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	0000134	0000001	3340.00	05/01/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000006	0000001	2271.20	11/01/2016	000000081833	002460	130503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000013	0000001	1200.00	11/01/2016	000000081833	002460	142828	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000014	0000001	1300.00	11/01/2016	000000081833	002460	135204	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000015	0000001	9600.00	11/01/2016	000000081833	002460	857852	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000016	0000001	5216.24	11/01/2016	000000081833	002460	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000017	0000001	563.13	11/01/2016	000000081833	002460	011105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000018	0000001	69.31	11/01/2016	000000081833	002460	011104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000019	0000001	195.96	11/01/2016	000000081833	002460	011103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000020	0000001	2184.86	11/01/2016	000000081833	002460	124613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000045	0000001	300.00	11/01/2016	000000134694	002460	011102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000046	0000001	300.00	11/01/2016	000000134694	002460	011103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000047	0000001	300.00	11/01/2016	000000134694	002460	011105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000048	0000001	300.00	11/01/2016	000000134694	002460	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000049	0000001	40.00	11/01/2016	000000134694	002460	011107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000050	0000001	80.00	11/01/2016	000000134694	002460	011108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000051	0000001	40.00	11/01/2016	000000134694	002460	011109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000052	0000001	80.00	11/01/2016	000000134694	002460	011110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000053	0000001	120.00	11/01/2016	000000134694	002460	011111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000054	0000001	300.00	11/01/2016	000000134694	002460	011112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000055	0000001	600.00	11/01/2016	000000134694	002460	011113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000056	0000001	458.74	11/01/2016	000000134694	002460	011114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000057	0000001	10884.43	11/01/2016	000000081833	002460	011101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000058	0000001	8208.40	11/01/2016	000000134635	002460	011101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000059	0000001	1024.36	11/01/2016	000000134694	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000009	0000001	5064.72	12/01/2016	000000134678	002460	131115	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000001	0000001	8000.00	12/01/2016	000000134678	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000035	0000001	2000.00	12/01/2016	000000081833	002460	133502	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000036	0000001	2000.00	12/01/2016	000000081833	002460	134005	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000037	0000001	1800.00	12/01/2016	000000134635	002460	011203	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000038	0000001	1800.00	12/01/2016	000000134635	002460	011202	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000039	0000001	3500.00	12/01/2016	000000134635	002460	133159	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000040	0000001	3500.00	12/01/2016	000000134635	002460	133838	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000042	0000001	214.24	13/01/2016	000000134678	002460	123832	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000043	0000001	325.90	13/01/2016	000000134678	002460	151601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000044	0000001	300.00	13/01/2016	000000134694	002460	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000027	0000001	807.64	13/01/2016	000000134678	002460	152137	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000028	0000001	3098.80	13/01/2016	000000081833	002460	130120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000029	0000001	37.30	13/01/2016	000000081833	002460	130120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000030	0000001	1244.37	13/01/2016	000000081833	002460	130120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000031	0000001	257.37	13/01/2016	000000081833	002460	130120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000032	0000001	3094.30	13/01/2016	000000134635	002460	151357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000033	0000001	6508.85	13/01/2016	000000134635	002460	151357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000034	0000001	496.09	13/01/2016	000000134635	002460	151357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000060	0000001	258.41	13/01/2016	000000134678	002460	011302	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000061	0000001	2000.00	14/01/2016	000000081833	002460	111606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000062	0000001	2000.00	14/01/2016	000000081833	002460	111705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000007	0000001	573.46	14/01/2016	000000134678	002460	011401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000008	0000001	140.00	14/01/2016	000000081833	002460	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000131	0000001	2000.00	14/01/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000133	0000001	57.60	15/01/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000066	0000001	2210.00	18/01/2016	000000081833	002460	857854	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000067	0000001	500.00	19/01/2016	000000081833	002460	857857	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000068	0000001	100.00	19/01/2016	000000081833	002460	857858	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000069	0000001	600.00	19/01/2016	000000081833	002460	857859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000070	0000001	1200.00	19/01/2016	000000081833	002460	135531	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000071	0000001	4000.00	19/01/2016	000000081833	002460	135116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000072	0000001	4000.00	19/01/2016	000000134635	002460	140410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000073	0000001	450.00	19/01/2016	000000081833	002460	857861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000074	0000001	480.00	19/01/2016	000000081833	002460	857856	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000075	0000001	2660.00	19/01/2016	000000081833	002460	857855	133.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000076	0000001	385.00	19/01/2016	000000081833	002460	857860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000065	0000001	16719.23	19/01/2016	000000164402	002460	121600	0.00	1	Conta Corrente	B.B S/A-C/C 16.440-2FMS/SUS/REQ.DE UBS-CONSTRUÇÃ
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000011	0000001	2500.00	20/01/2016	000000134678	002460	133156	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000078	0000001	1784.64	20/01/2016	000000134635	002460	125740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000079	0000001	5810.64	20/01/2016	000000134635	002460	125839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000080	0000001	8447.56	20/01/2016	000000134635	002460	125924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000081	0000001	4331.36	20/01/2016	000000134678	002460	131853	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000082	0000001	1141.36	20/01/2016	000000134678	002460	130125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000083	0000001	7709.68	20/01/2016	000000134678	002460	130156	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000084	0000001	2414.72	20/01/2016	000000134678	002460	130242	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000085	0000001	21583.07	20/01/2016	000000134635	002460	131642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000086	0000001	4787.20	20/01/2016	000000081833	002460	131029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000087	0000001	6020.52	20/01/2016	000000081833	002460	125326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000088	0000001	2891.00	20/01/2016	000000081833	002460	125359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000089	0000001	9845.44	20/01/2016	000000081833	002460	125427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000090	0000001	3564.00	20/01/2016	000000134635	002460	125711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000091	0000001	784.78	20/01/2016	000000134635	002460	125639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000092	0000001	1800.00	21/01/2016	000000134635	002460	133243	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000093	0000001	15.41	21/01/2016	000000081833	002460	012102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000094	0000001	57.25	21/01/2016	000000081833	002460	012101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000130	0000001	2722.50	21/01/2016	000000081833	002460	857862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000026	0000001	2450.00	22/01/2016	000000148636	002460	125836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000097	0000001	214.24	22/01/2016	000000134678	002460	125738	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000096	0000001	91.40	25/01/2016	000000134635	002460	133157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000041	0000001	3449.00	25/01/2016	000000134678	002460	012501	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000095	0000001	1885.10	27/01/2016	000000081833	002460	857863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000100	0000001	194.02	29/01/2016	000000081833	002460	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000101	0000001	194.02	29/01/2016	000000081833	002460	012903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000102	0000001	10789.59	29/01/2016	000000081833	002460	012902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000103	0000001	8150.46	29/01/2016	000000134635	002460	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000104	0000001	1012.26	29/01/2016	000000134694	002460	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000105	0000001	256.92	29/01/2016	000000134678	002460	012901	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.467-8 FMS-BELEM-FMS/B
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000132	0000001	41.05	29/01/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000109	0000001	57750.69	01/02/2016	000000081833	002460	020106	14508.71	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000110	0000001	670.68	01/02/2016	000000081833	002460	020106	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000111	0000001	24086.61	01/02/2016	000000025275	000793	020110	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000112	0000001	20582.92	01/02/2016	000000025275	000793	020108	2641.89	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000113	0000001	12754.84	01/02/2016	000000025275	000793	130527	1020.36	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000114	0000001	41428.15	01/02/2016	000000134635	002460	020105	9399.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000115	0000001	933.12	01/02/2016	000000134635	002460	020105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000116	0000001	2980.67	01/02/2016	000000025275	000793	020106	238.42	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000117	0000001	5489.05	01/02/2016	000000025275	000793	020104	439.10	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000118	0000001	70.53	01/02/2016	000000025275	000793	020104	0.00	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000119	0000001	9654.83	01/02/2016	000000081833	002460	020106	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000120	0000001	13553.26	01/02/2016	000000025275	000793	020110	3943.27	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000121	0000001	5030.48	01/02/2016	000000025275	000793	020112	402.40	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000122	0000001	2554.84	01/02/2016	000000025275	000793	131909	111.48	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000123	0000001	7838.70	01/02/2016	000000025275	000793	020114	627.12	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000124	0000001	19780.00	01/02/2016	000000025275	000793	132252	1787.63	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000125	0000001	24103.30	01/02/2016	000000025275	000793	133200	2704.17	1	Conta Corrente	BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000126	0000001	5280.00	01/02/2016	000000134694	002460	020104	1082.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000127	0000001	174.96	01/02/2016	000000134694	002460	020104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000128	0000001	1200.00	01/02/2016	000000134678	002460	020102	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000129	0000001	29.16	01/02/2016	000000134678	002460	020102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000106	0000001	2000.00	02/02/2016	000000081833	002460	120755	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000077	0000001	2875.00	02/02/2016	000000148636	002460	124003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000141	0000001	54.58	02/02/2016	000000081833	002460	020224	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	0000142	0000001	57.81	02/02/2016	000000081833	002460	020225	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	0000143	0000001	54.58	02/02/2016	000000081833	002460	020226	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	54.58	02/02/2016	000000081833	002460	020227	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	57.61	02/02/2016	000000081833	002460	020228	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	0000146	0000001	54.58	02/02/2016	000000081833	002460	020229	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	0000147	0000001	26.93	02/02/2016	000000081833	002460	020230	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	27.58	02/02/2016	000000081833	002460	020231	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000149	0000001	26.93	02/02/2016	000000081833	002460	020232	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000150	0000001	26.93	02/02/2016	000000081833	002460	020233	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	29.14	02/02/2016	000000081833	002460	020234	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000152	0000001	24.49	02/02/2016	000000081833	002460	020235	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000153	0000001	26.93	02/02/2016	000000081833	002460	020236	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	26.93	02/02/2016	000000081833	002460	020215	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	0000155	0000001	26.93	02/02/2016	000000081833	002460	020216	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	0000156	0000001	26.93	02/02/2016	000000081833	002460	020217	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	0000157	0000001	26.93	02/02/2016	000000081833	002460	020218	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	0000158	0000001	26.93	02/02/2016	000000081833	002460	020219	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	0000159	0000001	24.49	02/02/2016	000000081833	002460	020220	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000160	0000001	29.08	02/02/2016	000000081833	002460	020221	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	26.93	02/02/2016	000000081833	002460	020222	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	0000162	0000001	54.58	02/02/2016	000000081833	002460	020223	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	0000163	0000001	644.52	02/02/2016	000000081833	002460	020201	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	0000164	0000001	657.24	02/02/2016	000000081833	002460	020202	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	0000165	0000001	602.28	02/02/2016	000000081833	002460	020203	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	0000166	0000001	602.28	02/02/2016	000000081833	002460	020204	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	0000167	0000001	26.93	02/02/2016	000000081833	002460	020205	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000168	0000001	26.93	02/02/2016	000000081833	002460	020206	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	0000169	0000001	26.93	02/02/2016	000000081833	002460	020207	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	0000170	0000001	26.93	02/02/2016	000000081833	002460	020208	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	0000171	0000001	26.93	02/02/2016	000000081833	002460	020209	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	0000172	0000001	26.93	02/02/2016	000000081833	002460	020210	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	0000173	0000001	24.49	02/02/2016	000000081833	002460	020211	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000174	0000001	30.03	02/02/2016	000000081833	002460	020212	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000175	0000001	26.93	02/02/2016	000000081833	002460	020213	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000010	0000001	850.00	02/02/2016	000000081833	002460	131755	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000002	0000001	700.00	02/02/2016	000000081833	002460	020214	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000064	0000001	2500.00	02/02/2016	000000148636	002460	020201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000138	0000001	1200.00	02/02/2016	000000081833	002460	857864	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	0000316	0000001	3340.00	02/02/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000181	0000001	308.15	04/02/2016	000000081833	002460	020401	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	0000182	0000001	52.02	04/02/2016	000000081833	002460	020402	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	0000183	0000001	54.58	04/02/2016	000000081833	002460	020403	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	0000184	0000001	54.58	04/02/2016	000000081833	002460	020404	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	0000185	0000001	54.58	04/02/2016	000000081833	002460	020405	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	0000186	0000001	72.90	04/02/2016	000000081833	002460	020406	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	0000187	0000001	215.15	04/02/2016	000000081833	002460	020407	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	0000188	0000001	26.93	04/02/2016	000000081833	002460	020408	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	0000189	0000001	26.93	04/02/2016	000000081833	002460	020409	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	0000190	0000001	602.28	04/02/2016	000000081833	002460	020410	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	0000192	0000001	3000.00	11/02/2016	000000134635	002460	143540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000193	0000001	7812.50	11/02/2016	000000148636	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000195	0000001	3980.40	11/02/2016	000000148636	002460	021101	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000200	0000001	2336.85	11/02/2016	000000081833	002460	143204	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	0000201	0000001	4800.00	11/02/2016	000000081833	002460	857865	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	0000204	0000001	240.00	11/02/2016	000000081833	002460	857866	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	0000205	0000001	2210.00	11/02/2016	000000081833	002460	857867	159.12	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000197	0000001	800.00	11/02/2016	000000081833	002460	857869	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	0000198	0000001	800.00	11/02/2016	000000081833	002460	857868	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	0000199	0000001	4903.50	12/02/2016	000000081833	002460	857874	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	0000206	0000001	276.81	12/02/2016	000000081833	002460	021203	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	0000207	0000001	609.37	12/02/2016	000000081833	002460	021202	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	0000208	0000001	4.64	12/02/2016	000000081833	002460	021201	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	0000202	0000001	365.00	12/02/2016	000000081833	002460	021101	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	0000203	0000001	358.00	12/02/2016	000000081833	002460	133438	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	0000194	0000001	500.00	12/02/2016	000000148636	002460	021201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000191	0000001	2500.00	12/02/2016	000000148636	002460	152453	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000139	0000001	8000.00	12/02/2016	000000148636	002460	021203	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000140	0000001	5064.72	12/02/2016	000000148636	002460	152901	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000135	0000001	17.20	12/02/2016	000000081833	002460	150305	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	0000136	0000001	460.00	12/02/2016	000000081833	002460	151654	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	0000137	0000001	1200.00	12/02/2016	000000148636	002460	150714	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000098	0000001	700.00	12/02/2016	000000134635	002460	150618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000210	0000001	600.00	12/02/2016	000000081833	002460	857873	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	0000211	0000001	480.00	12/02/2016	000000081833	002460	857871	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	0000212	0000001	385.00	12/02/2016	000000081833	002460	857870	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	0000213	0000001	4000.00	12/02/2016	000000134635	002460	135042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000214	0000001	1800.00	12/02/2016	000000134635	002460	021201	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000215	0000001	1800.00	12/02/2016	000000134635	002460	151251	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000216	0000001	1200.00	12/02/2016	000000081833	002460	151241	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	0000217	0000001	2000.00	12/02/2016	000000081833	002460	151037	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	0000218	0000001	2000.00	12/02/2016	000000081833	002460	151004	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	0000219	0000001	2000.00	12/02/2016	000000081833	002460	150929	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	0000220	0000001	2000.00	12/02/2016	000000081833	002460	151435	144.