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	0000008	0000001	396.00	08/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000017	0000001	4800.00	12/01/2015	000000081833	002460	857635	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000018	0000001	11.35	13/01/2015	000000081833	002460	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000019	0000001	14.88	13/01/2015	000000081833	002460	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000020	0000001	500.00	13/01/2015	000000081833	002460	857644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000021	0000001	600.00	13/01/2015	000000081833	002460	857643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000022	0000001	350.00	13/01/2015	000000081833	002460	857637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000023	0000001	300.00	13/01/2015	000000081833	002460	857646	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000024	0000001	900.00	13/01/2015	000000081833	002460	857641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000025	0000001	600.00	13/01/2015	000000081833	002460	857640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000033	0000001	1330.00	13/01/2015	000000081833	002460	857638	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000034	0000001	240.00	13/01/2015	000000081833	002460	857647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000035	0000001	400.00	13/01/2015	000000081833	002460	857639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	350.00	13/01/2015	000000081833	002460	857636	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	2000.00	13/01/2015	000000081833	002460	000000	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000039	0000001	1200.00	13/01/2015	000000081833	002460	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000040	0000001	2400.00	13/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000041	0000001	1800.00	13/01/2015	000000134635	002460	000000	90.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000042	0000001	800.00	13/01/2015	000000134635	002460	000000	128.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000043	0000001	1600.00	13/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000044	0000001	3500.00	13/01/2015	000000134635	002460	000000	706.65	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000137	0000001	800.00	13/01/2015	000000081833	002460	857645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000046	0000001	350.00	14/01/2015	000000081833	002460	857652	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000047	0000001	2380.00	14/01/2015	000000081833	002460	857651	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000049	0000001	7.80	15/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000050	0000001	183.18	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000051	0000001	203.95	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000052	0000001	1275.00	15/01/2015	000000081833	002460	000000	91.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000053	0000001	1360.00	15/01/2015	000000081833	002460	000000	97.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000001	0000001	2450.00	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000002	0000001	3185.00	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000003	0000001	2500.00	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000004	0000001	3720.00	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000005	0000001	680.00	15/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000026	0000001	2371.21	15/01/2015	000000081833	002460	122627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000027	0000001	43.05	15/01/2015	000000081833	002460	122627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000028	0000001	516.60	15/01/2015	000000081833	002460	122627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000029	0000001	523.78	15/01/2015	000000081833	002460	122627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000030	0000001	2327.74	15/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000031	0000001	1486.11	15/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000032	0000001	557.93	15/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000006	0000001	212.00	19/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000055	0000001	1050.00	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000056	0000001	2430.56	20/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000057	0000001	4130.28	20/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000058	0000001	1127.28	20/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000059	0000001	8962.80	20/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000060	0000001	3564.00	20/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000061	0000001	1784.64	20/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000062	0000001	6269.76	20/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000063	0000001	10004.79	20/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000064	0000001	637.12	20/01/2015	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	0000065	0000001	18507.26	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000066	0000001	1206.97	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000067	0000001	506.00	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	550.00	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	6251.96	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000070	0000001	1980.00	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000071	0000001	11018.26	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000072	0000001	4577.65	20/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000073	0000001	2500.00	22/01/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000076	0000001	7.80	22/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000077	0000001	2550.00	22/01/2015	000000081833	002460	857657	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000009	0000001	418.00	22/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000080	0000001	600.00	22/01/2015	000000081833	002460	857654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000091	0000001	5.19	22/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000092	0000001	1752.49	22/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000093	0000001	19.33	22/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000082	0000001	600.00	22/01/2015	000000081833	002460	857655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000095	0000001	555.00	26/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000097	0000001	331.24	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000098	0000001	135.65	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000099	0000001	36.38	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000100	0000001	134.15	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000101	0000001	26.56	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000102	0000001	349.21	27/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000096	0000001	2580.00	28/01/2015	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	0000104	0000001	62.40	30/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000081	0000001	600.00	30/01/2015	000000081833	002460	857656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000111	0000001	1321.80	30/01/2015	000000134694	002460	013006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	4728.00	30/01/2015	000000134694	002460	013006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000113	0000001	104.80	30/01/2015	000000134694	002460	013006	1122.14	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	4351.22	30/01/2015	000000134678	002460	013009	220.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000115	0000001	50712.24	30/01/2015	000000081833	002460	013005	18440.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000116	0000001	628.80	30/01/2015	000000081833	002460	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000117	0000001	25814.24	30/01/2015	000000081833	002460	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000118	0000001	11588.71	30/01/2015	000000081833	002460	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000119	0000001	22888.36	30/01/2015	000000081833	002460	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000120	0000001	13587.12	30/01/2015	000000134635	002460	013014	1345.68	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000121	0000001	38274.78	30/01/2015	000000134635	002460	013012	9087.05	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000122	0000001	812.20	30/01/2015	000000134635	002460	013012	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000123	0000001	7065.52	30/01/2015	000000134635	002460	013012	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000124	0000001	30222.04	30/01/2015	000000134635	002460	013006	4036.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000125	0000001	20830.18	30/01/2015	000000134635	002460	013003	1995.84	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000126	0000001	9280.01	30/01/2015	000000134678	002460	013011	803.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000127	0000001	1200.00	30/01/2015	000000134678	002460	013006	1993.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000128	0000001	18388.00	30/01/2015	000000134678	002460	013006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000129	0000001	32176.32	30/01/2015	000000134678	002460	013003	3414.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000130	0000001	8737.55	30/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000131	0000001	6787.50	30/01/2015	000000134635	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000132	0000001	799.73	30/01/2015	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	0000133	0000001	133.29	30/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000134	0000001	153.28	30/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000135	0000001	1400.00	30/01/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000037	0000001	480.00	30/01/2015	000000081833	002460	857642	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000007	0000001	650.00	03/02/2015	000000134678	002460	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000010	0000001	4500.00	03/02/2015	000000134678	002460	134534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000048	0000001	199.00	03/02/2015	000000134678	002460	135850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000083	0000001	300.00	03/02/2015	000000134678	002460	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000106	0000001	1406.07	04/02/2015	000000134635	002460	020411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000107	0000001	26.20	04/02/2015	000000134635	002460	020411	130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000108	0000001	11899.94	04/02/2015	000000134635	002460	020408	1038.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000109	0000001	95271.29	04/02/2015	000000134635	002460	020405	14925.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	26476.50	04/02/2015	000000134635	002460	020403	4552.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000149	0000001	320.00	05/02/2015	000000134635	002460	123036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000105	0000001	645.00	05/02/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000139	0000001	2610.00	09/02/2015	000000134678	002460	143022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000140	0000001	2500.00	09/02/2015	000000134678	002460	142815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000141	0000001	3185.00	09/02/2015	000000134678	002460	142916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000157	0000001	509.00	09/02/2015	000000081833	002460	122617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000158	0000001	6799.46	09/02/2015	000000081833	002460	020901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000174	0000001	7.80	09/02/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000289	0000001	4000.00	09/02/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000175	0000001	203.95	10/02/2015	000000134678	002460	133426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000176	0000001	1200.00	10/02/2015	000000081833	002460	132855	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000177	0000001	1800.00	10/02/2015	000000134635	002460	021001	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000178	0000001	183.18	10/02/2015	000000134678	002460	133035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000179	0000001	552.31	10/02/2015	000000081833	002460	141540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000180	0000001	245.55	10/02/2015	000000081833	002460	141024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000181	0000001	240.84	10/02/2015	000000081833	002460	141010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000182	0000001	426.49	10/02/2015	000000081833	002460	140954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000183	0000001	245.55	10/02/2015	000000081833	002460	140936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000184	0000001	245.55	10/02/2015	000000081833	002460	140919	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000329	0000001	1200.00	06/03/2015	000000081833	002460	125046	60.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000284	0000001	2500.00	06/03/2015	000000081833	002460	030604	307.80	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000279	0000001	731.71	06/03/2015	000000025273	000793	000602	58.54	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000335	0000001	1860.00	09/03/2015	000000081833	002460	130405	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	0000321	0000001	850.00	10/03/2015	000000081833	002460	131207	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	0000338	0000001	4222.40	10/03/2015	000000081833	002460	124215	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	0000339	0000001	46.34	10/03/2015	000000081833	002460	124215	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	0000340	0000001	26.91	10/03/2015	000000081833	002460	124215	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	0000341	0000001	706.35	10/03/2015	000000081833	002460	124215	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	0000342	0000001	185.50	10/03/2015	000000081833	002460	124215	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	0000343	0000001	2040.00	10/03/2015	000000081833	002460	857686	146.88	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000344	0000001	240.00	10/03/2015	000000081833	002460	857685	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	0000345	0000001	2000.00	10/03/2015	000000081833	002460	140431	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	0000346	0000001	4800.00	10/03/2015	000000081833	002460	857684	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	0000243	0000001	2000.00	10/03/2015	000000081833	002460	132744	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	0000074	0000001	1518.80	10/03/2015	000000081833	002460	120403	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	0000238	0000001	600.00	11/03/2015	000000081833	002460	857697	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	0000347	0000001	200.00	11/03/2015	000000081833	002460	857691	10.