000000081833 | 002460 | 111206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001600 | 0000001 | 10.12 | 12/11/2014 | 000000081833 | 002460 | 111206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001601 | 0000001 | 6794.96 | 12/11/2014 | 000000134635 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001602 | 0000001 | 135.92 | 12/11/2014 | 000000134635 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001603 | 0000001 | 8376.15 | 12/11/2014 | 000000081833 | 002460 | 111204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001604 | 0000001 | 167.50 | 12/11/2014 | 000000081833 | 002460 | 111204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001605 | 0000001 | 799.73 | 12/11/2014 | 000000134694 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001606 | 0000001 | 16.00 | 12/11/2014 | 000000134694 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001607 | 0000001 | 8481.82 | 12/11/2014 | 000000081833 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001608 | 0000001 | 254.47 | 12/11/2014 | 000000081833 | 002460 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001609 | 0000001 | 6794.96 | 12/11/2014 | 000000134635 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001610 | 0000001 | 203.86 | 12/11/2014 | 000000134635 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001611 | 0000001 | 799.73 | 12/11/2014 | 000000134694 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001612 | 0000001 | 23.97 | 12/11/2014 | 000000134694 | 002460 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000993 | 0000001 | 600.00 | 12/11/2014 | 000000081833 | 002460 | 857606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000994 | 0000001 | 700.00 | 13/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001613 | 0000001 | 7.80 | 13/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001544 | 0000001 | 850.00 | 13/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001555 | 0000001 | 2850.00 | 13/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001556 | 0000001 | 3948.30 | 13/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001557 | 0000001 | 3500.00 | 13/11/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001461 | 0000001 | 700.00 | 13/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001453 | 0000001 | 2000.00 | 13/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001413 | 0000001 | 168.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001327 | 0000001 | 1056.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001328 | 0000001 | 528.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001589 | 0000001 | 245.00 | 14/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001531 | 0000001 | 390.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001614 | 0000001 | 117.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001615 | 0000001 | 1170.00 | 14/11/2014 | 000000081833 | 002460 | 857608 | 84.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001616 | 0000001 | 7.80 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001211 | 0000001 | 47.52 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001214 | 0000001 | 138.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001215 | 0000001 | 794.72 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001217 | 0000001 | 252.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001218 | 0000001 | 848.95 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001207 | 0000001 | 1010.00 | 14/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001617 | 0000001 | 600.00 | 17/11/2014 | 000000081833 | 002460 | 857610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001618 | 0000001 | 600.00 | 17/11/2014 | 000000081833 | 002460 | 857611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001619 | 0000001 | 600.00 | 17/11/2014 | 000000081833 | 002460 | 857609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001488 | 0000001 | 483.25 | 17/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001530 | 0000001 | 186.00 | 18/11/2014 | 000000081833 | 002460 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001620 | 0000001 | 16.54 | 18/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001491 | 0000001 | 260.00 | 18/11/2014 | 000000081833 | 002460 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001492 | 0000001 | 884.00 | 18/11/2014 | 000000081833 | 002460 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001493 | 0000001 | 119.00 | 18/11/2014 | 000000081833 | 002460 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001410 | 0000001 | 1154.00 | 19/11/2014 | 000000081833 | 002460 | 857613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001626 | 0000001 | 2441.41 | 19/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001549 | 0000001 | 1610.00 | 19/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001695 | 0000001 | 637.12 | 19/11/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001696 | 0000001 | 9006.80 | 19/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001697 | 0000001 | 4130.28 | 19/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001698 | 0000001 | 1127.28 | 19/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001689 | 0000001 | 1639.09 | 19/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001691 | 0000001 | 5683.92 | 20/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001692 | 0000001 | 1784.64 | 20/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001693 | 0000001 | 3564.00 | 20/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001694 | 0000001 | 9374.90 | 20/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001686 | 0000001 | 20511.85 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001687 | 0000001 | 4436.30 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001688 | 0000001 | 120.65 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001627 | 0000001 | 7.80 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001628 | 0000001 | 2500.00 | 20/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001629 | 0000001 | 345.32 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001630 | 