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000221	0000001	2000.00	12/02/2016	000000081833	002460	151841	144.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000222	0000001	500.00	12/02/2016	000000081833	002460	857872	80.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000223	0000001	2000.00	12/02/2016	000000081833	002460	140241	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	0000224	0000001	4000.00	12/02/2016	000000081833	002460	142841	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000003	0000001	338.00	12/02/2016	000000081833	002460	151548	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000004	0000001	250.00	12/02/2016	000000148636	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000005	0000001	1178.00	12/02/2016	000000081833	002460	152938	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	248.00	12/02/2016	000000081833	002460	144722	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	0000176	0000001	850.00	12/02/2016	000000081833	002460	153933	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	0000177	0000001	1593.96	12/02/2016	000000081833	002460	145616	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	0000178	0000001	10100.00	12/02/2016	000000148636	002460	021202	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000179	0000001	3500.00	12/02/2016	000000148636	002460	153224	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000107	0000001	710.00	12/02/2016	000000081833	002460	021204	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	0000108	0000001	600.00	12/02/2016	000000081833	002460	021205	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	0000180	0000001	150.00	15/02/2016	000000134678	002460	141234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000225	0000001	1898.20	15/02/2016	000000134678	002460	143053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000226	0000001	45.48	15/02/2016	000000081833	002460	140708	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	0000227	0000001	344.89	15/02/2016	000000081833	002460	140708	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	0000228	0000001	76.60	15/02/2016	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	0000229	0000001	490.24	15/02/2016	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	0000230	0000001	5855.16	15/02/2016	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	0000231	0000001	1579.14	15/02/2016	000000134635	002460	143444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000232	0000001	3473.81	15/02/2016	000000134635	002460	135919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000233	0000001	5977.01	15/02/2016	000000134635	002460	135919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000234	0000001	973.97	15/02/2016	000000134635	002460	135919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000099	0000001	600.00	15/02/2016	000000081833	002460	857876	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	0000236	0000001	1330.00	15/02/2016	000000081833	002460	857875	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	0000237	0000001	54.58	15/02/2016	000000081833	002460	144731	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	63.74	15/02/2016	000000081833	002460	021504	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	0000239	0000001	200.00	15/02/2016	000000081833	002460	857877	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	0000240	0000001	248.23	15/02/2016	000000148636	002460	143845	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000241	0000001	12668.97	16/02/2016	000000134651	002460	021602	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000209	0000001	10543.04	16/02/2016	000000134651	002460	021601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.465-1- FARMACIA BASIC
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000243	0000001	53.88	16/02/2016	000000081833	002460	021601	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	0000244	0000001	14.74	16/02/2016	000000081833	002460	021602	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	0000245	0000001	1800.00	16/02/2016	000000081833	002460	857881	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	0000246	0000001	450.00	16/02/2016	000000081833	002460	857879	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	0000314	0000001	750.00	16/02/2016	000000081833	002460	857880	54.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000248	0000001	2745.27	17/02/2016	000000081833	002460	141125	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	0000249	0000001	3500.00	17/02/2016	000000134635	002460	142142	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000250	0000001	385.00	18/02/2016	000000081833	002460	857882	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	0000251	0000001	20362.82	18/02/2016	000000164402	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000252	0000001	4428.24	19/02/2016	000000134635	002460	103810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000253	0000001	2806.06	19/02/2016	000000134635	002460	103745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000254	0000001	1106.71	19/02/2016	000000134635	002460	103724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000255	0000001	5302.73	19/02/2016	000000148636	002460	122907	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000256	0000001	2981.72	19/02/2016	000000081833	002460	103226	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	0000257	0000001	2124.06	19/02/2016	000000081833	002460	103201	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	0000258	0000001	5299.05	19/02/2016	000000081833	002460	103136	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	0000259	0000001	3539.80	19/02/2016	000000081833	002460	103110	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	0000260	0000001	1575.42	19/02/2016	000000081833	002460	103047	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	0000261	0000001	562.06	19/02/2016	000000148636	002460	104012	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000262	0000001	1207.59	19/02/2016	000000148636	002460	104102	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000263	0000001	1724.51	19/02/2016	000000134635	002460	115445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000264	0000001	4351.60	19/02/2016	000000148636	002460	120011	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000265	0000001	655.75	19/02/2016	000000134694	002460	120131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000266	0000001	3300.00	22/02/2016	000000148636	002460	022201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000267	0000001	745.00	22/02/2016	000000081833	002460	022201	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	0000268	0000001	450.00	23/02/2016	000000081833	002460	857884	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	0000269	0000001	31000.00	23/02/2016	000000165557	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000272	0000001	2700.00	25/02/2016	000000134694	002460	122936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000279	0000001	89.06	26/02/2016	000000081833	002460	022601	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	0000280	0000001	345.17	26/02/2016	000000081833	002460	130820	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	0000281	0000001	260.04	26/02/2016	000000081833	002460	120407	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	0000282	0000001	472.86	26/02/2016	000000081833	002460	120439	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	0000283	0000001	345.17	26/02/2016	000000081833	002460	120507	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	0000284	0000001	440.98	26/02/2016	000000081833	002460	120653	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	0000285	0000001	255.33	26/02/2016	000000081833	002460	120721	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	0000286	0000001	440.98	26/02/2016	000000081833	002460	120820	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	0000287	0000001	524.25	26/02/2016	000000081833	002460	121147	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	0000288	0000001	360.00	26/02/2016	000000081833	002460	022602	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	0000315	0000001	135.20	29/02/2016	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	0000313	0000001	50.70	29/02/2016	000000148636	002460	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 14.863-6 MAC TRANSF. EST
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000317	0000001	652.60	29/02/2016	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	0000321	0000001	422.73	01/03/2016	000000081833	002460	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000322	0000001	66.30	01/03/2016	000000081833	002460	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000328	0000001	12724.99	01/03/2016	000000081833	002460	030114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000329	0000001	8863.11	01/03/2016	000000134635	002460	030115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000293	0000001	61889.39	01/03/2016	000000081833	002460	030109	15006.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000294	0000001	724.26	01/03/2016	000000081833	002460	030109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000295	0000001	44288.28	01/03/2016	000000025275	000793	030112	8334.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000296	0000001	38410.00	01/03/2016	000000025275	000793	030108	5509.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000297	0000001	26360.00	01/03/2016	000000025275	000793	301091	2978.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000298	0000001	41323.34	01/03/2016	000000134635	002460	030105	9523.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000299	0000001	991.44	01/03/2016	000000134635	002460	030105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000300	0000001	5280.00	01/03/2016	000000025275	000793	030106	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000301	0000001	10720.00	01/03/2016	000000025275	000793	030109	971.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000302	0000001	13550.00	01/03/2016	000000081833	002460	030109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000303	0000001	28010.00	01/03/2016	000000025275	000793	030112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000304	0000001	8664.00	01/03/2016	000000025275	000793	030110	765.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000305	0000001	5280.00	01/03/2016	000000025275	000793	030107	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000306	0000001	16200.00	01/03/2016	000000025275	000793	030114	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000307	0000001	20100.00	01/03/2016	000000025275	000793	030105	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000308	0000001	30365.52	01/03/2016	000000025275	000793	030103	3287.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000309	0000001	6596.96	01/03/2016	000000134694	002460	030104	1214.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000310	0000001	1200.00	01/03/2016	000000134678	002460	030111	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000311	0000001	29.16	01/03/2016	000000134678	002460	030111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000438	0000001	3340.00	01/03/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000325	0000001	439.40	02/03/2016	000000081833	002460	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000326	0000001	4589.96	02/03/2016	000000081833	002460	030202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000327	0000001	5330.92	02/03/2016	000000134651	002460	030202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000330	0000001	1183.25	02/03/2016	000000134694	002460	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000331	0000001	268.92	02/03/2016	000000134678	002460	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000323	0000001	5446.26	02/03/2016	000000134651	002460	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000334	0000001	240.00	03/03/2016	000000081833	002460	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000336	0000001	230.00	03/03/2016	000000081833	002460	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000335	0000001	960.00	04/03/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000339	0000001	66.43	04/03/2016	000000081833	002460	030404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000340	0000001	852.90	04/03/2016	000000081833	002460	030405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000341	0000001	71.73	04/03/2016	000000081833	002460	030406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000342	0000001	50.57	04/03/2016	000000081833	002460	030407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000343	0000001	102.10	04/03/2016	000000081833	002460	030402	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000332	0000001	5064.72	04/03/2016	000000148636	002460	124505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000318	0000001	10100.00	04/03/2016	000000148636	002460	030404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000312	0000001	2214.19	04/03/2016	000000025275	000793	030409	140.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000333	0000001	3500.00	08/03/2016	000000148636	002460	111848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000346	0000001	2912.70	08/03/2016	000000148636	002460	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000350	0000001	2000.00	08/03/2016	000000081833	002460	120203	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000352	0000001	2000.00	08/03/2016	000000081833	002460	115918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000353	0000001	170.00	09/03/2016	000000081833	002460	105540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000354	0000001	1160.00	10/03/2016	000000134694	002460	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000347	0000001	2970.00	10/03/2016	000000134694	002460	123630	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000349	0000001	2450.00	10/03/2016	000000148636	002460	123703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000364	0000001	1932.65	14/03/2016	000000081833	002460	115531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000365	0000001	4000.00	15/03/2016	000000134635	002460	132648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000366	0000001	261.93	15/03/2016	000000081833	002460	130253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000359	0000001	1230.56	15/03/2016	000000081833	002460	133933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000360	0000001	4097.03	15/03/2016	000000081833	002460	133933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000361	0000001	1175.86	15/03/2016	000000081833	002460	133933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000362	0000001	4355.00	15/03/2016	000000134635	002460	135102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000362	0000002	483.83	15/03/2016	000000134635	002460	134305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000363	0000001	1707.05	15/03/2016	000000134678	002460	134741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000355	0000001	7561.81	15/03/2016	000000134678	002460	132752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000357	0000001	1275.00	16/03/2016	000000081833	002460	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000367	0000001	440.00	16/03/2016	000000081833	002460	857885	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000368	0000001	4650.00	16/03/2016	000000134635	002460	123361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000371	0000001	3500.00	16/03/2016	000000134635	002460	125233	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000372	0000001	2000.00	16/03/2016	000000081833	002460	115013	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000373	0000001	1800.00	16/03/2016	000000134635	002460	031601	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000374	0000001	4310.00	16/03/2016	000000148636	002460	125132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000375	0000001	4875.00	16/03/2016	000000134694	002460	125418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000376	0000001	2640.00	17/03/2016	000000081833	002460	857886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000382	0000001	2170.51	18/03/2016	000000081833	002460	135102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000383	0000001	1800.00	18/03/2016	000000134635	002460	135823	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000369	0000001	470.70	18/03/2016	000000134635	002460	135413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000242	0000001	883.95	18/03/2016	000000134635	002460	135601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000271	0000001	80.00	22/03/2016	000000081833	002460	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000270	0000001	498.00	22/03/2016	000000081833	002460	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000384	0000001	4000.00	22/03/2016	000000081833	002460	113528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000385	0000001	15.93	22/03/2016	000000081833	002460	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000386	0000001	46.04	22/03/2016	000000081833	002460	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000433	0000001	750.00	22/03/2016	000000081833	002460	857887	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000435	0000001	2.08	22/03/2016	000000081833	002460	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000432	0000001	800.00	28/03/2016	000000081833	002460	857888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000387	0000001	550.00	28/03/2016	000000081833	002460	150015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000393	0000001	20.89	29/03/2016	000000081833	002460	032902	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000398	0000001	188.93	30/03/2016	000000081833	002460	033002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000399	0000001	80.66	30/03/2016	000000081833	002460	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000400	0000001	360.00	30/03/2016	000000134694	002460	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000436	0000001	42.25	31/03/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000407	0000001	160.00	31/03/2016	000000081833	002460	857893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000408	0000001	140.00	31/03/2016	000000081833	002460	857890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000409	0000001	62303.22	01/04/2016	000000081833	002460	040106	16183.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000410	0000001	699.84	01/04/2016	000000081833	002460	040106	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000412	0000001	39290.00	01/04/2016	000000025275	000793	145521	5579.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000413	0000001	26360.00	01/04/2016	000000025275	000793	150021	2978.41	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000415	0000001	991.44	01/04/2016	000000134635	002460	040105	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000417	0000001	10720.00	01/04/2016	000000025275	000793	151907	971.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000418	0000001	13550.00	01/04/2016	000000081833	002460	040106	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000421	0000001	880.00	01/04/2016	000000025275	000793	040112	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000422	0000001	5280.00	01/04/2016	000000025275	000793	152129	316.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000423	0000001	16200.00	01/04/2016	000000025275	000793	150319	2006.58	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000425	0000001	30760.00	01/04/2016	000000025275	000793	152616	3141.