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000348	0000001	600.00	11/03/2015	000000081833	002460	857693	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	0000349	0000001	385.00	11/03/2015	000000081833	002460	857687	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	0000350	0000001	400.00	11/03/2015	000000081833	002460	857692	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	0000351	0000001	600.00	11/03/2015	000000081833	002460	857688	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	0000352	0000001	350.00	11/03/2015	000000081833	002460	857696	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	0000353	0000001	1330.00	11/03/2015	000000081833	002460	857690	66.50	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000354	0000001	480.00	11/03/2015	000000081833	002460	857694	76.80	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000355	0000001	2000.00	11/03/2015	000000081833	002460	141653	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	0000356	0000001	1445.00	11/03/2015	000000081833	002460	134954	104.04	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000357	0000001	1402.50	11/03/2015	000000081833	002460	134914	100.99	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000358	0000001	300.00	11/03/2015	000000081833	002460	857689	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	0000359	0000001	800.00	11/03/2015	000000081833	002460	857695	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	0000360	0000001	2000.00	11/03/2015	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	0000361	0000001	2000.00	11/03/2015	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	0000449	0000001	4000.00	11/03/2015	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	0000161	0000001	548.00	12/03/2015	000000081833	002460	857699	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	0000215	0000001	1097.10	13/03/2015	000000081833	002460	113121	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000045	0000001	1066.13	13/03/2015	000000081833	002460	170823	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	103.20	13/03/2015	000000081833	002460	170208	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000012	0000001	34.40	13/03/2015	000000081833	002460	170208	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000013	0000001	25.80	13/03/2015	000000081833	002460	170208	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000014	0000001	90.30	13/03/2015	000000081833	002460	170208	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	0000144	0000001	107.34	13/03/2015	000000081833	002460	113121	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	0000145	0000001	703.14	13/03/2015	000000081833	002460	113121	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000016	0000001	25.80	13/03/2015	000000081833	002460	170208	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	0000148	0000001	1249.60	13/03/2015	000000081833	002460	122648	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	0000333	0000001	385.00	13/03/2015	000000081833	002460	306759	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	0000334	0000001	462.00	13/03/2015	000000081833	002460	306759	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	0000365	0000001	673.17	13/03/2015	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	0000451	0000001	366.00	16/03/2015	000000081833	002460	857700	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	0000262	0000001	55.00	16/03/2015	000000081833	002460	031601	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	0000330	0000001	305.19	17/03/2015	000000134635	002460	143154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000331	0000001	3135.64	17/03/2015	000000134635	002460	143036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000332	0000001	947.57	17/03/2015	000000134678	002460	143233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000296	0000001	2560.00	17/03/2015	000000107085	002460	031703	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000164	0000001	205.00	17/03/2015	000000107085	002460	031704	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000160	0000001	2555.00	17/03/2015	000000107085	002460	031702	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000153	0000001	1851.60	17/03/2015	000000081833	002460	031703	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	0000154	0000001	4799.70	17/03/2015	000000107085	002460	031701	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000155	0000001	3616.60	17/03/2015	000000081833	002460	031701	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	0000151	0000001	339.60	17/03/2015	000000081833	002460	031702	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	0000447	0000001	2050.00	17/03/2015	000000107085	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000448	0000001	3340.00	17/03/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000450	0000001	2700.00	17/03/2015	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	0000366	0000001	9.09	17/03/2015	000000107085	002460	031703	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000367	0000001	39.81	17/03/2015	000000081833	002460	031703	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	0000368	0000001	77.76	17/03/2015	000000081833	002460	031701	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	0000369	0000001	2.19	17/03/2015	000000107085	002460	031704	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000370	0000001	103.20	17/03/2015	000000107085	002460	031701	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000371	0000001	36.50	17/03/2015	000000107085	002460	031702	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000372	0000001	900.00	17/03/2015	000000081833	002460	857701	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000376	0000001	1800.00	17/03/2015	000000134635	002460	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000381	0000001	5.43	18/03/2015	000000134678	002460	031804	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000942	0000001	820.00	01/07/2015	000000081833	002460	132131	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000948	0000001	4469.56	02/07/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000949	0000001	3325.00	03/07/2015	000000134678	002460	115429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000934	0000001	2500.00	03/07/2015	000000134678	002460	120344	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000685	0000001	3325.00	03/07/2015	000000134678	002460	115934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000955	0000001	240.00	06/07/2015	000000081833	002460	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001082	0000001	3340.00	07/07/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000959	0000001	90.00	08/07/2015	000000081833	002460	070802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000960	0000001	180.00	08/07/2015	000000081833	002460	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000957	0000001	750.00	08/07/2015	000000081833	002460	857756	54.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000975	0000001	3500.00	13/07/2015	000000081833	002460	105945	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000976	0000001	2000.00	13/07/2015	000000081833	002460	104752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000977	0000001	2000.00	13/07/2015	000000081833	002460	104156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000978	0000001	2000.00	13/07/2015	000000081833	002460	104235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000979	0000001	1200.00	13/07/2015	000000081833	002460	104405	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000980	0000001	2000.00	13/07/2015	000000081833	002460	104502	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000981	0000001	4000.00	13/07/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000982	0000001	4000.00	13/07/2015	000000081833	002460	110449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000983	0000001	4800.00	14/07/2015	000000081833	002460	857757	240.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000985	0000001	600.00	14/07/2015	000000081833	002460	857762	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000988	0000001	800.00	14/07/2015	000000081833	002460	857764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000989	0000001	385.00	14/07/2015	000000081833	002460	857765	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000969	0000001	4257.27	14/07/2015	000000081833	002460	142409	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000971	0000001	46.34	14/07/2015	000000081833	002460	142409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000972	0000001	1351.47	14/07/2015	000000081833	002460	142409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000973	0000001	99.30	14/07/2015	000000081833	002460	142409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000992	0000001	240.00	14/07/2015	000000081833	002460	857758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000993	0000001	2210.00	14/07/2015	000000081833	002460	857759	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000994	0000001	500.00	14/07/2015	000000081833	002460	857761	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000995	0000001	1330.00	14/07/2015	000000081833	002460	857760	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000996	0000001	1300.00	14/07/2015	000000081833	002460	132257	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000861	0000001	2321.40	14/07/2015	000000134678	002460	071401	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000940	0000001	4870.23	15/07/2015	000000134678	002460	131222	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000946	0000001	2450.00	15/07/2015	000000134678	002460	130739	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000935	0000001	319.40	15/07/2015	000000081833	002460	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000997	0000001	600.00	15/07/2015	000000081833	002460	857768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000998	0000001	480.00	15/07/2015	000000081833	002460	857770	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000999	0000001	350.00	15/07/2015	000000081833	002460	857769	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001000	0000001	450.00	15/07/2015	000000081833	002460	857767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000953	0000001	850.00	15/07/2015	000000081833	002460	133344	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001004	0000001	120.00	17/07/2015	000000134635	002460	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000961	0000001	8000.00	17/07/2015	000000134678	002460	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000990	0000001	1417.78	17/07/2015	000000134678	002460	122613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000991	0000001	840.00	17/07/2015	000000134678	002460	122331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000865	0000001	120.00	17/07/2015	000000107085	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000951	0000001	590.00	17/07/2015	000000081833	002460	122005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000938	0000001	313.00	17/07/2015	000000107085	002460	122204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000930	0000001	4471.50	17/07/2015	000000134678	002460	122438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000840	0000001	331.40	17/07/2015	000000081833	002460	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000841	0000001	3299.50	17/07/2015	000000134678	002460	122503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000853	0000001	349.93	17/07/2015	000000134678	002460	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000956	0000001	5000.00	20/07/2015	000000134694	002460	113947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001008	0000001	1140.59	20/07/2015	000000081833	002460	113858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001009	0000001	8481.42	20/07/2015	000000081833	002460	113938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001010	0000001	4405.50	20/07/2015	000000081833	002460	114008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001011	0000001	13461.70	20/07/2015	000000081833	002460	114028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001012	0000001	5346.00	20/07/2015	000000134635	002460	114538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001013	0000001	2433.60	20/07/2015	000000134635	002460	114616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001014	0000001	8266.80	20/07/2015	000000134635	002460	114652	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001017	0000001	3670.84	20/07/2015	000000134678	002460	114915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001018	0000001	15350.81	20/07/2015	000000134678	002460	115021	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001020	0000001	1182.00	20/07/2015	000000134694	002460	115148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001024	0000001	256.39	21/07/2015	000000134678	002460	122908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001025	0000001	1800.00	21/07/2015	000000134635	002460	144234	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001007	0000001	1971.00	21/07/2015	000000134678	002460	072105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000944	0000001	490.00	21/07/2015	000000081833	002460	857775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000964	0000001	423.00	21/07/2015	000000081833	002460	072104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000965	0000001	90.00	21/07/2015	000000081833	002460	072103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000897	0000001	700.00	21/07/2015	000000134635	002460	130450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000858	0000001	439.10	21/07/2015	000000134635	002460	144323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000859	0000001	484.20	21/07/2015	000000081833	002460	143539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000860	0000001	1638.70	21/07/2015	000000081833	002460	143717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000952	0000001	180.00	21/07/2015	000000081833	002460	125931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000950	0000001	550.00	21/07/2015	000000134678	002460	123105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000900	0000001	10100.00	21/07/2015	000000134678	002460	072106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000905	0000001	505.00	21/07/2015	000000081833	002460	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000906	0000001	300.00	21/07/2015	000000081833	002460	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000744	0000002	1432.50	21/07/2015	000000134678	002460	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000644	0000001	670.00	21/07/2015	000000081833	002460	204213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000645	0000001	92.50	21/07/2015	000000081833	002460	204213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000646	0000001	314.00	21/07/2015	000000081833	002460	204213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000647	0000001	1961.00	21/07/2015	000000081833	002460	204213	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001030	0000001	18.55	23/07/2015	000000081833	002460	133114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001031	0000001	2132.84	23/07/2015	000000081833	002460	133226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001035	0000001	300.00	27/07/2015	000000081833	002460	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000963	0000001	140.00	28/07/2015	000000134678	002460	153036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001005	0000001	313.00	28/07/2015	000000106127	002460	153632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000958	0000001	528.00	28/07/2015	000000134678	002460	153146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000987	0000001	1160.00	28/07/2015	000000134678	002460	153007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000937	0000001	1692.60	28/07/2015	000000134678	002460	153117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000943	0000001	326.00	28/07/2015	000000106127	002460	152824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001034	0000001	830.00	28/07/2015	000000134678	002460	153807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001040	0000001	29832.65	28/07/2015	000000149810	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001039	0000001	28813.53	29/07/2015	000000149802	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.980-2 FMS/BELEM/FNS B