0000001 | 44.15 | 20/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001631 | 0000001 | 112.61 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001632 | 0000001 | 30.89 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001528 | 0000001 | 6709.95 | 20/11/2014 | 000000081833 | 002460 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001529 | 0000001 | 874.17 | 20/11/2014 | 000000081833 | 002460 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001166 | 0000001 | 91.10 | 20/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000838 | 0000001 | 931.56 | 20/11/2014 | 000000081833 | 002460 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000839 | 0000001 | 321.40 | 20/11/2014 | 000000081833 | 002460 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000513 | 0000001 | 2778.47 | 20/11/2014 | 000000081833 | 002460 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001255 | 0000001 | 600.00 | 21/11/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001314 | 0000001 | 1181.46 | 21/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001633 | 0000001 | 7.80 | 21/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001643 | 0000001 | 180.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001644 | 0000001 | 120.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001645 | 0000001 | 100.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001646 | 0000001 | 100.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001647 | 0000001 | 180.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001648 | 0000001 | 120.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001649 | 0000001 | 60.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001650 | 0000001 | 100.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001651 | 0000001 | 60.00 | 25/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001636 | 0000001 | 258.00 | 27/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001637 | 0000001 | 430.00 | 27/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001638 | 0000001 | 129.00 | 27/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001641 | 0000001 | 1720.00 | 27/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001642 | 0000001 | 258.00 | 27/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001653 | 0000001 | 2227.43 | 28/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001654 | 0000001 | 673.02 | 28/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001655 | 0000001 | 864.70 | 28/11/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001656 | 0000001 | 470.00 | 28/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001657 | 0000001 | 327.43 | 28/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001658 | 0000001 | 221.21 | 28/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001661 | 0000001 | 8578.22 | 28/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001662 | 0000001 | 7082.96 | 28/11/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001663 | 0000001 | 799.73 | 28/11/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000001 | 62.40 | 28/11/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001666 | 0000001 | 2896.00 | 28/11/2014 | 000000134694 | 002460 | 112805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001667 | 0000001 | 4544.00 | 28/11/2014 | 000000134694 | 002460 | 112805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001668 | 0000001 | 98.64 | 28/11/2014 | 000000134694 | 002460 | 112805 | 989.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001669 | 0000001 | 47499.04 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001670 | 0000001 | 517.86 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001671 | 0000001 | 50183.00 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001672 | 0000001 | 9000.00 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001673 | 0000001 | 28418.00 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001674 | 0000001 | 2500.00 | 28/11/2014 | 000000081833 | 002460 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001675 | 0000001 | 2300.00 | 28/11/2014 | 000000081833 | 002460 | 112809 | 20831.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001676 | 0000001 | 5124.00 | 28/11/2014 | 000000134678 | 002460 | 112805 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001677 | 0000001 | 18424.00 | 28/11/2014 | 000000134678 | 002460 | 112807 | 1712.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001678 | 0000001 | 40890.00 | 28/11/2014 | 000000134678 | 002460 | 112810 | 4479.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001679 | 0000001 | 11048.00 | 28/11/2014 | 000000134678 | 002460 | 112803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001680 | 0000001 | 49.32 | 28/11/2014 | 000000134678 | 002460 | 112803 | 1969.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001681 | 0000001 | 25836.00 | 28/11/2014 | 000000134635 | 002460 | 112805 | 2997.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001682 | 0000001 | 45048.00 | 28/11/2014 | 000000134635 | 002460 | 112803 | 6505.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001683 | 0000001 | 37923.26 | 28/11/2014 | 000000134635 | 002460 | 112811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001684 | 0000001 | 8112.00 | 28/11/2014 | 000000134635 | 002460 | 112811 | 9167.