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000426	0000001	6084.00	01/04/2016	000000134694	002460	040104	1209.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000427	0000001	174.96	01/04/2016	000000134694	002460	040104	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000429	0000001	29.16	01/04/2016	000000134678	002460	040102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000440	0000001	300.00	01/04/2016	000000081833	002460	111540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000444	0000001	203.08	01/04/2016	000000081833	002460	040113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000445	0000001	1363.42	01/04/2016	000000134694	002460	040107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000446	0000001	9092.19	01/04/2016	000000134635	002460	040115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000447	0000001	268.92	01/04/2016	000000134678	002460	040112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000448	0000001	13296.02	01/04/2016	000000081833	002460	040114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000450	0000001	574.00	01/04/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000516	0000001	3340.00	01/04/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000396	0000001	2500.00	04/04/2016	000000134678	002460	172837	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000461	0000001	1700.00	04/04/2016	000000081833	002460	161723	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000462	0000001	1800.00	04/04/2016	000000081833	002460	163711	129.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000289	0000001	2000.00	04/04/2016	000000081833	002460	161956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000320	0000001	850.00	04/04/2016	000000081833	002460	161831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000463	0000001	1330.00	05/04/2016	000000081833	002460	857981	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000464	0000001	2210.00	05/04/2016	000000081833	002460	857897	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000468	0000001	450.00	05/04/2016	000000081833	002460	857900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000469	0000001	200.00	05/04/2016	000000081833	002460	857982	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000470	0000001	500.00	05/04/2016	000000081833	002460	857894	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000471	0000001	700.00	05/04/2016	000000081833	002460	857898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000472	0000001	700.00	05/04/2016	000000081833	002460	857899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000473	0000001	480.00	05/04/2016	000000081833	002460	857896	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000474	0000001	2803.20	05/04/2016	000000134678	002460	040504	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000395	0000001	2500.00	05/04/2016	000000134678	002460	085738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000389	0000001	8000.00	05/04/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000466	0000001	385.00	05/04/2016	000000081833	002460	857895	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000480	0000001	240.00	06/04/2016	000000081833	002460	857983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000430	0000001	880.00	06/04/2016	000000025275	000793	143903	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000431	0000001	29.16	06/04/2016	000000025275	000793	143903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000485	0000001	240.00	08/04/2016	000000081833	002460	857984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000590	0000001	500.00	08/04/2016	000000081833	002460	857985	80.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000482	0000001	114.00	11/04/2016	000000081833	002460	123846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000483	0000001	150.00	11/04/2016	000000134678	002460	041102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000484	0000001	550.00	11/04/2016	000000134678	002460	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000486	0000001	246.00	11/04/2016	000000081833	002460	041109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000487	0000001	30.00	11/04/2016	000000081833	002460	041109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000488	0000001	334.00	11/04/2016	000000134678	002460	133112	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000499	0000001	82.94	11/04/2016	000000081833	002460	041103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000500	0000001	4044.17	11/04/2016	000000081833	002460	041104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000501	0000001	66.43	11/04/2016	000000081833	002460	041105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000502	0000001	733.08	11/04/2016	000000081833	002460	041106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000503	0000001	66.43	11/04/2016	000000081833	002460	041107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000504	0000001	32.78	11/04/2016	000000081833	002460	041108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000370	0000001	958.00	11/04/2016	000000081833	002460	123054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000358	0000001	960.00	11/04/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000493	0000001	3115.35	12/04/2016	000000081833	002460	145654	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000495	0000001	1431.74	12/04/2016	000000081833	002460	145654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000496	0000001	78.60	12/04/2016	000000081833	002460	145654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000392	0000001	2000.00	12/04/2016	000000081833	002460	114209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000481	0000001	1968.00	12/04/2016	000000134678	002460	115908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000467	0000001	850.00	12/04/2016	000000081833	002460	114725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000596	0000001	931.05	12/04/2016	000000081833	002460	041203	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000292	0000001	710.00	12/04/2016	000000081833	002460	004121	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000025	0000001	51.60	12/04/2016	000000134678	002460	144717	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000509	0000001	3.50	13/04/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000517	0000001	2000.00	13/04/2016	000000081833	002460	132745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000518	0000001	2000.00	13/04/2016	000000081833	002460	132625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000519	0000001	2000.00	13/04/2016	000000081833	002460	133226	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000520	0000001	2000.00	13/04/2016	000000081833	002460	133621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000521	0000001	4000.00	13/04/2016	000000081833	002460	132817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000522	0000001	147.44	13/04/2016	000000134678	002460	101126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000523	0000001	91.58	13/04/2016	000000081833	002460	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000525	0000001	3500.00	13/04/2016	000000134635	002460	133323	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000526	0000001	4000.00	13/04/2016	000000134635	002460	134740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000527	0000001	2100.00	13/04/2016	000000081833	002460	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000528	0000001	2100.00	13/04/2016	000000081833	002460	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000439	0000001	2200.00	13/04/2016	000000025275	000793	100728	205.35	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000530	0000001	2210.00	15/04/2016	000000081833	002460	857990	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000531	0000001	4012.50	15/04/2016	000000081833	002460	857989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000532	0000001	360.00	15/04/2016	000000134694	002460	041501	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000543	0000001	8643.80	20/04/2016	000000134635	002460	135936	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000554	0000001	3465.00	25/04/2016	000000081833	002460	122117	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000566	0000001	13624.81	29/04/2016	000000081833	002460	042911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000567	0000001	62450.56	29/04/2016	000000081833	002460	042906	15410.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000568	0000001	699.84	29/04/2016	000000081833	002460	042906	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000570	0000001	38644.67	29/04/2016	000000025275	000793	131846	5528.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000571	0000001	24244.00	29/04/2016	000000025275	000793	132326	2684.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000572	0000001	42450.35	29/04/2016	000000134635	002460	042907	10560.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000573	0000001	991.44	29/04/2016	000000134635	002460	042907	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000575	0000001	11160.00	29/04/2016	000000025275	000793	134130	1006.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000577	0000001	13550.00	29/04/2016	000000081833	002460	042906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000578	0000001	28010.00	29/04/2016	000000025275	000793	124210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000579	0000001	8664.00	29/04/2016	000000025275	000793	131335	693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000580	0000001	5280.00	29/04/2016	000000025275	000793	134352	287.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000582	0000001	20100.00	29/04/2016	000000025275	000793	042904	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000583	0000001	30760.00	29/04/2016	000000025275	000793	134713	3591.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000584	0000001	6084.00	29/04/2016	000000134694	002460	135149	1209.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000585	0000001	174.96	29/04/2016	000000134694	002460	135149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000586	0000001	1200.00	29/04/2016	000000134678	002460	042902	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000587	0000001	29.16	29/04/2016	000000134678	002460	042902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000594	0000001	73.77	29/04/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000595	0000001	577.50	29/04/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000561	0000001	226.79	29/04/2016	000000081833	002460	042912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000592	0000001	219.70	29/04/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000735	0000001	4000.00	02/05/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000739	0000001	3340.00	02/05/2016	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	0000740	0000001	4000.00	02/05/2016	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	0000591	0000001	300.00	02/05/2016	000000081833	002460	857993	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000588	0000001	10100.00	03/05/2016	000000134678	002460	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000560	0000001	8000.00	03/05/2016	000000134678	002460	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000558	0000001	2500.00	03/05/2016	000000134678	002460	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000555	0000001	1230.00	03/05/2016	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	0000605	0000001	3427.60	04/05/2016	000000134678	002460	050401	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000620	0000001	240.00	09/05/2016	000000081833	002460	858002	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000628	0000001	110.00	09/05/2016	000000081833	002460	858000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000629	0000001	140.00	09/05/2016	000000081833	002460	857999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000630	0000001	160.00	09/05/2016	000000081833	002460	857997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000631	0000001	240.00	09/05/2016	000000081833	002460	857996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000632	0000001	2380.00	10/05/2016	000000081833	002460	858005	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000633	0000001	600.00	10/05/2016	000000081833	002460	858004	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000635	0000001	850.00	10/05/2016	000000081833	002460	153536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000636	0000001	2000.00	10/05/2016	000000081833	002460	151415	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000639	0000001	1900.00	10/05/2016	000000081833	002460	151306	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000640	0000001	2000.00	10/05/2016	000000081833	002460	151240	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000641	0000001	1800.00	10/05/2016	000000134635	002460	051001	90.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000643	0000001	3500.00	10/05/2016	000000134635	002460	153745	706.65	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000644	0000001	1800.00	10/05/2016	000000134635	002460	153511	288.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000646	0000001	21367.77	10/05/2016	000000107085	002460	051001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 10.708-5-FARMACIA BASICA
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000647	0000001	43.23	10/05/2016	000000081833	002460	142130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000648	0000001	1125.55	10/05/2016	000000081833	002460	142130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000649	0000001	573.78	10/05/2016	000000081833	002460	142130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000622	0000001	1641.93	10/05/2016	000000134678	002460	142327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000623	0000001	5474.85	10/05/2016	000000134635	002460	142418	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000553	0000001	600.00	11/05/2016	000000081833	002460	858007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000562	0000001	6275.60	11/05/2016	000000134635	002460	051101	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000457	0000001	941.23	11/05/2016	000000134678	002460	051101	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000654	0000001	1400.00	12/05/2016	000000081833	002460	858010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000356	0000001	756.00	12/05/2016	000000081833	002460	051203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000390	0000001	700.00	12/05/2016	000000134635	002460	132150	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000401	0000001	985.00	12/05/2016	000000081833	002460	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000402	0000001	600.00	12/05/2016	000000081833	002460	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000507	0000001	546.00	12/05/2016	000000081833	002460	051204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000619	0000001	3580.00	12/05/2016	000000134678	002460	131712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000615	0000001	354.63	12/05/2016	000000081833	002460	131828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000616	0000001	3500.00	12/05/2016	000000134678	002460	135228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000657	0000001	900.00	12/05/2016	000000081833	002460	858009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000658	0000001	960.00	12/05/2016	000000081833	002460	858008	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000659	0000001	420.00	12/05/2016	000000134694	002460	051201	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000660	0000001	240.00	12/05/2016	000000081833	002460	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000552	0000001	700.00	12/05/2016	000000134635	002460	132232	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000538	0000001	4727.30	12/05/2016	000000134635	002460	132515	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000539	0000001	3178.74	12/05/2016	000000134635	002460	132448	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000534	0000001	272.40	12/05/2016	000000081833	002460	132123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000535	0000001	565.50	12/05/2016	000000134635	002460	000535	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000536	0000001	1818.10	12/05/2016	000000081833	002460	132123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000661	0000001	260.00	13/05/2016	000000081833	002460	858011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000662	0000001	2007.23	13/05/2016	000000081833	002460	115316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000650	0000001	237.00	13/05/2016	000000081833	002460	115254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000663	0000001	240.00	16/05/2016	000000134694	002460	051601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000664	0000001	13.06	16/05/2016	000000081833	002460	051602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000665	0000001	91.52	16/05/2016	000000081833	002460	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000666	0000001	33.47	16/05/2016	000000081833	002460	051606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000667	0000001	77.58	16/05/2016	000000081833	002460	051607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000668	0000001	67.83	16/05/2016	000000081833	002460	051608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000669	0000001	748.71	16/05/2016	000000081833	002460	051609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000670	0000001	88.73	16/05/2016	000000081833	002460	051610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000671	0000001	49.70	16/05/2016	000000081833	002460	051604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000672	0000001	16.67	16/05/2016	000000081833	002460	051605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000278	0000001	976.80	16/05/2016	000000081833	002460	051603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000673	0000001	439.77	17/05/2016	000000081833	002460	051702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000674	0000001	69.16	17/05/2016	000000081833	002460	051701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000675	0000001	1800.00	17/05/2016	000000081833	002460	858014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000610	0000001	621.00	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000607	0000001	207.00	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000608	0000001	51.75	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000524	0000001	51.75	17/05/2016	000000134678	002460	130632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000510	0000001	155.25	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000511	0000001	51.75	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000512	0000001	51.75	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000513	0000001	103.50	17/05/2016	000000134678	002460	122920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000514	0000001	51.75	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000515	0000001	51.75	17/05/2016	000000081833	002460	121619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000617	0000001	2875.00	18/05/2016	000000134678	002460	112828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000597	0000001	5064.72	18/05/2016	000000134678	002460	112902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000655	0000001	29000.00	18/05/2016	000000165557	002460	051801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000678	0000001	208.77	18/05/2016	000000134678	002460	113558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000679	0000001	189.90	20/05/2016	000000081833	002460	124650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000680	0000001	5000.60	20/05/2016	000000081833	002460	123222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000681	0000001	6162.20	20/05/2016	000000081833	002460	114622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000682	0000001	2981.00	20/05/2016	000000081833	002460	114639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000683	0000001	10357.60	20/05/2016	000000081833	002460	114654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000684	0000001	1906.08	20/05/2016	000000134635	002460	132510	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000685	0000001	5333.38	20/05/2016	000000134635	002460	114734	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000686	0000001	8501.83	20/05/2016	000000134635	002460	114750	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000687	0000001	1161.60	20/05/2016	000000134694	002460	132429	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000688	0000001	1000.00	20/05/2016	000000081833	002460	130730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000689	0000001	2455.20	20/05/2016	000000134678	002460	132628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000598	0000001	15818.30	20/05/2016	000000134651	002460	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000599	0000001	5756.00	20/05/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000600	0000001	4792.03	23/05/2016	000000134651	002460	125332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000601	0000001	700.00	23/05/2016	000000134651	002460	124229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000602	0000001	116.00	23/05/2016	000000134651	002460	124250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000612	0000001	3500.00	23/05/2016	000000134678	002460	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000676	0000001	500.00	23/05/2016	000000081833	002460	111350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000694	0000001	540.00	23/05/2016	000000134694	002460	134694	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000697	0000001	600.00	24/05/2016	000000081833	002460	858015	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000704	0000001	226.79	30/05/2016	000000081833	002460	053012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000705	0000001	13624.81	30/05/2016	000000081833	002460	053011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000706	0000001	9092.19	30/05/2016	000000134635	002460	053015	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000707	0000001	1363.42	30/05/2016	000000134694	002460	053007	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000708	0000001	268.92	30/05/2016	000000134678	002460	053012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000709	0000001	64841.20	30/05/2016	000000081833	002460	053007	15186.