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001047	0000001	7902.24	31/07/2015	000000134635	002460	073117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001048	0000001	1012.26	31/07/2015	000000134694	002460	073107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0001050	0000001	225.78	31/07/2015	000000081833	002460	073112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001051	0000001	194.02	31/07/2015	000000081833	002460	073113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001081	0000001	163.80	31/07/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001055	0000001	52679.03	31/07/2015	000000081833	002460	073106	15252.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001056	0000001	655.00	31/07/2015	000000081833	002460	073106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001057	0000001	45149.00	31/07/2015	000000025273	000793	073110	8235.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001058	0000001	38398.00	31/07/2015	000000025273	000793	123526	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001059	0000001	26412.00	31/07/2015	000000025273	000793	123808	2982.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001060	0000001	37963.81	31/07/2015	000000134635	002460	073109	9385.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001061	0000001	890.80	31/07/2015	000000134635	002460	073109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001062	0000001	3940.00	31/07/2015	000000025273	000793	076106	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001063	0000001	10976.00	31/07/2015	000000025273	000793	073111	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001064	0000001	74.36	31/07/2015	000000025273	000793	073111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001065	0000001	13550.00	31/07/2015	000000081833	002460	073106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001066	0000001	27516.00	31/07/2015	000000025273	000793	073110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001067	0000001	8112.00	31/07/2015	000000025273	000793	123934	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001068	0000001	5188.00	31/07/2015	000000025273	000793	073109	280.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001069	0000001	16200.00	31/07/2015	000000025273	000793	132406	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001070	0000001	19688.00	31/07/2015	000000025273	000793	073107	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001071	0000001	46606.00	31/07/2015	000000025273	000793	073105	5174.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001072	0000001	4878.00	31/07/2015	000000134694	002460	073101	1017.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001073	0000001	157.20	31/07/2015	000000134694	002460	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001074	0000001	61694.28	31/07/2015	000000134635	002460	070803	8664.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001075	0000001	1436.25	31/07/2015	000000134635	002460	073102	157.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001076	0000001	124610.96	31/07/2015	000000025273	000793	070805	16617.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001077	0000001	1200.00	31/07/2015	000000134678	002460	073102	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001094	0000001	3101.91	03/08/2015	000000081833	002460	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001095	0000001	42.20	03/08/2015	000000081833	002460	080303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001096	0000001	114.69	03/08/2015	000000081833	002460	080302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001097	0000001	58.57	04/08/2015	000000081833	002460	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001088	0000001	2500.00	04/08/2015	000000134678	002460	112642	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001099	0000001	3340.00	04/08/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001054	0000001	10100.00	04/08/2015	000000134678	002460	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001043	0000001	8000.00	10/08/2015	000000134678	002460	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001041	0000001	47.50	10/08/2015	000000081833	002460	101756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001038	0000001	2000.00	10/08/2015	000000081833	002460	120734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001083	0000001	902.50	10/08/2015	000000081833	002460	101756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001090	0000001	4870.23	10/08/2015	000000134678	002460	120959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001108	0000001	4800.00	10/08/2015	000000081833	002460	857778	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001109	0000001	2000.00	10/08/2015	000000081833	002460	110816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001110	0000001	2000.00	10/08/2015	000000081833	002460	110749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001111	0000001	3500.00	10/08/2015	000000134635	002460	111833	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001112	0000001	1800.00	10/08/2015	000000134635	002460	112020	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001113	0000001	4000.00	10/08/2015	000000134635	002460	111943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001114	0000001	1800.00	10/08/2015	000000134635	002460	111912	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001115	0000001	2000.00	10/08/2015	000000081833	002460	110846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	4000.00	10/08/2015	000000081833	002460	110613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	2000.00	10/08/2015	000000081833	002460	110646	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	1200.00	10/08/2015	000000081833	002460	110719	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001119	0000001	240.00	10/08/2015	000000081833	002460	857779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001101	0000001	2544.70	10/08/2015	000000081833	002460	120813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000936	0000001	2875.00	10/08/2015	000000134678	002460	121046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001021	0000001	768.00	11/08/2015	000000081833	002460	114323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001102	0000001	400.00	11/08/2015	000000134678	002460	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001137	0000001	450.00	11/08/2015	000000081833	002460	857790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001138	0000001	480.00	11/08/2015	000000081833	002460	857784	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001129	0000001	2380.00	11/08/2015	000000081833	002460	857781	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001130	0000001	600.00	11/08/2015	000000081833	002460	857788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001131	0000001	60.00	11/08/2015	000000081833	002460	081101	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001132	0000001	200.00	11/08/2015	000000081833	002460	857780	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001133	0000001	385.00	11/08/2015	000000081833	002460	857786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	600.00	11/08/2015	000000081833	002460	857785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001120	0000001	7.85	11/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001121	0000001	350.00	11/08/2015	000000081833	002460	857789	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001122	0000001	500.00	11/08/2015	000000081833	002460	857782	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001123	0000001	1330.00	11/08/2015	000000081833	002460	857783	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001124	0000001	2100.00	11/08/2015	000000081833	002460	113251	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001125	0000001	2100.00	11/08/2015	000000081833	002460	113323	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001126	0000001	163.23	11/08/2015	000000134678	002460	113552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001091	0000001	2134.50	11/08/2015	000000134678	002460	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001042	0000001	480.00	11/08/2015	000000081833	002460	113350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001242	0000001	800.00	11/08/2015	000000081833	002460	857787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001098	0000001	850.00	12/08/2015	000000081833	002460	095648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001139	0000001	480.00	12/08/2015	000000134635	002460	112943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001140	0000001	320.00	12/08/2015	000000081833	002460	112844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001151	0000001	900.00	12/08/2015	000000081833	002460	857791	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001103	0000001	3109.75	13/08/2015	000000134678	002460	160735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001105	0000001	3580.00	13/08/2015	000000134678	002460	155534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001089	0000001	10083.18	13/08/2015	000000134651	002460	081301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001092	0000001	2450.00	13/08/2015	000000134678	002460	160913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001093	0000001	2500.00	13/08/2015	000000134678	002460	161305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001243	0000001	800.00	13/08/2015	000000081833	002460	857792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001244	0000001	200.00	13/08/2015	000000081833	002460	857793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001245	0000001	7.85	13/08/2015	000000107085	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001246	0000001	10085.83	13/08/2015	000000107085	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001002	0000001	3580.00	13/08/2015	000000134678	002460	163740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001032	0000001	600.00	13/08/2015	000000081833	002460	857794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001033	0000001	700.00	13/08/2015	000000134635	002460	164307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001036	0000001	416.61	14/08/2015	000000081833	002460	121432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001037	0000001	2041.48	14/08/2015	000000134651	002460	121921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001026	0000001	1837.60	14/08/2015	000000081833	002460	121053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001027	0000001	345.50	14/08/2015	000000134635	002460	121953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001028	0000001	591.02	14/08/2015	000000134651	002460	121856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001022	0000001	3851.50	14/08/2015	000000081833	002460	121520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000962	0000001	337.00	14/08/2015	000000081833	002460	121607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000732	0000001	736.01	14/08/2015	000000081833	002460	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000733	0000001	1023.57	14/08/2015	000000081833	002460	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000734	0000001	4995.90	14/08/2015	000000081833	002460	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001100	0000001	4461.10	14/08/2015	000000081833	002460	121409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001127	0000001	1402.70	14/08/2015	000000134678	002460	105355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001128	0000001	424.00	14/08/2015	000000081833	002460	121658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001052	0000001	765.00	14/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001053	0000001	300.00	14/08/2015	000000081833	002460	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001135	0000001	3725.33	14/08/2015	000000134635	002460	105317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000001	1040.00	14/08/2015	000000134635	002460	105317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001152	0000001	23.55	14/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	2986.50	14/08/2015	000000081833	002460	857795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001154	0000001	52.70	14/08/2015	000000025275	000793	000000	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001155	0000001	300.00	14/08/2015	000000081833	002460	857766	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001087	0000001	688.38	14/08/2015	000000081833	002460	121546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001143	0000001	124.13	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001144	0000001	534.70	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001145	0000001	36.41	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001146	0000001	52.96	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001147	0000001	5369.28	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001148	0000001	1728.16	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001149	0000001	251.82	14/08/2015	000000081833	002460	105130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001150	0000001	1250.75	