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001685 | 0000001 | 16200.00 | 28/11/2014 | 000000134635 | 002460 | 112813 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001198 | 0000001 | 2672.00 | 28/11/2014 | 000000081833 | 002460 | 857614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001701 | 0000001 | 231.00 | 01/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001758 | 0000001 | 1800.00 | 02/12/2014 | 000000134635 | 002460 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001759 | 0000001 | 3700.00 | 02/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001717 | 0000001 | 400.00 | 04/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001621 | 0000001 | 14014.00 | 04/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001622 | 0000001 | 7828.00 | 04/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001548 | 0000001 | 614.00 | 09/12/2014 | 000000081833 | 002460 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001721 | 0000001 | 2.16 | 09/12/2014 | 000000081833 | 002460 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001722 | 0000001 | 2.83 | 09/12/2014 | 000000081833 | 002460 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001700 | 0000001 | 805.00 | 09/12/2014 | 000000081833 | 002460 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001724 | 0000001 | 600.00 | 09/12/2014 | 000000081833 | 002460 | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001725 | 0000001 | 215.79 | 10/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001726 | 0000001 | 859.87 | 10/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001727 | 0000001 | 5690.22 | 10/12/2014 | 000000081833 | 002460 | 130157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001728 | 0000001 | 143.50 | 10/12/2014 | 000000081833 | 002460 | 130157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001729 | 0000001 | 50.20 | 10/12/2014 | 000000081833 | 002460 | 130157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001730 | 0000001 | 1092.34 | 10/12/2014 | 000000081833 | 002460 | 130157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001731 | 0000001 | 272.50 | 10/12/2014 | 000000081833 | 002460 | 130157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001732 | 0000001 | 240.00 | 10/12/2014 | 000000081833 | 002460 | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001733 | 0000001 | 4800.00 | 10/12/2014 | 000000081833 | 002460 | 857616 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001736 | 0000001 | 600.00 | 10/12/2014 | 000000081833 | 002460 | 857618 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001742 | 0000001 | 3500.00 | 10/12/2014 | 000000134635 | 002460 | 000000 | 706.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001743 | 0000001 | 800.00 | 10/12/2014 | 000000134635 | 002460 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001744 | 0000001 | 2400.00 | 10/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001745 | 0000001 | 1200.00 | 10/12/2014 | 000000081833 | 002460 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001746 | 0000001 | 2000.00 | 10/12/2014 | 000000081833 | 002460 | 000000 | 325.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001747 | 0000001 | 1600.00 | 10/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001659 | 0000001 | 4000.00 | 10/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001547 | 0000001 | 500.00 | 10/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001652 | 0000001 | 2000.00 | 11/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001748 | 0000001 | 1700.00 | 11/12/2014 | 000000081833 | 002460 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001749 | 0000001 | 1657.50 | 11/12/2014 | 000000081833 | 002460 | 000000 | 119.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001750 | 0000001 | 100.00 | 11/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001751 | 0000001 | 100.00 | 11/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001752 | 0000001 | 60.00 | 11/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001753 | 0000001 | 100.00 | 11/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001754 | 0000001 | 60.00 | 11/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001708 | 0000001 | 3185.00 | 11/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001709 | 0000001 | 2500.00 | 11/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001710 | 0000001 | 2450.00 | 11/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001711 | 0000001 | 4110.00 | 11/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001716 | 0000001 | 850.00 | 11/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001761 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001762 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001763 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001764 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001765 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001766 | 0000001 | 109.24 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001767 | 0000001 | 68.60 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001768 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001769 | 0000001 | 58.11 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001770 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001771 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001772 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001773 | 0000001 | 55.21 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001774 | 0000001 | 80.24 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001775 | 0000001 | 274.55 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001776 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001777 | 0000001 | 46.61 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001778 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001779 | 0000001 | 27.12 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001780 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001781 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001782 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001783 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001784 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001785 | 0000001 | 52.00 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001786 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001787 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001788 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001789 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001790 | 0000001 | 28.63 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001791 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001792 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001793 | 0000001 | 23.86 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001794 | 0000001 | 31.07 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001795 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001796 | 0000001 | 46.61 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001797 | 0000001 | 49.77 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001798 | 0000001 | 40.29 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001799 | 0000001 | 85.93 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001800 | 0000001 | 24.49 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001801 | 0000001 | 99.62 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001802 | 0000001 | 16.26 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001803 | 0000001 | 43679.06 | 12/12/2014 | 000000081833 | 002460 | 121201 | 13345.