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000710	0000001	699.84	30/05/2016	000000081833	002460	053007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000711	0000001	47180.00	30/05/2016	000000025275	000793	053010	8535.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000712	0000001	38410.00	30/05/2016	000000025275	000793	053014	5509.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000713	0000001	26125.17	30/05/2016	000000025275	000793	053011	2894.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000714	0000001	41323.34	30/05/2016	000000134635	002460	053005	9454.29	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000715	0000001	991.44	30/05/2016	000000134635	002460	053005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000716	0000001	5280.00	30/05/2016	000000025275	000793	132826	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000717	0000001	11160.00	30/05/2016	000000025275	000793	053004	1006.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000718	0000001	41.37	30/05/2016	000000025275	000793	053004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000719	0000001	13550.00	30/05/2016	000000081833	002460	053007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000720	0000001	28010.00	30/05/2016	000000025275	000793	053010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000721	0000001	8664.00	30/05/2016	000000025275	000793	053007	693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000722	0000001	5280.00	30/05/2016	000000025275	000793	053006	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000723	0000001	16200.00	30/05/2016	000000025275	000793	053009	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000724	0000001	20100.00	30/05/2016	000000025275	000793	053008	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000725	0000001	33641.29	30/05/2016	000000025275	000793	131840	3842.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000726	0000001	6422.00	30/05/2016	000000134694	002460	053003	1214.61	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000727	0000001	174.96	30/05/2016	000000134694	002460	053003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000728	0000001	1200.00	30/05/2016	000000134678	002460	053002	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000729	0000001	29.16	30/05/2016	000000134678	002460	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000698	0000001	2450.00	31/05/2016	000000148636	002460	115434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000699	0000001	2450.00	31/05/2016	000000148636	002460	115459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000700	0000001	2450.00	31/05/2016	000000148636	002460	115520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000734	0000001	143.65	31/05/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000736	0000001	574.00	31/05/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000737	0000001	8.45	31/05/2016	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	0000738	0000001	199.17	31/05/2016	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	0000677	0000001	2875.00	31/05/2016	000000148636	002460	115758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000747	0000001	3340.00	01/06/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000748	0000001	100.00	01/06/2016	000000081833	002460	858022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000749	0000001	110.00	01/06/2016	000000081833	002460	858017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000750	0000001	800.00	01/06/2016	000000081833	002460	858024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000751	0000001	130.00	01/06/2016	000000081833	002460	858019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000752	0000001	190.00	01/06/2016	000000081833	002460	858023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000753	0000001	4000.00	01/06/2016	000000134635	002460	131847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000754	0000001	100.00	01/06/2016	000000081833	002460	858020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000755	0000001	40.00	01/06/2016	000000081833	002460	858021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000756	0000001	4000.00	01/06/2016	000000081833	002460	132113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000757	0000001	240.00	01/06/2016	000000081833	002460	858018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000758	0000001	210.00	01/06/2016	000000081833	002460	858016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000731	0000001	10100.00	01/06/2016	000000134678	002460	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000763	0000001	8520.00	02/06/2016	000000134678	002460	095715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000764	0000001	240.00	02/06/2016	000000081833	002460	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000765	0000001	890.00	02/06/2016	000000081833	002460	110706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000784	0000001	8.45	02/06/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000603	0000001	450.00	02/06/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000604	0000001	750.00	02/06/2016	000000134651	002460	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000760	0000001	3500.00	03/06/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000762	0000001	2500.00	06/06/2016	000000134678	002460	103032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000774	0000001	800.00	06/06/2016	000000081833	002460	858025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000745	0000001	8000.00	07/06/2016	000000148636	002460	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000766	0000001	4870.23	07/06/2016	000000148636	002460	125543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000776	0000001	240.00	07/06/2016	000000148636	002460	060702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000777	0000001	4271.49	07/06/2016	000000081833	002460	060702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000778	0000001	365.90	07/06/2016	000000081833	002460	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000656	0000001	2500.00	07/06/2016	000000134678	002460	114813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000742	0000001	204.00	07/06/2016	000000134635	002460	125247	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000773	0000001	300.00	16/06/2016	000000081833	002460	061602	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000860	0000001	62479.89	30/06/2016	000000081833	002460	063007	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000873	0000001	5280.00	30/06/2016	000000025275	000793	063009	287.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000906	0000001	5064.72	12/07/2016	000000134678	002460	162122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000930	0000001	4800.00	12/07/2016	000000081833	002460	858049	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000931	0000001	240.00	12/07/2016	000000081833	002460	071204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000932	0000001	1600.00	12/07/2016	000000081833	002460	155843	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000933	0000001	1600.00	12/07/2016	000000081833	002460	155941	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000934	0000001	4013.02	12/07/2016	000000081833	002460	071201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000935	0000001	361.70	12/07/2016	000000081833	002460	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000936	0000001	2380.00	12/07/2016	000000081833	002460	858050	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000937	0000001	25.35	12/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000850	0000001	1425.00	12/07/2016	000000081833	002460	071205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000851	0000001	300.00	12/07/2016	000000081833	002460	071205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000782	0000001	2500.00	12/07/2016	000000134678	002460	071203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000822	0000001	2875.00	12/07/2016	000000134678	002460	154418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000775	0000001	3827.55	12/07/2016	000000134635	002460	164511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000744	0000001	8000.00	12/07/2016	000000134678	002460	071202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000741	0000001	3500.00	12/07/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000924	0000001	3500.00	12/07/2016	000000134678	002460	152948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000533	0000001	10137.45	12/07/2016	000000081833	002460	071203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000651	0000001	700.00	13/07/2016	000000134635	002460	155655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000345	0000001	190.00	13/07/2016	000000081833	002460	150755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000696	0000001	600.00	13/07/2016	000000081833	002460	858051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000790	0000001	390.00	13/07/2016	000000081833	002460	071303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000793	0000001	30.00	13/07/2016	000000081833	002460	071302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000842	0000001	1833.42	13/07/2016	000000081833	002460	150422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000843	0000001	209.18	13/07/2016	000000081833	002460	150339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000844	0000001	1019.56	13/07/2016	000000081833	002460	153257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000938	0000001	25.35	13/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE DE BELEM	0000940	0000001	3500.00	13/07/2016	000000134635	002460	153155	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000941	0000001	1800.00	13/07/2016	000000134635	002460	153053	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000942	0000001	4000.00	13/07/2016	000000134635	002460	153002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000895	0000001	290.00	13/07/2016	000000134678	002460	155913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000950	0000001	4000.00	13/07/2016	000000081833	002460	150001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000951	0000001	2000.00	13/07/2016	000000081833	002460	144917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000952	0000001	2000.00	13/07/2016	000000081833	002460	145510	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000953	0000001	1200.00	13/07/2016	000000081833	002460	145304	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000954	0000001	2000.00	13/07/2016	000000081833	002460	145217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000955	0000001	2000.00	13/07/2016	000000081833	002460	145132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000964	0000001	360.00	14/07/2016	000000134635	002460	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000943	0000001	3674.48	14/07/2016	000000134635	002460	131607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000944	0000001	6317.40	14/07/2016	000000134635	002460	131607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000945	0000001	55.02	14/07/2016	000000081833	002460	161152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000946	0000001	7761.29	14/07/2016	000000081833	002460	161152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000947	0000001	1651.03	14/07/2016	000000081833	002460	161152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000948	0000001	235.80	14/07/2016	000000081833	002460	161152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000949	0000001	2219.07	14/07/2016	000000134678	002460	161339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000907	0000001	600.00	14/07/2016	000000134678	002460	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000957	0000001	480.00	14/07/2016	000000081833	002460	858055	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000958	0000001	700.00	14/07/2016	000000081833	002460	858056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000959	0000001	500.00	14/07/2016	000000081833	002460	858053	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000960	0000001	450.00	14/07/2016	000000081833	002460	858057	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000961	0000001	450.00	14/07/2016	000000081833	002460	858054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000962	0000001	600.00	14/07/2016	000000081833	002460	858052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000963	0000001	2181.30	18/07/2016	000000134635	002460	133623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000965	0000001	200.00	18/07/2016	000000081833	002460	858058	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000966	0000001	17.39	19/07/2016	000000134651	002460	071903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000967	0000001	600.00	19/07/2016	000000081833	002460	858059	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000902	0000001	89.10	19/07/2016	000000134635	002460	122800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000903	0000001	6694.78	19/07/2016	000000134635	002460	122738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000899	0000001	127.00	19/07/2016	000000134651	002460	122521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000900	0000001	675.50	19/07/2016	000000134651	002460	122500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000918	0000001	807.00	19/07/2016	000000134635	002460	131036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000919	0000001	254.00	19/07/2016	000000134651	002460	122628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000885	0000001	800.00	19/07/2016	000000134651	002460	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000886	0000001	23097.30	19/07/2016	000000134651	002460	071902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000887	0000001	6008.94	19/07/2016	000000134651	002460	122238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000888	0000001	572.00	19/07/2016	000000134651	002460	071903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000889	0000001	254.00	19/07/2016	000000134651	002460	122305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000890	0000001	2100.00	19/07/2016	000000134651	002460	122403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000891	0000001	1130.68	19/07/2016	000000134651	002460	122433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000892	0000001	268.00	19/07/2016	000000134635	002460	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000901	0000001	999.00	20/07/2016	000000081833	002460	072007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000968	0000001	16.90	20/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000973	0000001	540.00	20/07/2016	000000081833	002460	072006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000974	0000001	360.00	20/07/2016	000000081833	002460	072008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000975	0000001	8534.90	20/07/2016	000000134635	002460	124543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000976	0000001	5799.20	20/07/2016	000000134635	002460	120948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000977	0000001	1906.08	20/07/2016	000000134635	002460	121012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000978	0000001	2376.00	20/07/2016	000000134635	002460	121039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000979	0000001	1001.68	20/07/2016	000000134635	002460	121104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000980	0000001	450.00	20/07/2016	000000081833	002460	858060	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000981	0000001	25833.00	20/07/2016	000000134635	002460	121125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000982	0000001	2455.20	20/07/2016	000000134678	002460	124723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000983	0000001	7612.59	20/07/2016	000000134678	002460	122133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000984	0000001	1161.60	20/07/2016	000000134678	002460	122206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000985	0000001	4422.00	20/07/2016	000000134678	002460	122238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000986	0000001	1161.60	20/07/2016	000000134694	002460	125334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000987	0000001	66.97	20/07/2016	000000081833	002460	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000988	0000001	3920.40	20/07/2016	000000081833	002460	120559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000989	0000001	10357.60	20/07/2016	000000081833	002460	120625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000990	0000001	2981.00	20/07/2016	000000081833	002460	120652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000991	0000001	6162.20	20/07/2016	000000081833	002460	120716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000992	0000001	2053.06	20/07/2016	000000081833	002460	120808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000993	0000001	90.53	21/07/2016	000000081833	002460	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000994	0000001	67.96	21/07/2016	000000081833	002460	072102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000995	0000001	33.53	21/07/2016	000000081833	002460	072103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000996	0000001	109.28	21/07/2016	000000081833	002460	072104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000997	0000001	750.00	21/07/2016	000000081833	002460	072105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000998	0000001	79.61	21/07/2016	000000081833	002460	072106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000999	0000001	32.78	21/07/2016	000000081833	002460	072107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001000	0000001	66.43	21/07/2016	000000081833	002460	072108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001001	0000001	733.08	21/07/2016	000000081833	002460	072109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001002	0000001	66.43	21/07/2016	000000081833	002460	072110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001003	0000001	88.73	21/07/2016	000000081833	002460	072111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001004	0000001	32.78	21/07/2016	000000081833	002460	072112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001008	0000001	41786.50	22/07/2016	000000134635	002460	112713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001009	0000001	8.45	25/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001010	0000001	40.00	25/07/2016	000000081833	002460	072501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001053	0000001	122.85	25/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001054	0000001	14.56	25/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001017	0000001	208.67	27/07/2016	000000134678	002460	130346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001011	0000001	8.45	27/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001012	0000001	2500.00	27/07/2016	000000081833	002460	112042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001013	0000001	450.00	27/07/2016	000000081833	002460	072701	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001019	0000001	169.60	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001020	0000001	67.60	29/07/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001029	0000001	62028.03	29/07/2016	000000081833	002460	072907	16021.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001030	0000001	729.00	29/07/2016	000000081833	002460	072907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001031	0000001	48060.00	29/07/2016	000000025275	000793	072910	8688.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001032	0000001	38410.00	29/07/2016	000000025275	000793	132958	5509.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001033	0000001	26360.00	29/07/2016	000000025275	000793	072912	2978.