14/08/2015	000000134635	002460	105248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001158	0000001	7.85	18/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001156	0000001	573.00	18/08/2015	000000081833	002460	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001160	0000001	3621.98	18/08/2015	000000134678	002460	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001084	0000001	2875.00	18/08/2015	000000134678	002460	114311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001085	0000001	919.70	19/08/2015	000000134678	002460	110641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001086	0000001	4145.91	19/08/2015	000000134678	002460	110641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001078	0000001	90.00	19/08/2015	000000081833	002460	105935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001079	0000001	3180.00	19/08/2015	000000134678	002460	110843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001080	0000001	640.44	19/08/2015	000000134678	002460	110843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001161	0000001	7.85	19/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001157	0000001	1800.00	19/08/2015	000000081833	002460	112136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001006	0000001	498.00	19/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001162	0000001	708.00	20/08/2015	000000134635	002460	093947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001175	0000001	1610.27	20/08/2015	000000081833	002460	113026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001176	0000001	1132.12	20/08/2015	000000081833	002460	120214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001177	0000001	6020.52	20/08/2015	000000081833	002460	115954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001178	0000001	2981.00	20/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001179	0000001	9855.78	20/08/2015	000000081833	002460	012024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001180	0000001	2414.72	20/08/2015	000000134678	002460	114245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001181	0000001	866.80	20/08/2015	000000134694	002460	113446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001182	0000001	27414.41	20/08/2015	000000134635	002460	113525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001183	0000001	2605.77	20/08/2015	000000134635	002460	113559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001184	0000001	3564.00	20/08/2015	000000134635	002460	113632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001185	0000001	1784.64	20/08/2015	000000134635	002460	113705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001186	0000001	5810.64	20/08/2015	000000134635	002460	113930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001187	0000001	8447.56	20/08/2015	000000134635	002460	114009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001188	0000001	4331.36	20/08/2015	000000134678	002460	114053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001189	0000001	1141.36	20/08/2015	000000134678	002460	114132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001190	0000001	10176.32	20/08/2015	000000134678	002460	114208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001196	0000001	180.00	25/08/2015	000000134635	002460	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001197	0000001	180.00	25/08/2015	000000134635	002460	082502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001200	0000001	55.00	27/08/2015	000000081833	002460	151918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001203	0000001	94.20	31/08/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001206	0000001	10920.11	31/08/2015	000000081833	002460	083114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001207	0000001	7902.24	31/08/2015	000000134635	002460	083115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001208	0000001	256.92	31/08/2015	000000134678	002460	083112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001209	0000001	1012.26	31/08/2015	000000134694	002460	083107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001210	0000001	225.78	31/08/2015	000000081833	002460	083112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001211	0000001	194.02	31/08/2015	000000081833	002460	083113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001213	0000001	10980.36	31/08/2015	000000134635	002460	083114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001221	0000001	51567.77	31/08/2015	000000081833	002460	083111	14806.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001222	0000001	628.80	31/08/2015	000000081833	002460	083111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001223	0000001	45249.00	31/08/2015	000000025275	000793	083104	8235.51	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001224	0000001	38398.00	31/08/2015	000000025275	000793	083109	5466.38	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001225	0000001	26144.90	31/08/2015	000000025275	000793	120612	2935.36	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001226	0000001	37612.29	31/08/2015	000000025275	000793	083101	8789.16	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001227	0000001	812.20	31/08/2015	000000025275	000793	083101	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001228	0000001	4651.74	31/08/2015	000000025275	000793	083106	372.14	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001229	0000001	10976.00	31/08/2015	000000134678	002460	083104	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001230	0000001	37.18	31/08/2015	000000134678	002460	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001231	0000001	13550.00	31/08/2015	000000081833	002460	083111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001232	0000001	27566.00	31/08/2015	000000025275	000793	083104	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001233	0000001	8112.00	31/08/2015	000000025275	000793	120055	648.96	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001234	0000001	5188.00	31/08/2015	000000025275	000793	123323	280.24	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001235	0000001	14831.61	31/08/2015	000000025275	000793	120814	1778.68	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001236	0000001	19913.00	31/08/2015	000000025275	000793	083108	1815.52	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001237	0000001	41606.00	31/08/2015	000000025275	000793	083111	4576.44	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001238	0000001	5190.67	31/08/2015	000000134694	002460	083101	1021.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001239	0000001	157.20	31/08/2015	000000134694	002460	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001240	0000001	1600.00	31/08/2015	000000134678	002460	083102	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001241	0000001	300.00	31/08/2015	000000081833	002460	857772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001247	0000001	619.50	31/08/2015	000000025275	000793	000000	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001198	0000001	33367.53	31/08/2015	000000149810	002460	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001199	0000001	25847.83	31/08/2015	000000149802	002460	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001253	0000001	49.91	01/09/2015	000000081833	002460	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	400.00	02/09/2015	000000134694	002460	090204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001259	0000001	400.00	02/09/2015	000000134694	002460	090205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001260	0000001	400.00	02/09/2015	000000134694	002460	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001261	0000001	400.00	02/09/2015	000000134694	002460	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001262	0000001	500.00	02/09/2015	000000134694	002460	090203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001263	0000001	400.00	02/09/2015	000000134694	002460	902018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001264	0000001	400.00	02/09/2015	000000134694	002460	090216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001265	0000001	400.00	02/09/2015	000000134694	002460	090206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001266	0000001	400.00	02/09/2015	000000134694	002460	090207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001267	0000001	400.00	02/09/2015	000000134694	002460	090208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001268	0000001	400.00	02/09/2015	000000134694	002460	090209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001269	0000001	350.00	02/09/2015	000000134694	002460	090210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001270	0000001	350.00	02/09/2015	000000134694	002460	090211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001271	0000001	400.00	02/09/2015	000000134694	002460	090212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001272	0000001	400.00	02/09/2015	000000134694	002460	090213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001273	0000001	400.00	02/09/2015	000000134694	002460	090214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001274	0000001	400.00	02/09/2015	000000134694	002460	090215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001275	0000001	700.00	02/09/2015	000000134694	002460	090219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001276	0000001	800.00	02/09/2015	000000134694	002460	090220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001277	0000001	981.86	02/09/2015	000000134694	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001278	0000001	4950.00	02/09/2015	000000134635	002460	133427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001279	0000001	15.71	02/09/2015	000000081833	002460	120506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001214	0000001	8000.00	02/09/2015	000000134678	002460	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001204	0000001	10100.00	02/09/2015	000000134678	002460	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001205	0000001	2500.00	02/09/2015	000000134678	002460	114615	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001166	0000001	525.00	02/09/2015	000000134635	002460	125446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001159	0000001	2875.00	02/09/2015	000000134678	002460	120906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	1690.58	02/09/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001249	0000001	3500.00	08/09/2015	000000134635	002460	130933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001282	0000001	993.00	08/09/2015	000000081833	002460	080920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001300	0000001	256.88	09/09/2015	000000081833	002460	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000001	48.62	09/09/2015	000000081833	002460	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001302	0000001	3359.12	09/09/2015	000000081833	002460	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001258	0000001	400.00	09/09/2015	000000134694	002460	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001252	0000001	3340.00	09/09/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001251	0000001	6403.00	10/09/2015	000000081833	002460	134514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001255	0000001	4870.23	10/09/2015	000000134678	002460	124224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	850.00	10/09/2015	000000081833	002460	134810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001292	0000001	747.59	10/09/2015	000000081833	002460	134800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001293	0000001	157.34	10/09/2015	000000081833	002460	134800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001294	0000001	78.26	10/09/2015	000000081833	002460	134800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001295	0000001	5026.86	10/09/2015	000000081833	002460	134800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001297	0000001	1281.05	10/09/2015	000000134635	002460	131704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001289	0000001	3519.77	10/09/2015	000000134635	002460	131538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001290	0000001	3190.14	10/09/2015	000000134635	002460	131538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001284	0000001	1309.62	10/09/2015	000000134678	002460	135005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001306	0000001	240.00	10/09/2015	000000081833	002460	857797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001304	0000001	4800.00	10/09/2015	000000081833	002460	857796	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001107	0000001	300.00	10/09/2015	000000134678	002460	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001106	0000001	1440.00	10/09/2015	000000134678	002460	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001416	0000001	498.00	10/09/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001311	0000001	600.00	11/09/2015	000000081833	002460	857799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001312	0000001	385.00	11/09/2015	000000081833	002460	857802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001313	0000001	800.00	11/09/2015	000000081833	002460	857803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001314	0000001	600.00	11/09/2015	000000081833	002460	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001316	0000001	480.00	11/09/2015	000000081833	002460	857801	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001317	0000001	4000.00	11/09/2015	000000134635	002460	080451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001318	0000001	2100.00	11/09/2015	000000081833	002460	011809	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001319	0000001	1800.00	11/09/2015	000000134635	002460	080645	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	3500.00	11/09/2015	000000134635	002460	080546	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001321	0000001	2000.00	11/09/2015	000000081833	002460	000000	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001322	0000001	1200.00	11/09/2015	000000081833	002460	110915	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	2000.00	11/09/2015	000000081833	002460	001109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	2000.00	11/09/2015	000000081833	002460	112015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	2000.00	11/09/2015	000000081833	002460	092015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001326	0000001	4000.00	11/09/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001327	0000001	2000.00	11/09/2015	000000081833	002460	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001328	0000001	450.00	11/09/2015	000000081833	002460	857804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001329	0000001	1330.00	11/09/2015	000000081833	002460	857805	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001330	0000001	2210.00	11/09/2015	000000081833	002460	857798	