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001804 | 0000001 | 47967.46 | 12/12/2014 | 000000081833 | 002460 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001805 | 0000001 | 36294.09 | 12/12/2014 | 000000134635 | 002460 | 121202 | 4616.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001806 | 0000001 | 5500.00 | 12/12/2014 | 000000081833 | 002460 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001756 | 0000001 | 49.64 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001808 | 0000001 | 27843.00 | 12/12/2014 | 000000081833 | 002460 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001809 | 0000001 | 7798.00 | 12/12/2014 | 000000134635 | 002460 | 121202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001810 | 0000001 | 1975.00 | 12/12/2014 | 000000081833 | 002460 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001811 | 0000001 | 16200.00 | 12/12/2014 | 000000134635 | 002460 | 121201 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001812 | 0000001 | 18099.00 | 12/12/2014 | 000000134678 | 002460 | 121202 | 1672.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001813 | 0000001 | 2896.00 | 12/12/2014 | 000000134678 | 002460 | 121201 | 231.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001814 | 0000001 | 4442.64 | 12/12/2014 | 000000134694 | 002460 | 121201 | 488.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001816 | 0000001 | 15.60 | 12/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001817 | 0000001 | 350.00 | 12/12/2014 | 000000081833 | 002460 | 857619 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001826 | 0000001 | 800.00 | 15/12/2014 | 000000081833 | 002460 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001827 | 0000001 | 500.00 | 15/12/2014 | 000000081833 | 002460 | 857622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001828 | 0000001 | 31.20 | 15/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001829 | 0000001 | 2040.00 | 15/12/2014 | 000000081833 | 002460 | 857629 | 146.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001830 | 0000001 | 600.00 | 15/12/2014 | 000000081833 | 002460 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001831 | 0000001 | 900.00 | 15/12/2014 | 000000081833 | 002460 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001832 | 0000001 | 480.00 | 15/12/2014 | 000000081833 | 002460 | 857626 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001833 | 0000001 | 400.00 | 15/12/2014 | 000000081833 | 002460 | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001834 | 0000001 | 350.00 | 15/12/2014 | 000000081833 | 002460 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001835 | 0000001 | 1330.00 | 15/12/2014 | 000000081833 | 002460 | 857627 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001836 | 0000001 | 600.00 | 15/12/2014 | 000000081833 | 002460 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001815 | 0000001 | 527.28 | 15/12/2014 | 000000134635 | 002460 | 121501 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001723 | 0000001 | 393.00 | 15/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001807 | 0000001 | 793.04 | 15/12/2014 | 000000081833 | 002460 | 121501 | 87.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001585 | 0000001 | 306.00 | 15/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001755 | 0000001 | 7974.50 | 17/12/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001735 | 0000001 | 90.00 | 17/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001838 | 0000001 | 7.80 | 17/12/2014 | 000000107085 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001840 | 0000001 | 584.10 | 17/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001841 | 0000001 | 665.00 | 17/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001842 | 0000001 | 7.80 | 17/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001843 | 0000001 | 70.00 | 17/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001846 | 0000001 | 600.00 | 18/12/2014 | 000000081833 | 002460 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001847 | 0000001 | 600.00 | 18/12/2014 | 000000081833 | 002460 | 857631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001706 | 0000001 | 2216.70 | 18/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001707 | 0000001 | 1593.00 | 18/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001699 | 0000001 | 138.50 | 18/12/2014 | 000000081833 | 002460 | 161231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001545 | 0000001 | 800.00 | 18/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001639 | 0000001 | 700.00 | 18/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001848 | 0000001 | 5279.56 | 19/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001849 | 0000001 | 4618.90 | 19/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001850 | 0000001 | 16573.92 | 19/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001851 | 0000001 | 637.12 | 19/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001852 | 0000001 | 6787.50 | 19/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001853 | 0000001 | 8615.11 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001854 | 0000001 | 799.73 | 19/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001855 | 0000001 | 8041.30 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001856 | 0000001 | 817.89 | 