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001034	0000001	41699.01	29/07/2016	000000134635	002460	072904	10246.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001035	0000001	1020.60	29/07/2016	000000134635	002460	072904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001036	0000001	5280.00	29/07/2016	000000025275	000793	072906	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001037	0000001	12040.00	29/07/2016	000000025275	000793	135752	1077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001038	0000001	41.37	29/07/2016	000000025275	000793	135752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001039	0000001	13550.00	29/07/2016	000000081833	002460	072907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001040	0000001	28010.00	29/07/2016	000000025275	000793	072910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001041	0000001	8664.00	29/07/2016	000000025275	000793	072907	693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001042	0000001	5280.00	29/07/2016	000000025275	000793	072908	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001043	0000001	16200.00	29/07/2016	000000025275	000793	072914	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001044	0000001	20100.00	29/07/2016	000000025275	000793	072904	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001045	0000001	35600.00	29/07/2016	000000025275	000793	072901	4007.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001055	0000001	50.70	29/07/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001047	0000001	7512.60	29/07/2016	000000134694	002460	072904	1230.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001048	0000001	174.96	29/07/2016	000000134694	002460	072904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001049	0000001	3626.00	29/07/2016	000000025275	000793	072916	450.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001050	0000001	1200.00	29/07/2016	000000148636	002460	072902	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001051	0000001	29.16	29/07/2016	000000148636	002460	072902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001026	0000001	4850.00	29/07/2016	000000134694	002460	145735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001027	0000001	4870.00	29/07/2016	000000134678	002460	145342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001028	0000001	10100.00	01/08/2016	000000134678	002460	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000969	0000001	51.75	01/08/2016	000000134678	002460	130944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000970	0000001	51.75	01/08/2016	000000134678	002460	130944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000971	0000001	103.50	01/08/2016	000000081833	002460	130645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000972	0000001	465.75	01/08/2016	000000081833	002460	130645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001072	0000001	49.70	02/08/2016	000000081833	002460	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001046	0000001	880.00	02/08/2016	000000025275	000793	080202	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001018	0000001	1160.00	02/08/2016	000000134635	002460	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001071	0000001	3000.30	03/08/2016	000000134678	002460	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001074	0000001	190.00	03/08/2016	000000081833	002460	858123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001075	0000001	100.00	03/08/2016	000000081833	002460	858127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001076	0000001	230.00	03/08/2016	000000081833	002460	858126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001078	0000001	240.00	03/08/2016	000000081833	002460	858121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001079	0000001	250.00	03/08/2016	000000081833	002460	858128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001086	0000001	170.00	03/08/2016	000000081833	002460	858129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001087	0000001	180.00	03/08/2016	000000081833	002460	858125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001083	0000001	5320.00	03/08/2016	000000081833	002460	858130	266.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001084	0000001	240.00	03/08/2016	000000081833	002460	858122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001090	0000001	160.00	03/08/2016	000000081833	002460	858124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001092	0000001	16.90	04/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001093	0000001	180.00	04/08/2016	000000081833	002460	080404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001094	0000001	246.66	04/08/2016	000000081833	002460	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001095	0000001	3300.18	04/08/2016	000000081833	002460	080402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001096	0000001	240.00	04/08/2016	000000081833	002460	080403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001080	0000001	300.00	04/08/2016	000000081833	002460	120113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001081	0000001	750.00	04/08/2016	000000081833	002460	115708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001082	0000001	750.00	04/08/2016	000000081833	002460	115610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001069	0000001	6502.00	04/08/2016	000000134635	002460	132643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001070	0000001	6494.00	04/08/2016	000000134678	002460	132729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001102	0000001	4000.00	08/08/2016	000000081833	002460	114157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001103	0000001	733.08	08/08/2016	000000081833	002460	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001104	0000001	66.43	08/08/2016	000000081833	002460	080802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001105	0000001	62.15	08/08/2016	000000081833	002460	080803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001106	0000001	32.78	08/08/2016	000000081833	002460	080804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001107	0000001	66.31	08/08/2016	000000081833	002460	080805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001108	0000001	88.73	08/08/2016	000000081833	002460	080806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001109	0000001	765.63	08/08/2016	000000081833	002460	080807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001110	0000001	4000.00	08/08/2016	000000134635	002460	113119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001098	0000001	26250.00	08/08/2016	000000134651	002460	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001118	0000001	2805.00	09/08/2016	000000081833	002460	858131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001088	0000001	2500.00	09/08/2016	000000134678	002460	115614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001089	0000001	5064.72	09/08/2016	000000134678	002460	115058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001097	0000001	510.00	09/08/2016	000000134678	002460	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001091	0000001	2448.00	09/08/2016	000000134678	002460	121011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001067	0000001	2450.00	09/08/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001068	0000001	8000.00	09/08/2016	000000134678	002460	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001077	0000001	800.00	09/08/2016	000000081833	002460	132251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001073	0000001	3340.00	10/08/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001119	0000001	600.00	10/08/2016	000000081833	002460	858134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001120	0000001	214.87	10/08/2016	000000134678	002460	111736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001121	0000001	500.00	10/08/2016	000000081833	002460	858135	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001122	0000001	960.00	10/08/2016	000000081833	002460	858139	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001130	0000001	25.80	10/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001124	0000001	700.00	10/08/2016	000000081833	002460	858137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001125	0000001	300.00	10/08/2016	000000081833	002460	858133	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001126	0000001	4800.00	10/08/2016	000000081833	002460	858132	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001127	0000001	450.00	10/08/2016	000000081833	002460	858136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001128	0000001	200.00	10/08/2016	000000081833	002460	858138	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000746	0000001	68.00	10/08/2016	000000134651	002460	085557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000956	0000001	111.00	11/08/2016	000000081833	002460	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000928	0000001	2677.40	11/08/2016	000000134678	002460	165052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000929	0000001	2172.00	11/08/2016	000000134678	002460	165120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001152	0000001	150.00	11/08/2016	000000081833	002460	162846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001131	0000001	1900.00	11/08/2016	000000081833	002460	113225	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001132	0000001	1800.00	11/08/2016	000000081833	002460	112904	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001133	0000001	1800.00	11/08/2016	000000134635	002460	125720	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001134	0000001	1800.00	11/08/2016	000000134635	002460	081101	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001135	0000001	3500.00	11/08/2016	000000081833	002460	112559	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001136	0000001	2000.00	11/08/2016	000000081833	002460	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001137	0000001	2000.00	11/08/2016	000000081833	002460	111451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001138	0000001	2000.00	11/08/2016	000000081833	002460	111640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001139	0000001	1200.00	11/08/2016	000000081833	002460	112147	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001140	0000001	2000.00	11/08/2016	000000081833	002460	112500	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001123	0000001	290.00	11/08/2016	000000081833	002460	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001099	0000001	3183.80	11/08/2016	000000134635	002460	170455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001100	0000001	2684.18	11/08/2016	000000134678	002460	165822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001101	0000001	290.27	11/08/2016	000000134635	002460	170628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001111	0000001	117.90	11/08/2016	000000081833	002460	163101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001112	0000001	1266.25	11/08/2016	000000081833	002460	163101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001113	0000001	92.36	11/08/2016	000000081833	002460	163101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001114	0000001	8879.85	11/08/2016	000000081833	002460	163101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001115	0000001	3556.65	11/08/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001116	0000001	414.00	11/08/2016	000000081833	002460	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001007	0000001	2875.00	11/08/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001057	0000001	2267.03	11/08/2016	000000081833	002460	162730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001058	0000001	850.00	11/08/2016	000000081833	002460	163202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001059	0000001	437.88	11/08/2016	000000134635	002460	164834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001060	0000001	1578.50	11/08/2016	000000134678	002460	165156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001061	0000001	3580.00	11/08/2016	000000134678	002460	165008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001022	0000001	1505.00	11/08/2016	000000081833	002460	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001023	0000001	600.00	11/08/2016	000000081833	002460	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001024	0000001	3500.00	11/08/2016	000000134678	002460	164910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001025	0000001	3500.00	11/08/2016	000000134678	002460	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001117	0000001	1520.00	12/08/2016	000000081833	002460	110238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001129	0000001	150.00	12/08/2016	000000081833	002460	120003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001142	0000001	240.00	12/08/2016	000000081833	002460	115846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001143	0000001	2380.00	12/08/2016	000000081833	002460	858140	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001144	0000001	17.20	12/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001145	0000001	1330.00	12/08/2016	000000081833	002460	858141	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001146	0000001	540.00	12/08/2016	000000081833	002460	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001147	0000001	360.00	12/08/2016	000000081833	002460	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001148	0000001	310.00	15/08/2016	000000081833	002460	125911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001150	0000001	164.00	15/08/2016	000000081833	002460	153825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001153	0000001	8.60	16/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001154	0000001	600.00	16/08/2016	000000081833	002460	858142	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001155	0000001	420.00	16/08/2016	000000081833	002460	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001056	0000001	382.00	16/08/2016	000000081833	002460	124601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000769	0000001	211.00	16/08/2016	000000081833	002460	124601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000771	0000001	542.00	16/08/2016	000000081833	002460	124601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000772	0000001	855.00	16/08/2016	000000081833	002460	124601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001158	0000001	25.80	17/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001159	0000001	1592.00	17/08/2016	000000081833	002460	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001160	0000001	120.00	17/08/2016	000000081833	002460	081702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001161	0000001	120.00	17/08/2016	000000081833	002460	081703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001162	0000001	25.80	18/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001166	0000001	547.34	18/08/2016	000000081833	002460	120946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001167	0000001	120.00	18/08/2016	000000081833	002460	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001066	0000001	14612.79	18/08/2016	000000081833	002460	081803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000783	0000001	8107.31	18/08/2016	000000081833	002460	081802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001014	0000001	1460.00	19/08/2016	000000134678	002460	100258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000901	0000002	999.00	19/08/2016	000000081833	002460	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001062	0000001	2500.00	19/08/2016	000000134678	002460	081906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001168	0000001	8.60	19/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001151	0000001	164.00	19/08/2016	000000081833	002460	131131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001165	0000001	802.00	19/08/2016	000000081833	002460	081901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001170	0000001	1788.98	19/08/2016	000000081833	002460	131418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001171	0000001	1161.60	19/08/2016	000000134694	002460	130730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001172	0000001	2648.80	19/08/2016	000000134678	002460	130520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001173	0000001	7832.00	19/08/2016	000000134678	002460	095036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001174	0000001	1161.60	19/08/2016	000000134678	002460	095101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001175	0000001	4422.00	19/08/2016	000000134678	002460	095126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001176	0000001	193.60	19/08/2016	000000134678	002460	095153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001177	0000001	3478.20	19/08/2016	000000081833	002460	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001178	0000001	10551.20	19/08/2016	000000081833	002460	094137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001179	0000001	2981.00	19/08/2016	000000081833	002460	094207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001180	0000001	6192.20	19/08/2016	000000081833	002460	094229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001181	0000001	797.72	19/08/2016	000000134635	002460	094934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001182	0000001	3564.00	19/08/2016	000000134635	002460	094848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001183	0000001	1906.08	19/08/2016	000000134635	002460	094739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001184	0000001	5799.20	19/08/2016	000000134635	002460	094713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001185	0000001	8450.20	19/08/2016	000000134635	002460	094642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001186	0000001	13.24	19/08/2016	000000081833	002460	081906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001187	0000001	77.27	19/08/2016	000000081833	002460	081907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001188	0000001	200.00	22/08/2016	000000081833	002460	104556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001163	0000001	2621.51	22/08/2016	000000134635	002460	123913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001164	0000001	2378.48	22/08/2016	000000134635	002460	124357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001169	0000001	160.00	22/08/2016	000000081833	002460	104040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001192	0000001	447.00	24/08/2016	000000134678	002460	131617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001200	0000001	650.00	26/08/2016	000000081833	002460	171320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001149	0000001	3580.00	26/08/2016	000000134678	002460	120843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001204	0000001	750.00	29/08/2016	000000081833	002460	858143	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001205	0000001	77.40	30/08/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001206	0000001	8.60	30/08/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001207	0000001	8.60	30/08/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001208	0000001	530.00	30/08/2016	000000081833	002460	141840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001209	0000001	61834.56	30/08/2016	000000081833	002460	083007	16123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001210	0000001	729.00	30/08/2016	000000081833	002460	083007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001211	0000001	46375.00	30/08/2016	000000025275	000793	830111	8524.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001212	0000001	38410.00	30/08/2016	000000025275	000793	083008	5509.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001213	0000001	26360.00	30/08/2016	000000025275	000793	083010	2978.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001214	0000001	41323.34	30/08/2016	000000134635	002460	083005	10311.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001215	0000001	1020.60	30/08/2016	000000134635	002460	083005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001216	0000001	5280.00	30/08/2016	000000025275	000793	083006	422.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001217	0000001	12040.00	30/08/2016	000000025275	000793	083004	1077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001218	0000001	41.37	30/08/2016	000000025275	000793	083004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001219	0000001	13550.00	30/08/2016	000000081833	002460	083007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001220	0000001	27130.00	30/08/2016	000000025275	000793	830111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001221	0000001	8664.00	30/08/2016	000000025275	000793	083012	693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001222	0000001	4400.00	30/08/2016	000000025275	000793	830061	217.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001223	0000001	16200.00	30/08/2016	000000025275	000793	083014	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001224	0000001	20100.00	30/08/2016	000000025275	000793	830081	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001226	0000001	6422.00	30/08/2016	000000134694	002460	083003	1214.