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001331	0000001	1800.00	11/09/2015	000000134635	002460	091101	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001220	0000001	2000.00	11/09/2015	000000081833	002460	110920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001250	0000001	1959.80	14/09/2015	000000134678	002460	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001333	0000001	750.00	14/09/2015	000000081833	002460	857806	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001307	0000001	246.00	15/09/2015	000000081833	002460	091501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001413	0000001	52.70	15/09/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001315	0000001	250.00	16/09/2015	000000134678	002460	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001305	0000001	212.00	16/09/2015	000000081833	002460	110135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001332	0000001	840.00	16/09/2015	000000134651	002460	111930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001291	0000001	2450.00	16/09/2015	000000134678	002460	104453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001283	0000001	710.73	16/09/2015	000000134678	002460	091604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001174	0000001	51.60	16/09/2015	000000134678	002460	101428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001248	0000001	736.01	16/09/2015	000000081833	002460	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001280	0000001	490.00	16/09/2015	000000134635	002460	104535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001281	0000001	423.79	16/09/2015	000000134678	002460	091603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001217	0000001	45.00	16/09/2015	000000134678	002460	101029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001201	0000001	3600.00	16/09/2015	000000134678	002460	100120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001202	0000001	490.00	16/09/2015	000000134678	002460	100120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001194	0000001	700.00	16/09/2015	000000134635	002460	001194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001141	0000001	140.00	16/09/2015	000000134678	002460	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001142	0000001	750.00	16/09/2015	000000081833	002460	100811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001167	0000001	34.40	16/09/2015	000000134678	002460	101503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001164	0000001	398.10	16/09/2015	000000134635	002460	102214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001169	0000001	25.80	16/09/2015	000000134678	002460	101527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000885	0000001	6087.70	16/09/2015	000000081833	002460	091604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000886	0000001	1044.22	16/09/2015	000000081833	002460	091603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001338	0000001	120.00	17/09/2015	000000081833	002460	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001339	0000001	2414.72	17/09/2015	000000134678	002460	100948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	9076.32	17/09/2015	000000134678	002460	095355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001341	0000001	1141.36	17/09/2015	000000134678	002460	095857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001342	0000001	4380.86	17/09/2015	000000134678	002460	095928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001343	0000001	1023.38	17/09/2015	000000134694	002460	101017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001344	0000001	8447.56	17/09/2015	000000134635	002460	100855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001345	0000001	5751.88	17/09/2015	000000134635	002460	095208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001346	0000001	1784.64	17/09/2015	000000134635	002460	095229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001347	0000001	3262.95	17/09/2015	000000134635	002460	095250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001348	0000001	2475.00	18/09/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001349	0000001	9855.78	18/09/2015	000000081833	002460	093550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	4613.40	18/09/2015	000000081833	002460	094544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001351	0000001	73.15	18/09/2015	000000081833	002460	104745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000001	33.43	18/09/2015	000000081833	002460	105034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001353	0000001	2981.00	18/09/2015	000000081833	002460	093611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001354	0000001	6020.52	18/09/2015	000000081833	002460	093632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001359	0000001	7496.44	25/09/2015	000000134651	002460	092502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001360	0000001	7506.65	25/09/2015	000000134651	002460	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001375	0000001	690.00	28/09/2015	000000134678	002460	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001303	0000001	3580.00	29/09/2015	000000134678	002460	121259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001393	0000001	53395.85	30/09/2015	000000081833	002460	093006	15254.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001394	0000001	628.80	30/09/2015	000000081833	002460	093006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001395	0000001	45199.00	30/09/2015	000000025275	000793	093010	8235.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001396	0000001	26412.00	30/09/2015	000000025275	000793	113511	2982.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001397	0000001	37963.81	30/09/2015	000000134635	002460	093004	8886.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001398	0000001	812.20	30/09/2015	000000134635	002460	093004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001399	0000001	38398.00	30/09/2015	000000025275	000793	113307	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001400	0000001	5305.87	30/09/2015	000000025275	000793	093005	424.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001401	0000001	11176.00	30/09/2015	000000025275	000793	093006	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001402	0000001	37.18	30/09/2015	000000025275	000793	093006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001403	0000001	13550.00	30/09/2015	000000081833	002460	093006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001404	0000001	27516.00	30/09/2015	000000025275	000793	093010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001405	0000001	8112.00	30/09/2015	000000025275	000793	113012	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001406	0000001	5188.00	30/09/2015	000000025275	000793	093008	280.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001407	0000001	16200.00	30/09/2015	000000025275	000793	093013	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001408	0000001	19688.00	30/09/2015	000000025275	000793	093004	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001409	0000001	41606.00	30/09/2015	000000025275	000793	093011	4683.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001410	0000001	4878.00	30/09/2015	000000134694	002460	093001	1017.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	157.20	30/09/2015	000000134694	002460	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	1200.00	30/09/2015	000000134678	002460	093002	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001414	0000001	542.50	30/09/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001417	0000001	125.60	30/09/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001383	0000001	3750.00	30/09/2015	000000134635	002460	144056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001384	0000001	10920.11	30/09/2015	000000081833	002460	093011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001385	0000001	7902.24	30/09/2015	000000134635	002460	093014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001386	0000001	256.92	30/09/2015	000000134678	002460	093012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001387	0000001	1012.26	30/09/2015	000000134694	002460	132328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001388	0000001	194.02	30/09/2015	000000081833	002460	093012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001389	0000001	225.78	30/09/2015	000000081833	002460	093012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001426	0000001	77.00	01/10/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	2500.00	05/10/2015	000000025275	000793	100502	299.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001435	0000001	3.50	05/10/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001450	0000001	340.00	05/10/2015	000000134678	002460	100503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001452	0000001	490.00	06/10/2015	000000134635	002460	113314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001453	0000001	3920.06	06/10/2015	000000081833	002460	104847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001454	0000001	56.81	06/10/2015	000000081833	002460	100603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001455	0000001	335.35	06/10/2015	000000081833	002460	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001581	0000001	3340.00	06/10/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001456	0000001	410.00	07/10/2015	000000134678	002460	141438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001380	0000001	2500.00	08/10/2015	000000134678	002460	121745	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001459	0000001	600.00	09/10/2015	000000081833	002460	857818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001460	0000001	600.00	09/10/2015	000000081833	002460	857816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001461	0000001	385.00	09/10/2015	000000081833	002460	857817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001462	0000001	480.00	09/10/2015	000000081833	002460	857814	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001463	0000001	4800.00	09/10/2015	000000081833	002460	857808	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001464	0000001	2210.00	09/10/2015	000000081833	002460	857810	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001465	0000001	240.00	09/10/2015	000000081833	002460	857809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001466	0000001	285.00	09/10/2015	000000081833	002460	100615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001467	0000001	2000.00	09/10/2015	000000081833	002460	095508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001468	0000001	1783.02	09/10/2015	000000081833	002460	112056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001469	0000001	14.69	09/10/2015	000000081833	002460	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001470	0000001	1200.00	09/10/2015	000000081833	002460	103512	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001471	0000001	4000.00	09/10/2015	000000081833	002460	112821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001472	0000001	4000.00	09/10/2015	000000134635	002460	105131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001473	0000001	1800.00	09/10/2015	000000134635	002460	113222	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	2000.00	09/10/2015	000000081833	002460	102004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001475	0000001	2000.00	09/10/2015	000000081833	002460	095435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001476	0000001	3500.00	09/10/2015	000000134635	002460	105301	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001477	0000001	1800.00	09/10/2015	000000134635	002460	105337	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001478	0000001	2000.00	09/10/2015	000000081833	002460	103553	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001479	0000001	1330.00	09/10/2015	000000081833	002460	857812	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001480	0000001	450.00	09/10/2015	000000081833	002460	857813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000001	440.00	09/10/2015	000000081833	002460	115542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001556	0000001	200.00	09/10/2015	000000081833	002460	857811	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001579	0000001	800.00	09/10/2015	000000081833	002460	857815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001485	0000001	750.00	13/10/2015	000000081833	002460	857820	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001487	0000001	500.00	13/10/2015	000000081833	002460	857819	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001488	0000001	4282.72	14/10/2015	000000081833	002460	154331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001489	0000001	34.97	14/10/2015	000000081833	002460	154331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001490	0000001	1035.46	14/10/2015	000000081833	002460	154331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001491	0000001	199.80	14/10/2015	000000081833	002460	154331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001492	0000001	1338.62	14/10/2015	000000134678	002460	150241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001493	0000001	2081.92	14/10/2015	000000134635	002460	154900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001494	0000001	4608.01	14/10/2015	000000134635	002460	154900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001495	0000001	1340.52	14/10/2015	000000134635	002460	154900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001496	0000001	2.70	14/10/2015	000000134678	002460	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001497	0000001	39.23	14/10/2015	000000134651	002460	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001498	0000001	5.41	14/10/2015	000000134678	002460	093438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001501	0000001	7296.38	14/10/2015	000000081833	002460	124503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001502	0000001	1900.00	14/10/2015	000000081833	002460	094844	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001503	0000001	1900.00	14/10/2015	000000081833	002460	094925	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001440	0000001	850.00	14/10/2015	000000081833	002460	113105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001381	0000001	10100.00	14/10/2015	000000134678	002460	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001427	0000001	2450.00	14/10/2015	000000134678	002460	092339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001419	0000001	3109.75	14/10/2015	000000134678	002460	154547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001420	0000001	2875.00	14/10/2015	000000134678	002460	143528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001421	0000001	720.00	14/10/2015	000000134678	002460	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001376	0000001	2000.00	