19/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001857 | 0000001 | 6681.71 | 19/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001858 | 0000001 | 327.43 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001859 | 0000001 | 153.28 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001860 | 0000001 | 153.28 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001861 | 0000001 | 327.43 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001862 | 0000001 | 1635.04 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001864 | 0000001 | 7.47 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001865 | 0000001 | 340.00 | 19/12/2014 | 000000081833 | 002460 | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001866 | 0000001 | 46.80 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001867 | 0000001 | 20943.12 | 19/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001915 | 0000001 | 4639.80 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001916 | 0000001 | 18322.80 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001917 | 0000001 | 20146.94 | 19/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001868 | 0000001 | 2500.00 | 22/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001702 | 0000001 | 2875.00 | 22/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001703 | 0000001 | 116.23 | 22/12/2014 | 000000081833 | 002460 | 141921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001704 | 0000001 | 274.47 | 22/12/2014 | 000000081833 | 002460 | 141921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001734 | 0000001 | 3240.00 | 22/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001624 | 0000001 | 931.67 | 22/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001625 | 0000001 | 1044.10 | 22/12/2014 | 000000081833 | 002460 | 141921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001486 | 0000001 | 1810.61 | 22/12/2014 | 000000081833 | 002460 | 141921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001705 | 0000001 | 827.75 | 23/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001718 | 0000001 | 5064.72 | 23/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001877 | 0000001 | 500.00 | 24/12/2014 | 000000081833 | 002460 | 857633 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001878 | 0000001 | 6437.45 | 29/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001879 | 0000001 | 2337.88 | 29/12/2014 | 000000134694 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001871 | 0000001 | 352.60 | 29/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001874 | 0000001 | 279.50 | 29/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001875 | 0000001 | 107.50 | 29/12/2014 | 000000134678 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001885 | 0000001 | 39.00 | 30/12/2014 | 000000081833 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001888 | 0000001 | 3700.00 | 30/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001889 | 0000001 | 1050.00 | 30/12/2014 | 000000081833 | 002460 | 857634 | 75.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001890 | 0000001 | 2896.00 | 30/12/2014 | 000000134694 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001891 | 0000001 | 48341.24 | 30/12/2014 | 000000081833 | 002460 | 123001 | 21580.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001892 | 0000001 | 612.52 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001893 | 0000001 | 50158.00 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001894 | 0000001 | 45476.32 | 30/12/2014 | 000000134635 | 002460 | 122905 | 7313.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001895 | 0000001 | 28498.91 | 30/12/2014 | 000000134635 | 002460 | 122907 | 3659.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001896 | 0000001 | 38612.78 | 30/12/2014 | 000000580422 | 002460 | 123001 | 9138.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A - P.A.B C/C 58.042-2 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001897 | 0000001 | 11048.00 | 30/12/2014 | 000000134678 | 002460 | 123002 | 1152.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001898 | 0000001 | 49.32 | 30/12/2014 | 000000134678 | 002460 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001899 | 0000001 | 9000.00 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001900 | 0000001 | 28418.00 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001901 | 0000001 | 8112.00 | 30/12/2014 | 000000580422 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - P.A.B C/C 58.042-2 |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001902 | 0000001 | 2500.00 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001903 | 0000001 | 5124.00 | 30/12/2014 | 000000134678 | 002460 | 123003 | 286.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001904 | 0000001 | 16200.00 | 30/12/2014 | 000000134635 | 002460 | 123001 | 2058.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001905 | 0000001 | 18774.00 | 30/12/2014 | 000000134678 | 002460 | 123001 | 1798.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001906 | 0000001 | 40940.00 | 30/12/2014 | 000000134678 | 002460 | 123004 | 4479.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001907 | 0000001 | 4735.33 | 30/12/2014 | 000000134694 | 002460 | 123001 | 1205.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001908 | 0000001 | 24001.82 | 30/12/2014 | 000000134635 | 002460 | 122903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001909 | 0000001 | 2300.00 | 30/12/2014 | 000000081833 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001910 | 0000001 | 84123.92 | 30/12/2014 | 000000134635 | 002460 | 122903 | 16749.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001911 | 0000001 | 98.64 | 30/12/2014 | 000000134694 | 002460 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001912 | 0000001 | 100.00 | 30/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001913 | 0000001 | 100.00 | 30/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001914 | 0000001 | 100.00 | 30/12/2014 | 000000134635 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1817
Última atualização: 11/06/2024