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001227	0000001	174.96	30/08/2016	000000134694	002460	083003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001228	0000001	1600.00	30/08/2016	000000134678	002460	083002	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001229	0000001	29.16	30/08/2016	000000134678	002460	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001202	0000001	500.00	30/08/2016	000000148636	002460	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001225	0000001	36480.00	31/08/2016	000000025275	000793	083101	4078.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001230	0000001	10100.00	01/09/2016	000000148636	002460	090102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001239	0000001	28349.75	01/09/2016	000000148636	002460	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001240	0000001	3340.00	01/09/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001242	0000001	7.90	02/09/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001244	0000001	22649.93	02/09/2016	000000164402	002460	104905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001194	0000001	3095.00	08/09/2016	000000134651	002460	124904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001195	0000001	2585.86	08/09/2016	000000134651	002460	124833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001196	0000001	341.00	08/09/2016	000000134635	002460	125835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001197	0000001	1269.60	08/09/2016	000000134635	002460	124640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001065	0000001	1100.00	08/09/2016	000000134651	002460	125923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001250	0000001	161.94	08/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001016	0000001	1498.50	09/09/2016	000000081833	002460	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001157	0000001	303.00	09/09/2016	000000081833	002460	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001253	0000001	230.00	09/09/2016	000000081833	002460	858148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001254	0000001	3500.00	09/09/2016	000000134635	002460	170429	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001255	0000001	1200.00	09/09/2016	000000081833	002460	164042	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001235	0000001	3404.20	09/09/2016	000000081833	002460	084349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001236	0000001	3414.90	09/09/2016	000000081833	002460	084349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001237	0000001	2615.00	09/09/2016	000000081833	002460	084349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001238	0000001	7145.10	09/09/2016	000000081833	002460	084349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001269	0000001	4000.00	09/09/2016	000000134635	002460	161305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001270	0000001	1800.00	09/09/2016	000000134635	002460	172719	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001271	0000001	2000.00	09/09/2016	000000081833	002460	164007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001272	0000001	2000.00	09/09/2016	000000081833	002460	163837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001273	0000001	2000.00	09/09/2016	000000081833	002460	163754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001274	0000001	800.00	09/09/2016	000000081833	002460	163451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001275	0000001	2300.00	09/09/2016	000000081833	002460	163050	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001276	0000001	2300.00	09/09/2016	000000081833	002460	162828	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001277	0000001	600.00	09/09/2016	000000081833	002460	090912	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001278	0000001	540.00	09/09/2016	000000081833	002460	090911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001279	0000001	2000.00	09/09/2016	000000081833	002460	164152	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001280	0000001	4000.00	09/09/2016	000000081833	002460	153252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001281	0000001	34.70	09/09/2016	000000081833	002460	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001282	0000001	181.88	09/09/2016	000000081833	002460	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001283	0000001	70.35	09/09/2016	000000081833	002460	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001284	0000001	776.57	09/09/2016	000000081833	002460	090904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001285	0000001	69.52	09/09/2016	000000081833	002460	090905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001286	0000001	70.73	09/09/2016	000000081833	002460	090906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001287	0000001	66.43	09/09/2016	000000081833	002460	090907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001288	0000001	3654.74	09/09/2016	000000081833	002460	090908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001289	0000001	313.36	09/09/2016	000000081833	002460	090909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001290	0000001	35.80	09/09/2016	000000081833	002460	090910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001257	0000001	160.00	09/09/2016	000000081833	002460	858153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001258	0000001	4800.00	09/09/2016	000000081833	002460	858144	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001259	0000001	2550.00	09/09/2016	000000081833	002460	858154	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001260	0000001	150.00	09/09/2016	000000081833	002460	858149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001261	0000001	240.00	09/09/2016	000000081833	002460	858147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001262	0000001	240.00	09/09/2016	000000081833	002460	858145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001263	0000001	820.00	09/09/2016	000000081833	002460	858155	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001264	0000001	240.00	09/09/2016	000000081833	002460	858151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001265	0000001	100.00	09/09/2016	000000081833	002460	858152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001266	0000001	290.00	09/09/2016	000000081833	002460	858150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001267	0000001	240.00	09/09/2016	000000081833	002460	858146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001292	0000001	70.00	12/09/2016	000000081833	002460	091205	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001293	0000001	700.00	12/09/2016	000000081833	002460	858159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001294	0000001	500.00	12/09/2016	000000081833	002460	858158	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001295	0000001	574.00	12/09/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001296	0000001	960.00	12/09/2016	000000081833	002460	858161	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001297	0000001	600.00	12/09/2016	000000081833	002460	858163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001298	0000001	250.00	12/09/2016	000000081833	002460	858160	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001299	0000001	200.00	12/09/2016	000000081833	002460	858157	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001302	0000001	480.00	12/09/2016	000000081833	002460	858156	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001303	0000001	1800.00	12/09/2016	000000134635	002460	091201	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001245	0000001	850.00	12/09/2016	000000081833	002460	133127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001246	0000001	688.90	12/09/2016	000000134635	002460	132615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001247	0000001	3302.78	12/09/2016	000000081833	002460	099026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001248	0000001	196.25	12/09/2016	000000081833	002460	099026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001249	0000001	3930.80	12/09/2016	000000134678	002460	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001191	0000001	2389.50	12/09/2016	000000081833	002460	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001201	0000001	7278.50	12/09/2016	000000134678	002460	135224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001199	0000001	575.40	12/09/2016	000000134678	002460	124157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001063	0000001	2079.14	12/09/2016	000000134678	002460	125417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001156	0000001	755.00	12/09/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001141	0000001	7952.60	12/09/2016	000000134678	002460	125709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001232	0000001	1975.00	13/09/2016	000000081833	002460	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001233	0000001	1200.00	13/09/2016	000000081833	002460	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001234	0000001	3500.00	13/09/2016	000000134678	002460	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001243	0000001	5064.72	13/09/2016	000000134678	002460	134726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001241	0000001	2500.00	13/09/2016	000000134678	002460	134510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001312	0000001	1330.00	13/09/2016	000000081833	002460	858164	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001313	0000001	340.00	13/09/2016	000000081833	002460	132505	24.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001314	0000001	240.00	13/09/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001251	0000001	3500.00	13/09/2016	000000134678	002460	134604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001252	0000001	8000.00	13/09/2016	000000134678	002460	091302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001320	0000001	2340.00	14/09/2016	000000081833	002460	858165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001321	0000001	207.10	14/09/2016	000000134678	002460	112100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001323	0000001	80.00	14/09/2016	000000081833	002460	150551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001315	0000001	60.00	14/09/2016	000000134678	002460	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001316	0000001	180.00	14/09/2016	000000081833	002460	858166	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001304	0000001	2044.97	14/09/2016	000000134678	002460	140404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001305	0000001	2459.43	14/09/2016	000000134635	002460	140446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001306	0000001	2801.70	14/09/2016	000000134635	002460	140446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001307	0000001	2558.94	14/09/2016	000000134635	002460	140446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001300	0000001	6120.00	14/09/2016	000000134678	002460	111942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001301	0000001	8420.00	14/09/2016	000000134635	002460	111743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001317	0000001	250.00	15/09/2016	000000081833	002460	120451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001318	0000001	400.00	15/09/2016	000000081833	002460	120427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001319	0000001	550.00	15/09/2016	000000081833	002460	120834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001324	0000001	600.00	15/09/2016	000000081833	002460	858167	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001325	0000001	480.00	15/09/2016	000000081833	002460	091501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001326	0000001	60.00	15/09/2016	000000081833	002460	114603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001327	0000001	300.00	19/09/2016	000000081833	002460	124334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001328	0000001	300.00	19/09/2016	000000081833	002460	124606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001330	0000001	3564.00	20/09/2016	000000134635	002460	095413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001331	0000001	1906.08	20/09/2016	000000134635	002460	095248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001332	0000001	5799.20	20/09/2016	000000134635	002460	094729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001333	0000001	2648.80	20/09/2016	000000134678	002460	103425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001334	0000001	968.00	20/09/2016	000000134678	002460	100017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001335	0000001	8025.60	20/09/2016	000000134678	002460	095822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001336	0000001	4422.00	20/09/2016	000000134678	002460	100145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001337	0000001	1161.60	20/09/2016	000000134694	002460	104016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001338	0000001	8450.20	20/09/2016	000000134635	002460	103931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001308	0000001	5802.93	20/09/2016	000000081833	002460	104707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001309	0000001	121.83	20/09/2016	000000081833	002460	104707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001310	0000001	168.99	20/09/2016	000000081833	002460	104707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001311	0000001	1797.39	20/09/2016	000000081833	002460	104707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001198	0000001	2500.00	20/09/2016	000000134678	002460	092001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001341	0000001	550.00	21/09/2016	000000081833	002460	132204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001342	0000001	700.00	21/09/2016	000000081833	002460	132001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001343	0000001	250.00	21/09/2016	000000081833	002460	132048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001344	0000001	107698.68	21/09/2016	000000164402	002460	122942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001347	0000001	1040.00	26/09/2016	000000081833	002460	121328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001351	0000001	5663.90	28/09/2016	000000134678	002460	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001352	0000001	63624.55	30/09/2016	000000081833	002460	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001353	0000001	729.00	30/09/2016	000000081833	002460	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001354	0000001	46675.00	30/09/2016	000000025275	000793	093002	8524.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001355	0000001	38410.00	30/09/2016	000000025275	000793	930101	5509.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001356	0000001	26360.00	30/09/2016	000000025275	000793	930141	2978.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001357	0000001	42074.68	30/09/2016	000000134635	002460	093006	10323.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001358	0000001	1020.60	30/09/2016	000000134635	002460	093006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001359	0000001	6480.00	30/09/2016	000000025275	000793	093006	518.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001360	0000001	12040.00	30/09/2016	000000025275	000793	930091	1077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001361	0000001	41.37	30/09/2016	000000025275	000793	930091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001362	0000001	13550.00	30/09/2016	000000081833	002460	093001	16704.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001363	0000001	27130.00	30/09/2016	000000025275	000793	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001364	0000001	8664.00	30/09/2016	000000025275	000793	930022	693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001365	0000001	4400.00	30/09/2016	000000025275	000793	093007	217.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001366	0000001	16200.00	30/09/2016	000000025275	000793	900121	2006.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001367	0000001	20100.00	30/09/2016	000000025275	000793	930021	1813.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001368	0000001	34080.00	30/09/2016	000000025275	000793	930051	3833.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001369	0000001	8026.39	30/09/2016	000000134694	002460	093003	1289.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001370	0000001	29.16	30/09/2016	000000134694	002460	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001371	0000001	1200.00	30/09/2016	000000134678	002460	930111	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001372	0000001	29.16	30/09/2016	000000134678	002460	930111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001374	0000001	16.43	30/09/2016	000000081833	002460	144417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001375	0000001	800.00	30/09/2016	000000081833	002460	143631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001376	0000001	4000.00	30/09/2016	000000081833	002460	143555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001377	0000001	16.51	30/09/2016	000000134678	002460	145246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001381	0000001	77.40	30/09/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001382	0000001	17.20	30/09/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001014	0000002	1460.00	30/09/2016	000000134678	002460	145246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001015	0000001	540.00	30/09/2016	000000081833	002460	144417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001514	0000001	3340.00	03/10/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001385	0000001	10100.00	05/10/2016	000000134678	002460	100502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001393	0000001	1811.01	05/10/2016	000000134678	002460	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001373	0000001	2500.00	06/10/2016	000000025275	000793	100602	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001396	0000001	240.00	06/10/2016	000000081833	002460	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001397	0000001	1800.00	06/10/2016	000000134635	002460	100601	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001411	0000001	4800.00	10/10/2016	000000081833	002460	858168	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001403	0000001	5968.60	10/10/2016	000000081833	002460	142531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001404	0000001	2981.00	10/10/2016	000000081833	002460	142438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001405	0000001	10164.00	10/10/2016	000000081833	002460	145844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001406	0000001	4111.99	10/10/2016	000000081833	002460	101012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001407	0000001	62.37	10/10/2016	000000081833	002460	101013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001408	0000001	15.71	10/10/2016	000000081833	002460	101011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001409	0000001	2000.26	10/10/2016	000000081833	002460	165654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001191	0000002	2389.50	10/10/2016	000000081833	002460	101008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001156	0000002	755.00	10/10/2016	000000081833	002460	101009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001016	0000002	1498.50	10/10/2016	000000081833	002460	101010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001410	0000001	3898.20	11/10/2016	000000134678	002460	134845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001392	0000001	5000.00	11/10/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001421	0000001	354.90	11/10/2016	000000081833	002460	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001422	0000001	1700.00	11/10/2016	000000081833	002460	133501	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001423	0000001	1900.00	11/10/2016	000000081833	002460	133359	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001424	0000001	4000.00	11/10/2016	000000134635	002460	134317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001400	0000001	717.00	11/10/2016	000000081833	002460	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001387	0000001	450.00	12/10/2016	000000081833	002460	858162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001389	0000001	2450.00	13/10/2016	000000134678	002460	115512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001386	0000001	2875.00	13/10/2016	000000134678	002460	122155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001378	0000001	3500.00	13/10/2016	000000134678	002460	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001348	0000001	2500.00	13/10/2016	000000134678	002460	101302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001329	0000001	2450.00	13/10/2016	000000134678	002460	115413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001425	0000001	2380.00	13/10/2016	000000081833	002460	858169	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001426	0000001	600.00	13/10/2016	000000081833	002460	858170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001427	0000001	500.00	13/10/2016	000000081833	002460	858171	