14/10/2015	000000081833	002460	094647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001356	0000001	1080.00	14/10/2015	000000134651	002460	095255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001357	0000001	8061.60	14/10/2015	000000134651	002460	095600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001308	0000001	10450.00	14/10/2015	000000134651	002460	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001106	0000002	1440.00	14/10/2015	000000134678	002460	093438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001165	0000001	215.20	15/10/2015	000000081833	002460	132354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001163	0000001	1855.60	15/10/2015	000000081833	002460	132354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001193	0000001	201.00	15/10/2015	000000081833	002460	132152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001310	0000001	1120.00	15/10/2015	000000081833	002460	134109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001358	0000001	2067.08	15/10/2015	000000134678	002460	105527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001218	0000001	45.00	15/10/2015	000000081833	002460	143953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001219	0000001	360.00	15/10/2015	000000081833	002460	143953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001215	0000001	785.00	15/10/2015	000000081833	002460	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001216	0000001	300.00	15/10/2015	000000081833	002460	101502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001254	0000001	420.00	15/10/2015	000000081833	002460	132723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001371	0000001	2175.60	15/10/2015	000000134678	002460	105602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001372	0000001	4060.00	15/10/2015	000000134678	002460	105442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001437	0000001	565.50	15/10/2015	000000134651	002460	150457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001438	0000001	380.00	15/10/2015	000000134678	002460	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001439	0000001	450.00	15/10/2015	000000134678	002460	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001504	0000001	15.70	15/10/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001451	0000001	6252.00	15/10/2015	000000134678	002460	113112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001499	0000001	2892.30	15/10/2015	000000134678	002460	101502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001486	0000001	2825.00	15/10/2015	000000134678	002460	133556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001506	0000001	204.89	16/10/2015	000000081833	002460	132900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001510	0000001	3487.50	16/10/2015	000000081833	002460	857822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001362	0000001	233.90	16/10/2015	000000081833	002460	124326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001335	0000001	130.60	16/10/2015	000000081833	002460	131413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001336	0000001	2085.80	16/10/2015	000000081833	002460	131413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001337	0000001	414.10	16/10/2015	000000134635	002460	135105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001168	0000001	17.20	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001170	0000001	68.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001171	0000001	25.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001172	0000001	34.40	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001173	0000001	172.00	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001363	0000001	17.20	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001364	0000001	17.20	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001365	0000001	17.20	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001366	0000001	172.00	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001367	0000001	25.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001368	0000001	43.00	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001369	0000001	68.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001370	0000001	51.60	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001390	0000001	300.00	19/10/2015	000000081833	002460	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001391	0000001	1250.00	19/10/2015	000000081833	002460	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001428	0000001	5064.72	19/10/2015	000000134678	002460	123113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001429	0000001	64.50	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001430	0000001	25.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001431	0000001	43.00	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001432	0000001	133.30	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001433	0000001	43.00	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001434	0000001	43.00	19/10/2015	000000134678	002460	122242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001382	0000001	3430.00	19/10/2015	000000081833	002460	113555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001422	0000001	8000.00	19/10/2015	000000134678	002460	124019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001423	0000001	370.00	19/10/2015	000000081833	002460	857823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001458	0000001	210.00	19/10/2015	000000081833	002460	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001446	0000001	25.80	19/10/2015	000000081833	002460	120856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001511	0000001	7.85	19/10/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001509	0000001	87.00	19/10/2015	000000134678	002460	123326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001484	0000001	920.00	20/10/2015	000000081833	002460	120814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001515	0000001	3557.40	20/10/2015	000000081833	002460	135151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001516	0000001	9855.78	20/10/2015	000000081833	002460	133340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001517	0000001	2981.00	20/10/2015	000000081833	002460	133407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001518	0000001	6020.52	20/10/2015	000000081833	002460	133445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001519	0000001	550.00	20/10/2015	000000134678	002460	134931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001520	0000001	4331.36	20/10/2015	000000134678	002460	134909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001521	0000001	1141.36	20/10/2015	000000134678	002460	134848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001522	0000001	8526.32	20/10/2015	000000134678	002460	134821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001523	0000001	2414.72	20/10/2015	000000134678	002460	140203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001524	0000001	8447.56	20/10/2015	000000134635	002460	134627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001525	0000001	5810.64	20/10/2015	000000134635	002460	134556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001526	0000001	1784.64	20/10/2015	000000134635	002460	134537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001527	0000001	3564.00	20/10/2015	000000134635	002460	134338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001528	0000001	1167.29	20/10/2015	000000134694	002460	135855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001529	0000001	279.16	20/10/2015	000000134678	002460	124246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001530	0000001	228.81	20/10/2015	000000134678	002460	123925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001531	0000001	160.00	21/10/2015	000000081833	002460	132734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001288	0000001	806.85	21/10/2015	000000081833	002460	102102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001500	0000001	6087.70	21/10/2015	000000081833	002460	102103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001298	0000001	2096.51	21/10/2015	000000081833	002460	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001541	0000001	350.00	27/10/2015	000000081833	002460	857824	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001539	0000001	1358.00	29/10/2015	000000134635	002460	110750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001557	0000001	52403.91	30/10/2015	000000081833	002460	103006	14739.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001558	0000001	628.80	30/10/2015	000000081833	002460	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001559	0000001	45199.00	30/10/2015	000000081833	002460	103010	8235.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001560	0000001	38398.00	30/10/2015	000000025275	000793	103008	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001561	0000001	26412.00	30/10/2015	000000025275	000793	103010	2982.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001562	0000001	39747.60	30/10/2015	000000134635	002460	103001	9299.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001563	0000001	890.80	30/10/2015	000000134635	002460	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001564	0000001	5516.00	30/10/2015	000000025275	000793	103006	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001565	0000001	11126.00	30/10/2015	000000025275	000793	124521	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001566	0000001	37.18	30/10/2015	000000025275	000793	124521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001567	0000001	13550.00	30/10/2015	000000081833	002460	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001568	0000001	27566.00	30/10/2015	000000081833	002460	103010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001569	0000001	8112.00	30/10/2015	000000025275	000793	103012	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001570	0000001	5188.00	30/10/2015	000000025275	000793	131242	280.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001571	0000001	16200.00	30/10/2015	000000025275	000793	103014	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001572	0000001	19688.00	30/10/2015	000000025275	000793	103002	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001573	0000001	38906.00	30/10/2015	000000025275	000793	103015	4277.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001574	0000001	5453.34	30/10/2015	000000134694	002460	103001	1023.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001575	0000001	157.20	30/10/2015	000000134694	002460	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001576	0000001	1200.00	30/10/2015	000000134678	002460	103003	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001578	0000001	256.50	30/10/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001551	0000001	419.80	30/10/2015	000000081833	002460	103017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001552	0000001	10970.68	30/10/2015	000000081833	002460	103016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001580	0000001	675.70	30/10/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001582	0000001	3340.00	03/11/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001543	0000001	2500.00	06/11/2015	000000134678	002460	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001540	0000001	560.00	06/11/2015	000000134678	002460	113925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001508	0000001	3580.00	06/11/2015	000000134678	002460	120257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001512	0000001	1098.90	06/11/2015	000000134651	002460	115158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001513	0000001	1380.00	06/11/2015	000000134651	002460	115117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001514	0000001	844.02	06/11/2015	000000134678	002460	113711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	3109.75	06/11/2015	000000134678	002460	115554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001436	0000001	2008.00	06/11/2015	000000134678	002460	113619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001482	0000001	550.00	06/11/2015	000000134651	002460	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001483	0000001	521.40	06/11/2015	000000134651	002460	115236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001756	0000001	390.25	06/11/2015	000000134678	002460	115554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001606	0000001	1103.20	09/11/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001607	0000001	1800.00	10/11/2015	000000134635	002460	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001608	0000001	4000.00	10/11/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001609	0000001	3500.00	10/11/2015	000000134635	002460	172924	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001610	0000001	2144.85	10/11/2015	000000081833	002460	170640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001611	0000001	2000.00	10/11/2015	000000081833	002460	170452	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001612	0000001	2050.00	10/11/2015	000000081833	002460	170527	147.