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001428	0000001	2000.00	13/10/2016	000000081833	002460	125454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001429	0000001	2000.00	13/10/2016	000000081833	002460	125403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001430	0000001	2000.00	13/10/2016	000000081833	002460	125330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001431	0000001	2880.00	13/10/2016	000000081833	002460	858173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001291	0000001	3580.00	13/10/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001268	0000001	304.48	14/10/2016	000000081833	002460	135823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001064	0000001	510.00	14/10/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001412	0000001	2587.78	14/10/2016	000000134678	002460	135230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001395	0000001	8665.00	14/10/2016	000000134678	002460	135326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001416	0000001	6184.96	14/10/2016	000000134635	002460	135529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001417	0000001	3908.82	14/10/2016	000000134635	002460	135529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001418	0000001	2628.02	14/10/2016	000000134635	002460	135529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001433	0000001	900.00	14/10/2016	000000081833	002460	130226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001434	0000001	2000.00	14/10/2016	000000081833	002460	125215	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001435	0000001	1800.00	14/10/2016	000000134635	002460	135740	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001402	0000001	14695.00	14/10/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001454	0000001	700.00	18/10/2016	000000081833	002460	858174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001436	0000001	120.00	18/10/2016	000000081833	002460	858176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001437	0000001	120.00	18/10/2016	000000081833	002460	858178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001443	0000001	120.00	18/10/2016	000000081833	002460	858181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001439	0000001	240.00	18/10/2016	000000081833	002460	858180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001440	0000001	180.00	18/10/2016	000000081833	002460	858177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001441	0000001	120.00	18/10/2016	000000081833	002460	858175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001399	0000001	250.00	18/10/2016	000000134678	002460	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001432	0000001	830.00	18/10/2016	000000134651	002460	144145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001445	0000001	950.00	18/10/2016	000000081833	002460	858182	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001446	0000001	540.00	18/10/2016	000000081833	002460	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001447	0000001	28805.05	18/10/2016	000000134651	002460	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001448	0000001	3500.00	18/10/2016	000000134635	002460	144603	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001322	0000001	459.00	18/10/2016	000000081833	002460	101802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001391	0000001	850.00	18/10/2016	000000081833	002460	141952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001256	0000001	670.00	18/10/2016	000000134678	002460	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001231	0000001	5206.42	18/10/2016	000000134678	002460	141252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001388	0000001	5064.72	19/10/2016	000000134678	002460	134428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001449	0000001	164.41	19/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001450	0000001	330.00	19/10/2016	000000134678	002460	114424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001451	0000001	8000.00	19/10/2016	000000134678	002460	101902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001452	0000001	181.00	19/10/2016	000000134678	002460	134259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001453	0000001	270.00	19/10/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001442	0000001	2691.90	19/10/2016	000000134678	002460	134224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001444	0000001	2500.00	19/10/2016	000000134678	002460	134359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001457	0000001	550.00	20/10/2016	000000134678	002460	122610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001458	0000001	4422.00	20/10/2016	000000134678	002460	122450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001459	0000001	968.00	20/10/2016	000000134678	002460	122219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001460	0000001	7497.60	20/10/2016	000000134678	002460	122059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001461	0000001	2684.80	20/10/2016	000000134678	002460	125635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001462	0000001	3564.00	20/10/2016	000000134635	002460	121336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001463	0000001	1906.08	20/10/2016	000000134635	002460	121211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001464	0000001	5799.20	20/10/2016	000000134635	002460	121013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001465	0000001	8450.20	20/10/2016	000000134635	002460	125017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001466	0000001	19.01	20/10/2016	000000081833	002460	102004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001467	0000001	480.00	20/10/2016	000000081833	002460	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001470	0000001	1425.60	20/10/2016	000000134694	002460	130231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001015	0000002	540.00	20/10/2016	000000081833	002460	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001413	0000001	43.23	25/10/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001414	0000001	1278.04	25/10/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001415	0000001	4871.86	25/10/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001438	0000001	100.00	26/10/2016	000000081833	002460	858179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001477	0000001	480.00	27/10/2016	000000081833	002460	858183	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001510	0000001	174.96	28/10/2016	000000134694	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001474	0000001	68.00	28/10/2016	000000081833	002460	125205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001475	0000001	61474.86	28/10/2016	000000164402	002460	115538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001482	0000001	65063.22	28/10/2016	000000081833	002460	102801	17011.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001483	0000001	729.00	28/10/2016	000000081833	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001484	0000001	42703.36	28/10/2016	000000025275	000793	102803	8188.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001485	0000001	39256.16	28/10/2016	000000025275	000793	012803	5429.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001486	0000001	25068.39	28/10/2016	000000025275	000793	102804	2768.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001487	0000001	42074.68	28/10/2016	000000134635	002460	102801	10323.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001488	0000001	1020.60	28/10/2016	000000134635	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001489	0000001	4655.48	28/10/2016	000000025275	000793	112802	372.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001490	0000001	10024.52	28/10/2016	000000025275	000793	112086	846.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001491	0000001	41.37	28/10/2016	000000025275	000793	112086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001492	0000001	12582.26	28/10/2016	000000081833	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001493	0000001	742.13	28/10/2016	000000081833	002460	102805	81.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001494	0000001	26597.74	28/10/2016	000000025275	000793	102803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001495	0000001	8351.74	28/10/2016	000000025275	000793	102802	668.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001496	0000001	2395.16	28/10/2016	000000081833	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001497	0000001	3690.32	28/10/2016	000000025275	000793	112803	140.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001498	0000001	14283.88	28/10/2016	000000025275	000793	102805	1651.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001499	0000001	17119.34	28/10/2016	000000025275	000793	012802	1726.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001500	0000001	23855.48	28/10/2016	000000025275	000793	112084	2836.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001501	0000001	2500.00	28/10/2016	000000025275	000793	012805	252.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001502	0000001	6760.00	28/10/2016	000000134694	002460	102801	1079.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001503	0000001	57055.06	28/10/2016	000000025275	000793	102806	7415.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001504	0000001	742.13	28/10/2016	000000081833	002460	102804	81.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001505	0000001	142344.04	28/10/2016	000000025275	000793	102807	20645.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001506	0000001	1200.00	28/10/2016	000000134678	002460	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001507	0000001	29.16	28/10/2016	000000134678	002460	102801	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000001	3010.81	28/10/2016	000000148636	002460	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001513	0000001	146.20	31/10/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001521	0000001	1811.01	03/11/2016	000000134678	002460	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001522	0000001	28978.00	04/11/2016	000000134651	002460	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001525	0000001	14945.00	04/11/2016	000000134635	002460	140257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001509	0000001	900.00	07/11/2016	000000025275	000793	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001529	0000001	3986.00	08/11/2016	000000081833	002460	858184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001536	0000001	430.00	09/11/2016	000000148636	002460	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001538	0000001	60.20	09/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001658	0000001	8.60	09/11/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001660	0000001	1046.50	10/11/2016	000000025275	000793	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001530	0000001	1357.20	10/11/2016	000000134678	002460	175007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001531	0000001	3779.09	10/11/2016	000000134635	002460	174856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001532	0000001	5934.46	10/11/2016	000000134635	002460	174856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001533	0000001	2610.04	10/11/2016	000000134635	002460	174856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001534	0000001	8079.40	10/11/2016	000000081833	002460	171821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001542	0000001	2154.65	10/11/2016	000000081833	002460	172846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001543	0000001	2981.00	10/11/2016	000000081833	002460	153629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001544	0000001	4175.60	10/11/2016	000000081833	002460	153629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001545	0000001	5968.60	10/11/2016	000000081833	002460	153629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001546	0000001	10164.00	10/11/2016	000000081833	002460	153629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001547	0000001	25.80	11/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001548	0000001	4800.00	11/11/2016	000000081833	002460	858185	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001549	0000001	4000.00	11/11/2016	000000134635	002460	171850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001550	0000001	2000.00	11/11/2016	000000081833	002460	172626	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001551	0000001	800.00	11/11/2016	000000081833	002460	153951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001552	0000001	2000.00	11/11/2016	000000081833	002460	153910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001553	0000001	2000.00	11/11/2016	000000081833	002460	153819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001554	0000001	2000.00	11/11/2016	000000081833	002460	153540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001555	0000001	1200.00	11/11/2016	000000081833	002460	153227	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001556	0000001	4000.00	11/11/2016	000000081833	002460	152832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001526	0000001	615.00	11/11/2016	000000081833	002460	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001527	0000001	60.00	11/11/2016	000000081833	002460	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001528	0000001	12100.00	11/11/2016	000000134678	002460	130929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001523	0000001	850.00	11/11/2016	000000081833	002460	154810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001511	0000001	10100.00	11/11/2016	000000134678	002460	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001512	0000001	2000.00	11/11/2016	000000081833	002460	152137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001471	0000001	9440.00	11/11/2016	000000134678	002460	124026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001537	0000001	5900.00	11/11/2016	000000134635	002460	130801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001401	0000001	250.00	11/11/2016	000000081833	002460	102456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001398	0000001	360.00	11/11/2016	000000081833	002460	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001349	0000001	2000.00	11/11/2016	000000081833	002460	152400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001520	0000001	2452.80	11/11/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001005	0000001	600.00	11/11/2016	000000081833	002460	858186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000846	0000001	600.00	11/11/2016	000000081833	002460	858186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001203	0000001	2000.00	11/11/2016	000000081833	002460	152522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001190	0000001	600.00	11/11/2016	000000081833	002460	858186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001193	0000001	443.69	11/11/2016	000000081833	002460	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001021	0000001	2000.00	11/11/2016	000000081833	002460	152713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001085	0000001	430.00	16/11/2016	000000081833	002460	858201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001189	0000001	700.00	16/11/2016	000000580422	002460	102150	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001006	0000001	700.00	16/11/2016	000000580422	002460	101955	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0000845	0000001	700.00	16/11/2016	000000580422	002460	101643	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001379	0000001	1200.00	16/11/2016	000000081833	002460	163534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001380	0000001	1690.00	16/11/2016	000000081833	002460	111604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001419	0000001	6540.61	16/11/2016	000000081833	002460	165038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001420	0000001	757.44	16/11/2016	000000580422	002460	173358	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001468	0000001	2910.10	16/11/2016	000000081833	002460	082252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001469	0000001	2200.66	16/11/2016	000000081833	002460	082252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001476	0000001	325.00	16/11/2016	000000081833	002460	858200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001455	0000001	695.50	16/11/2016	000000081833	002460	165809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001456	0000001	53.50	16/11/2016	000000081833	002460	163943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001480	0000001	1985.00	16/11/2016	000000081833	002460	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001481	0000001	1200.00	16/11/2016	000000081833	002460	111602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001557	0000001	240.00	16/11/2016	000000081833	002460	858203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001558	0000001	230.00	16/11/2016	000000081833	002460	858204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001559	0000001	1800.00	16/11/2016	000000580422	002460	180517	288.00	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001560	0000001	3500.00	16/11/2016	000000580422	002460	180427	706.65	1	Conta Corrente	BANCO DO BRASIL S/A - P.A.B C/C 58.042-2
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001561	0000001	450.00	16/11/2016	000000081833	002460	858202	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001562	0000001	34.40	16/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001563	0000001	240.00	16/11/2016	000000081833	002460	858206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001564	0000001	950.00	16/11/2016	000000081833	002460	858207	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001565	0000001	160.00	16/11/2016	000000081833	002460	858193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001566	0000001	150.00	16/11/2016	000000081833	002460	858205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001567	0000001	2380.00	16/11/2016	000000081833	002460	858187	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001568	0000001	1500.00	16/11/2016	000000081833	002460	858198	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001569	0000001	80.00	16/11/2016	000000081833	002460	858197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001570	0000001	1500.00	16/11/2016	000000081833	002460	858195	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001571	0000001	480.00	16/11/2016	000000081833	002460	858199	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001572	0000001	450.00	16/11/2016	000000081833	002460	858196	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001573	0000001	500.00	16/11/2016	000000081833	002460	858190	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001574	0000001	600.00	16/11/2016	000000081833	002460	858191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001575	0000001	240.00	16/11/2016	000000081833	002460	858194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001576	0000001	200.00	16/11/2016	000000081833	002460	858188	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001577	0000001	700.00	16/11/2016	000000081833	002460	858189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001580	0000001	1050.00	18/11/2016	000000081833	002460	858208	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001603	0000001	2347.25	18/11/2016	000000081833	002460	115300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001582	0000001	31315.69	18/11/2016	000000134635	002460	133126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001583	0000001	526.94	18/11/2016	000000081833	002460	125504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001584	0000001	5851.50	18/11/2016	000000081833	002460	125440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001585	0000001	2768.10	18/11/2016	000000081833	002460	125225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001586	0000001	9356.24	18/11/2016	000000081833	002460	124939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001587	0000001	3346.20	18/11/2016	000000081833	002460	131202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001588	0000001	1024.21	18/11/2016	000000134694	002460	132800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001589	0000001	198.00	18/11/2016	000000134678	002460	131559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001590	0000001	550.00	18/11/2016	000000134678	002460	131530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001591	0000001	3766.25	18/11/2016	000000134678	002460	131514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001592	0000001	811.87	18/11/2016	000000134678	002460	131455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001593	0000001	5248.21	18/11/2016	000000134678	002460	131436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001594	0000001	2205.39	18/11/2016	000000134678	002460	132615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001595	0000001	3142.45	18/11/2016	000000134635	002460	131031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001596	0000001	1837.38	18/11/2016	000000134635	002460	130808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001597	0000001	5515.05	18/11/2016	000000134635	002460	130600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001598	0000001	8636.36	18/11/2016	000000134635	002460	132100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001599	0000001	280.90	18/11/2016	000000134635	002460	131359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001600	0000001	1301.36	18/11/2016	000000134635	002460	131229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001350	0000002	3010.81	18/11/2016	000000081833	002460	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001605	0000001	8.60	21/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001610	0000001	13.59	21/11/2016	000000081833	002460	133156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001611	0000001	540.00	21/11/2016	000000081833	002460	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001612	0000001	1800.00	21/11/2016	000000081833	002460	134958	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001613	0000001	1800.00	21/11/2016	000000081833	002460	140225	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001614	0000001	600.00	21/11/2016	000000081833	002460	858210	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001615	0000001	600.00	21/11/2016	000000081833	002460	858211	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001657	0000001	1600.00	21/11/2016	000000081833	002460	858209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001616	0000001	8.60	22/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001617	0000001	165.01	22/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001604	0000001	15608.21	22/11/2016	000000081833	002460	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001515	0000001	21614.93	22/11/2016	000000164402	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001620	0000001	8.60	24/11/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001621	0000001	1200.00	24/11/2016	000000081833	002460	121738	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001622	0000001	240.00	24/11/2016	000000081833	002460	112401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001623	0000001	13.59	24/11/2016	000000081833	002460	112402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001624	0000001	1200.00	24/11/2016	000000081833	002460	111121	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001625	0000001	1852.00	28/11/2016	000000081833	002460	161346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001626	0000001	1670.00	28/11/2016	000000081833	002460	135646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001629	0000001	4200.00	30/11/2016	000000081833	002460	858212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001630	0000001	21861.00	30/11/2016	000000134651	002460	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001659	0000001	129.97	30/11/2016	000000107085	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001663	0000001	540.00	01/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001635	0000001	62274.57	01/12/2016	000000081833	002460	120106	15818.