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001613	0000001	2000.00	10/11/2015	000000081833	002460	170606	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001614	0000001	1200.00	10/11/2015	000000081833	002460	170351	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001615	0000001	4000.00	10/11/2015	000000081833	002460	170114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001616	0000001	2000.00	10/11/2015	000000081833	002460	165917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001617	0000001	2000.00	10/11/2015	000000081833	002460	165951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001618	0000001	2000.00	10/11/2015	000000081833	002460	170027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001542	0000001	2000.00	10/11/2015	000000081833	002460	165746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001588	0000001	730.00	10/11/2015	000000081833	002460	165431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001594	0000001	850.00	10/11/2015	000000081833	002460	165834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001624	0000001	450.00	10/11/2015	000000081833	002460	857830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001598	0000001	1233.53	10/11/2015	000000134678	002460	175338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001599	0000001	4630.55	10/11/2015	000000134635	002460	172420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001600	0000001	2073.33	10/11/2015	000000134635	002460	172420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001601	0000001	288.01	10/11/2015	000000134635	002460	174922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001602	0000001	2234.40	10/11/2015	000000081833	002460	174518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001603	0000001	696.86	10/11/2015	000000081833	002460	174518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001604	0000001	173.50	10/11/2015	000000081833	002460	174518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001633	0000001	600.00	10/11/2015	000000081833	002460	857833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001634	0000001	600.00	10/11/2015	000000081833	002460	857832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001635	0000001	4800.00	10/11/2015	000000081833	002460	857825	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001629	0000001	1330.00	10/11/2015	000000081833	002460	857829	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001630	0000001	500.00	10/11/2015	000000081833	002460	857828	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001631	0000001	240.00	10/11/2015	000000081833	002460	857826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001421	0000002	720.00	10/11/2015	000000134678	002460	011102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001751	0000001	800.00	10/11/2015	000000081833	002460	857831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001373	0000001	700.00	11/11/2015	000000134635	002460	122839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001377	0000001	3944.51	11/11/2015	000000081833	002460	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001636	0000001	15.70	11/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001638	0000001	480.00	11/11/2015	000000081833	002460	857835	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001639	0000001	385.00	11/11/2015	000000081833	002460	857836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001640	0000001	2210.00	11/11/2015	000000081833	002460	857834	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001642	0000001	213.00	11/11/2015	000000081833	002460	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001643	0000001	60.00	11/11/2015	000000081833	002460	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001645	0000001	1800.00	11/11/2015	000000134635	002460	111101	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001595	0000001	8000.00	11/11/2015	000000134635	002460	011102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001547	0000001	2875.00	11/11/2015	000000134635	002460	123621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001534	0000001	700.00	11/11/2015	000000134635	002460	122933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001577	0000001	10100.00	11/11/2015	000000134678	002460	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001535	0000001	414.10	12/11/2015	000000134635	002460	151310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001536	0000001	130.60	12/11/2015	000000081833	002460	143044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001537	0000001	2085.80	12/11/2015	000000081833	002460	143044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001549	0000001	300.00	12/11/2015	000000081833	002460	111204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001550	0000001	1590.00	12/11/2015	000000081833	002460	111203	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001553	0000001	7902.24	12/11/2015	000000134635	002460	121345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001554	0000001	1012.26	12/11/2015	000000134694	002460	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001628	0000001	2628.00	12/11/2015	000000081833	002460	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001646	0000001	23.55	12/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001641	0000001	1040.00	12/11/2015	000000081833	002460	141816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001705	0000001	10.12	12/11/2015	000000134694	002460	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001706	0000001	79.02	12/11/2015	000000134635	002460	121345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001374	0000001	600.00	12/11/2015	000000081833	002460	857837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001392	0000001	670.00	12/11/2015	000000081833	002460	857838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001424	0000001	580.00	12/11/2015	000000081833	002460	145919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001425	0000001	500.00	12/11/2015	000000081833	002460	857839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001442	0000001	17.20	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001443	0000001	17.20	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001444	0000001	17.20	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001445	0000001	47.30	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001447	0000001	34.40	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001448	0000001	21.50	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001449	0000001	34.40	12/11/2015	000000081833	002460	143404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001755	0000001	2450.00	12/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001195	0000001	600.00	12/11/2015	000000081833	002460	857837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001334	0000001	3200.00	13/11/2015	000000081833	002460	115209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001355	0000001	2213.68	13/11/2015	000000081833	002460	122135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001753	0000001	926.67	13/11/2015	000000081833	002460	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001754	0000001	11150.00	13/11/2015	000000081833	002460	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001593	0000001	420.00	13/11/2015	000000081833	002460	115941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001378	0000001	2309.84	13/11/2015	000000081833	002460	115111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001379	0000001	630.00	13/11/2015	000000081833	002460	115024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001658	0000001	600.00	13/11/2015	000000081833	002460	857842	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001659	0000001	680.00	13/11/2015	000000081833	002460	857844	48.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001660	0000001	700.00	13/11/2015	000000081833	002460	857843	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001647	0000001	9100.00	13/11/2015	000000134635	002460	132507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001648	0000001	3507.00	13/11/2015	000000081833	002460	857841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001656	0000001	15.70	13/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001583	0000001	315.00	13/11/2015	000000081833	002460	120650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001584	0000001	135.00	13/11/2015	000000081833	002460	120650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001585	0000001	90.00	13/11/2015	000000081833	002460	120650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001586	0000001	90.00	13/11/2015	000000081833	002460	120650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001587	0000001	630.00	13/11/2015	000000081833	002460	120650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001507	0000001	2861.76	13/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001507	0000002	2981.00	13/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001661	0000001	39.25	16/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001500	0000002	843.40	16/11/2015	000000081833	002460	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001505	0000001	442.83	16/11/2015	000000081833	002460	111603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001532	0000001	1303.78	16/11/2015	000000081833	002460	111602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001668	0000001	2333.10	16/11/2015	000000081833	002460	105344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001285	0000001	975.90	16/11/2015	000000081833	002460	111605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001286	0000001	812.17	16/11/2015	000000081833	002460	111604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001707	0000001	256.92	18/11/2015	000000134678	002460	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001708	0000001	2.57	18/11/2015	000000134678	002460	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001605	0000001	1414.00	18/11/2015	000000134635	002460	124023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001619	0000001	7464.06	18/11/2015	000000134651	002460	122246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001620	0000001	708.00	18/11/2015	000000134651	002460	122210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001621	0000001	1845.00	18/11/2015	000000134651	002460	122133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001622	0000001	3278.31	18/11/2015	000000134651	002460	124123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001623	0000001	1436.00	18/11/2015	000000134678	002460	124320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001671	0000001	790.00	19/11/2015	000000081833	002460	112014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001672	0000001	1213.52	20/11/2015	000000134694	002460	124755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001673	0000001	8447.56	20/11/2015	000000134635	002460	124611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001674	0000001	9855.78	20/11/2015	000000081833	002460	121125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001675	0000001	2981.00	20/11/2015	000000081833	002460	121056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001676	0000001	6020.52	20/11/2015	000000081833	002460	121015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001677	0000001	4778.40	20/11/2015	000000081833	002460	124317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001678	0000001	1784.64	20/11/2015	000000134635	002460	121333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001679	0000001	3564.00	20/11/2015	000000134635	002460	121434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001680	0000001	2414.72	20/11/2015	000000134678	002460	124705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001681	0000001	8526.32	20/11/2015	000000134678	002460	121547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001682	0000001	1141.36	20/11/2015	000000134678	002460	121632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001683	0000001	4331.36	20/11/2015	000000134678	002460	121659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001684	0000001	5810.64	20/11/2015	000000134635	002460	121235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001687	0000001	54.58	23/11/2015	000000081833	002460	112309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001688	0000001	54.58	23/11/2015	000000081833	002460	112308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001689	0000001	26.93	23/11/2015	000000081833	002460	112307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001690	0000001	3964.23	23/11/2015	000000081833	002460	112306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001691	0000001	56.46	23/11/2015	000000081833	002460	112305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001692	0000001	344.57	23/11/2015	000000081833	002460	112304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001693	0000001	14.61	23/11/2015	000000081833	002460	112303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001694	0000001	97.84	23/11/2015	000000081833	002460	112302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001695	0000001	71.42	23/11/2015	000000081833	002460	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001696	0000001	1712.88	23/11/2015	000000081833	002460	112310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001538	0000001	476.00	23/11/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001538	0000002	80.64	23/11/2015	000000134635	002460	112302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001709	0000001	31.40	25/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001710	0000001	60.00	25/11/2015	000000081833	002460	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001711	0000001	60.00	25/11/2015	000000081833	002460	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001712	0000001	60.00	25/11/2015	000000081833	002460	112503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001713	0000001	60.00	25/11/2015	000000081833	002460	112504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001686	0000001	380.00	25/11/2015	000000134678	002460	112013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001592	0000001	4870.23	25/11/2015	000000134678	002460	143406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001714	0000001	24438.12	26/11/2015	000000164402	002460	000000	488.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001744	0000001	332.00	27/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001745	0000001	446.00	27/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001746	0000001	194.02	30/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001747	0000001	10776.67	30/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001748	0000001	8128.01	30/11/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001749	0000001	1012.26	30/11/2015	000000134694	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001750	0000001	256.92	30/11/2015	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001752	0000001	675.70	30/11/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001722	0000001	94.20	30/11/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001723	0000001	51504.63	30/11/2015	000000081833	002460	113007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001724	0000001	602.60	30/11/2015	000000081833	002460	113007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001725	0000001	45199.00	30/11/2015	000000025275	000793	120009	8235.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001726	0000001	38398.00	30/11/2015	000000025275	000793	113009	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001727	0000001	26412.00	30/11/2015	000000025275	000793	113011	2982.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001728	0000001	39018.36	30/11/2015	000000134635	002460	113006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001729	0000001	890.80	30/11/2015	000000134635	002460	113006	9408.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001730	0000001	5516.00	30/11/2015	000000025275	000793	113007	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001731	0000001	11076.00	30/11/2015	000000025275	000793	113004	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001732	0000001	37.18	30/11/2015	000000025275	000793	113004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001733	0000001	13550.00	30/11/2015	000000081833	002460	113007	14912.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001734	0000001	27516.00	30/11/2015	000000025275	000793	120009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001735	0000001	8112.00	30/11/2015	000000025275	000793	011013	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001736	0000001	5188.00	30/11/2015	000000025275	000793	113006	280.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001737	0000001	16200.00	30/11/2015	000000025275	000793	113015	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001738	0000001	19688.00	30/11/2015	000000025275	000793	113008	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001739	0000001	38156.00	30/11/2015	000000025275	000793	125857	4213.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001740	0000001	551.60	30/11/2015	000000025275	000793	113013	44.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001741	0000001	4878.00	30/11/2015	000000134694	002460	113005	1060.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001742	0000001	157.20	30/11/2015	000000134694	002460	113005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001743	0000001	1200.00	30/11/2015	000000134678	002460	113002	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001757	0000001	8291.68	01/12/2015	000000134651	002460	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001767	0000001	3340.00	02/12/2015	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001721	0000001	2652.50	04/12/2015	000000134651	002460	132252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001697	0000001	1560.00	04/12/2015	000000134651	002460	132505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001760	0000001	171.00	07/12/2015	000000081833	002460	132325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001774	0000001	219.48	07/12/2015	000000081833	002460	131625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001775	0000001	364.94	07/12/2015	000000081833	002460	120703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001776	0000001	58.84	07/12/2015	000000081833	002460	120702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001777	0000001	4351.88	07/12/2015	000000081833	002460	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001782	0000001	23039.30	10/12/2015	000000164402	002460	133233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001783	0000001	2278.48	10/12/2015	000000081833	002460	124013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001784	0000001	750.00	10/12/2015	000000081833	002460	857845	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001788	0000001	1800.00	10/12/2015	000000134635	002460	131019	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001670	0000001	640.00	10/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001790	0000001	846.00	11/12/2015	000000081833	002460	162310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001791	0000001	4718.22	11/12/2015	000000081833	002460	125342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001792	0000001	35.90	11/12/2015	000000081833	002460	125342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001793	0000001	1561.46	11/12/2015	000000081833	002460	125342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001794	0000001	284.54	11/12/2015	000000081833	002460	125342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001795	0000001	1170.35	11/12/2015	000000134678	002460	130532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001796	0000001	15.70	11/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001785	0000001	5652.68	11/12/2015	000000134635	002460	130733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001786	0000001	3580.50	11/12/2015	000000134635	002460	130733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001787	0000001	951.46	11/12/2015	000000134635	002460	130733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001914	0000001	240.00	11/12/2015	000000081833	002460	857851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001287	0000001	8005.47	11/12/2015	000000081833	002460	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001299	0000001	8842.04	11/12/2015	000000081833	002460	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001810	0000001	588.00	14/12/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001811	0000001	23.55	14/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001812	0000001	4000.00	14/12/2015	000000134635	002460	144551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001813	0000001	4000.00	14/12/2015	000000081833	002460	144450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001814	0000001	1784.64	14/12/2015	000000134635	002460	150325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001815	0000001	693.44	14/12/2015	000000134678	002460	150547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001816	0000001	17643.12	14/12/2015	000000081833	002460	145213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001797	0000001	49197.62	14/12/2015	000000081833	002460	121403	6699.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001798	0000001	41862.68	14/12/2015	000000025275	000793	121405	7538.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001799	0000001	37773.85	14/12/2015	000000134635	002460	121402	4155.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001800	0000001	11808.33	14/12/2015	000000081833	002460	121403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001801	0000001	26525.00	14/12/2015	000000025275	000793	121405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001802	0000001	8112.00	14/12/2015	000000025275	000793	121404	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001803	0000001	3152.00	14/12/2015	000000134678	002460	121404	252.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001804	0000001	4885.20	14/12/2015	000000134694	002460	121402	537.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001805	0000001	1200.00	14/12/2015	000000134678	002460	121402	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001818	0000001	57.60	15/12/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001821	0000001	2000.00	15/12/2015	000000081833	002460	121755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001822	0000001	2000.00	15/12/2015	000000081833	002460	120434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001823	0000001	2000.00	15/12/2015	000000081833	002460	120546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001824	0000001	7.85	15/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001632	0000001	655.00	15/12/2015	000000081833	002460	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001820	0000001	430.00	16/12/2015	000000081833	002460	092522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001832	0000001	2210.00	17/12/2015	000000081833	002460	857846	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001597	0000001	3500.00	17/12/2015	000000134678	002460	134845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001715	0000001	2000.00	18/12/2015	000000081833	002460	141356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001838	0000001	23.55	18/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001842	0000001	10533.08	18/12/2015	000000081833	002460	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001843	0000001	1045.90	18/12/2015	000000134694	002460	121802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001844	0000001	8087.24	18/12/2015	000000134635	002460	121805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001845	0000001	256.92	18/12/2015	000000134678	002460	121806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001846	0000001	2307.36	18/12/2015	000000081833	002460	131950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001847	0000001	1784.64	18/12/2015	000000134635	002460	121128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001848	0000001	5810.64	18/12/2015	000000134635	002460	121210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001849	0000001	3564.00	18/12/2015	000000134635	002460	142505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001850	0000001	8447.56	18/12/2015	000000134635	002460	121238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001851	0000001	1213.52	18/12/2015	000000134694	002460	143415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001852	0000001	6020.52	18/12/2015	000000081833	002460	114727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001853	0000001	2981.00	18/12/2015	000000081833	002460	114800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001854	0000001	9855.78	18/12/2015	000000081833	002460	115749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001855	0000001	7268.55	18/12/2015	000000081833	002460	121805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001856	0000001	121.35	18/12/2015	000000134678	002460	142039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001857	0000001	4331.36	18/12/2015	000000134678	002460	120846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001858	0000001	1141.36	18/12/2015	000000134678	002460	120921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001859	0000001	8350.32	18/12/2015	000000134678	002460	120953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001860	0000001	2414.72	18/12/2015	000000134678	002460	121020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001778	0000001	3449.00	18/12/2015	000000134678	002460	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001806	0000001	279.00	18/12/2015	000000081833	002460	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001807	0000001	75.00	18/12/2015	000000081833	002460	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001808	0000001	54.00	18/12/2015	000000081833	002460	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001809	0000001	306.00	18/12/2015	000000081833	002460	121807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001864	0000001	240.00	21/12/2015	000000081833	002460	857847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001865	0000001	72.84	21/12/2015	000000081833	002460	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001866	0000001	2000.00	21/12/2015	000000081833	002460	111455	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001876	0000001	2000.00	21/12/2015	000000081833	002460	113648	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001831	0000001	4015.00	21/12/2015	000000081833	002460	140039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001879	0000001	3424.50	22/12/2015	000000081833	002460	857849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001881	0000001	900.00	22/12/2015	000000081833	002460	857848	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001888	0000001	62.80	30/12/2015	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001889	0000001	15.17	30/12/2015	000000081833	002460	123011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001890	0000001	20007.64	30/12/2015	000000164402	002460	123459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001891	0000001	51627.93	30/12/2015	000000081833	002460	123010	14147.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001892	0000001	602.60	30/12/2015	000000081833	002460	123010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001893	0000001	45152.00	30/12/2015	000000025275	000793	123004	8231.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001894	0000001	38398.00	30/12/2015	000000025275	000793	120010	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001895	0000001	26412.00	30/12/2015	000000025275	000793	123012	2982.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001896	0000001	39474.68	30/12/2015	000000134635	002460	123002	9661.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001897	0000001	838.40	30/12/2015	000000134635	002460	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001898	0000001	5516.00	30/12/2015	000000025275	000793	123006	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001899	0000001	11076.00	30/12/2015	000000025275	000793	023006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001900	0000001	37.18	30/12/2015	000000025275	000793	023006	1128.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001901	0000001	13550.00	30/12/2015	000000081833	002460	123010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001902	0000001	27516.00	30/12/2015	000000025275	000793	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001903	0000001	8112.00	30/12/2015	000000025275	000793	123007	648.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001904	0000001	5188.00	30/12/2015	000000025275	000793	023008	280.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001905	0000001	16200.00	30/12/2015	000000025275	000793	123014	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001906	0000001	19688.00	30/12/2015	000000025275	000793	023004	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001907	0000001	35244.00	30/12/2015	000000134678	002460	023011	3936.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001908	0000001	4990.67	30/12/2015	000000134694	002460	123004	1043.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001909	0000001	157.20	30/12/2015	000000134694	002460	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001910	0000001	37516.51	30/12/2015	000000134635	002460	121407	4469.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001911	0000001	98108.07	30/12/2015	000000025275	000793	121409	11601.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001912	0000001	1200.00	30/12/2015	000000134678	002460	123002	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001880	0000001	139.00	30/12/2015	000000081833	002460	301215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001833	0000001	2880.00	30/12/2015	000000081833	002460	123012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001771	0000001	2450.00	30/12/2015	000000148636	002460	121903	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001839	0000001	2500.00	30/12/2015	000000148636	002460	123004	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001840	0000001	2500.00	30/12/2015	000000148636	002460	123005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001841	0000001	2500.00	30/12/2015	000000148636	002460	123003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001915	0000001	800.00	30/12/2015	000000081833	002460	857850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001916	0000001	612.50	30/12/2015	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001780	0000001	3580.00	30/12/2015	000000148636	002460	301220	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001761	0000001	4870.23	30/12/2015	000000148636	002460	104213	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001718	0000001	2500.00	30/12/2015	000000148636	002460	110508	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001719	0000001	8000.00	30/12/2015	000000148636	002460	123002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001720	0000001	10100.00	30/12/2015	000000148636	002460	123001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001664	0000001	3580.00	30/12/2015	000000148636	002460	110226	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001657	0000001	3109.50	30/12/2015	000000148636	002460	105540	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001758	0000001	2875.00	31/12/2015	000000148636	002460	094616	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST

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