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001636	0000001	729.00	01/12/2016	000000081833	002460	120106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001637	0000001	29040.00	01/12/2016	000000081833	002460	120109	6645.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001638	0000001	31130.00	01/12/2016	000000134635	002460	120110	4706.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001639	0000001	22720.00	01/12/2016	000000134635	002460	120112	2562.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001640	0000001	40572.01	01/12/2016	000000134635	002460	120105	9173.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001641	0000001	991.44	01/12/2016	000000134635	002460	120105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001642	0000001	3520.00	01/12/2016	000000134694	002460	120106	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001643	0000001	6360.00	01/12/2016	000000134678	002460	120106	553.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001644	0000001	41.37	01/12/2016	000000134678	002460	120106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001645	0000001	12000.00	01/12/2016	000000081833	002460	120106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001646	0000001	25630.00	01/12/2016	000000081833	002460	120109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001647	0000001	6498.00	01/12/2016	000000134635	002460	020114	519.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001648	0000001	2400.00	01/12/2016	000000134678	002460	120107	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001649	0000001	10800.00	01/12/2016	000000134635	002460	120107	1337.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001650	0000001	11250.00	01/12/2016	000000134678	002460	120104	1102.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001651	0000001	21840.00	01/12/2016	000000134678	002460	120110	2022.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001652	0000001	5070.00	01/12/2016	000000134694	002460	120101	728.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001653	0000001	145.80	01/12/2016	000000134694	002460	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001654	0000001	2250.00	01/12/2016	000000134678	002460	120102	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001606	0000001	428.00	02/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001607	0000001	107.00	02/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001608	0000001	107.00	02/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001609	0000001	107.00	02/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001601	0000001	107.00	02/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001602	0000001	642.00	02/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001666	0000001	50000.00	02/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001667	0000001	1325.70	05/12/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001664	0000001	8363.76	05/12/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001665	0000001	2835.18	05/12/2016	000000134651	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001669	0000001	1650.00	05/12/2016	000000081833	002460	858213	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001688	0000001	550.00	07/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001689	0000001	4000.00	07/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001687	0000001	55624.00	09/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001672	0000001	3128.01	09/12/2016	000000081833	002460	122336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001673	0000001	2141.85	09/12/2016	000000134635	002460	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001674	0000001	31.52	09/12/2016	000000081833	002460	122336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001675	0000001	1501.31	09/12/2016	000000134678	002460	122507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001676	0000001	1667.32	09/12/2016	000000134635	002460	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001677	0000001	425.42	09/12/2016	000000081833	002460	122336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001678	0000001	2046.62	09/12/2016	000000081833	002460	122336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001679	0000001	2207.50	09/12/2016	000000134635	002460	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001680	0000001	1014.21	09/12/2016	000000134635	002460	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001681	0000001	480.49	09/12/2016	000000081833	002460	122336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001682	0000001	1602.34	09/12/2016	000000134678	002460	122507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001668	0000001	850.00	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001693	0000001	900.00	09/12/2016	000000081833	002460	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001694	0000001	800.00	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001695	0000001	4000.00	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001696	0000001	1800.00	09/12/2016	000000134635	002460	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001698	0000001	9600.00	09/12/2016	000000081833	002460	858214	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001627	0000001	2000.00	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001578	0000001	2222.05	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001579	0000001	1223.00	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001052	0000001	3514.63	09/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001706	0000001	900.00	12/12/2016	000000081833	002460	858219	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001707	0000001	600.00	12/12/2016	000000081833	002460	858215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001708	0000001	21.00	12/12/2016	000000081833	002460	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001709	0000001	420.00	12/12/2016	000000081833	002460	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001710	0000001	480.00	12/12/2016	000000081833	002460	858216	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001711	0000001	150.00	12/12/2016	000000081833	002460	858218	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001686	0000001	100.00	12/12/2016	000000081833	002460	858217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001702	0000001	880.00	12/12/2016	000000081833	002460	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001703	0000001	1520.00	12/12/2016	000000081833	002460	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001704	0000001	1350.00	12/12/2016	000000081833	002460	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001692	0000001	240.00	12/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001705	0000001	1800.00	13/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001683	0000001	390.60	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001684	0000001	90.80	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001685	0000001	3153.10	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001661	0000001	600.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001631	0000001	172.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001633	0000001	600.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001634	0000001	1120.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001712	0000001	165.19	13/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001524	0000001	600.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001628	0000001	874.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001655	0000001	3868.33	13/12/2016	000000081833	002460	121306	331.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001656	0000001	4880.00	13/12/2016	000000081833	002460	000001	430.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001539	0000001	238.50	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001540	0000001	585.90	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001541	0000001	1489.82	13/12/2016	000000081833	002460	114852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001390	0000001	480.00	13/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001713	0000001	240.00	14/12/2016	000000081833	002460	858223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001714	0000001	2380.00	14/12/2016	000000081833	002460	858221	171.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001715	0000001	900.00	14/12/2016	000000081833	002460	858225	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001716	0000001	450.00	14/12/2016	000000081833	002460	858224	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001717	0000001	900.00	14/12/2016	000000081833	002460	858222	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001718	0000001	750.00	14/12/2016	000000081833	002460	858226	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001719	0000001	1800.00	14/12/2016	000000081833	002460	140501	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001720	0000001	1700.00	14/12/2016	000000081833	002460	142326	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001721	0000001	860.00	14/12/2016	000000081833	002460	121608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001691	0000001	20067.45	14/12/2016	000000164402	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001722	0000001	13461.02	15/12/2016	000000081833	002460	858227	4578.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001723	0000001	600.00	16/12/2016	000000081833	002460	858220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001724	0000001	2000.00	16/12/2016	000000081833	002460	103342	325.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001725	0000001	700.00	16/12/2016	000000134635	002460	027635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001726	0000001	4052.40	16/12/2016	000000081833	002460	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001727	0000001	1899.49	16/12/2016	000000081833	002460	111421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001728	0000001	3919.92	16/12/2016	000000081833	002460	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001729	0000001	294.48	16/12/2016	000000081833	002460	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001730	0000001	267.67	16/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001699	0000001	53.50	16/12/2016	000000081833	002460	131707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001700	0000001	321.00	16/12/2016	000000081833	002460	131707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001701	0000001	321.00	16/12/2016	000000081833	002460	131707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001697	0000001	53.50	16/12/2016	000000081833	002460	131707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001671	0000001	265.00	16/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001345	0000001	700.00	16/12/2016	000000134635	002460	027635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001346	0000001	600.00	16/12/2016	000000081833	002460	858220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001518	0000001	2452.80	16/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001581	0000001	130.00	16/12/2016	000000081833	002460	858228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001618	0000001	700.00	16/12/2016	000000134635	002460	027635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001619	0000001	600.00	16/12/2016	000000081833	002460	858220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001472	0000001	600.00	16/12/2016	000000081833	002460	858220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001473	0000001	700.00	16/12/2016	000000134635	002460	027635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001732	0000001	3500.00	19/12/2016	000000134635	002460	132632	706.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001733	0000001	1020.00	19/12/2016	000000081833	002460	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001734	0000001	2640.00	20/12/2016	000000081833	002460	122007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001735	0000001	1305.00	20/12/2016	000000081833	002460	122007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001736	0000001	49.00	20/12/2016	000000081833	002460	122008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001737	0000001	900.00	20/12/2016	000000081833	002460	122009	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001738	0000001	716.10	20/12/2016	000000081833	002460	165750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001739	0000001	1971.00	20/12/2016	000000134678	002460	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001741	0000001	25981.50	20/12/2016	000000134651	002460	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001752	0000001	1760.00	20/12/2016	000000025275	000793	122005	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001753	0000001	6498.00	20/12/2016	000000025275	000793	122002	519.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001754	0000001	59568.71	20/12/2016	000000081833	002460	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001755	0000001	6500.00	20/12/2016	000000081833	002460	122003	7510.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001756	0000001	41621.76	20/12/2016	000000134635	002460	122004	4578.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001757	0000001	2250.00	20/12/2016	000000134678	002460	122004	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001758	0000001	1760.00	20/12/2016	000000025275	000793	022002	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001759	0000001	5215.80	20/12/2016	000000134694	002460	122002	573.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001760	0000001	8.60	20/12/2016	000000148636	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001761	0000001	570.00	20/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001762	0000001	261.77	20/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001745	0000001	13349.45	20/12/2016	000000081833	002460	122006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001746	0000001	9327.59	20/12/2016	000000134635	002460	122005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001747	0000001	1168.89	20/12/2016	000000134694	002460	122003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001748	0000001	268.92	20/12/2016	000000148636	002460	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001749	0000001	1000.00	21/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001750	0000001	1000.00	21/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001751	0000001	1000.00	21/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001766	0000001	4800.00	23/12/2016	000000081833	002460	000023	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001767	0000001	2550.00	23/12/2016	000000081833	002460	858231	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001763	0000001	881.00	23/12/2016	000000081833	002460	858230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001670	0000001	17813.00	26/12/2016	000000165557	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001632	0000001	10100.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001478	0000001	2500.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001479	0000001	3500.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001516	0000001	3580.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001517	0000001	3500.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001519	0000001	2450.00	26/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001662	0000001	2500.00	27/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001764	0000001	14030.74	27/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001765	0000001	3200.00	27/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001768	0000001	1050.00	27/12/2016	000000081833	002460	854232	55.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001769	0000001	500.00	27/12/2016	000000081833	002460	858233	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001781	0000001	700.00	27/12/2016	000000081833	002460	858234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001782	0000001	1200.00	27/12/2016	000000081833	002460	858235	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001771	0000001	1100.00	28/12/2016	000000081833	002460	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001772	0000001	240.00	28/12/2016	000000081833	002460	858236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001773	0000001	1050.00	28/12/2016	000000081833	002460	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001742	0000001	14.42	28/12/2016	000000081833	002460	016634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001743	0000001	905.14	28/12/2016	000000081833	002460	016634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001744	0000001	760.00	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001690	0000001	850.00	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001740	0000001	150.00	28/12/2016	000000134678	002460	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001731	0000001	2000.00	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001394	0000001	300.00	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001339	0000001	231.21	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001340	0000001	706.00	28/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001774	0000001	700.00	29/12/2016	000000081833	002460	858239	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001776	0000001	1800.00	29/12/2016	000000134635	002460	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001777	0000001	600.00	29/12/2016	000000081833	002460	858237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001778	0000001	360.00	29/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001784	0000001	7983.28	29/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001812	0000001	950.00	29/12/2016	000000081833	002460	858238	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001786	0000001	40947.68	29/12/2016	000000134635	002460	122905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001787	0000001	991.44	29/12/2016	000000134635	002460	122905	9184.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001788	0000001	62408.40	29/12/2016	000000081833	002460	122906	15728.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001789	0000001	729.00	29/12/2016	000000081833	002460	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001790	0000001	12000.00	29/12/2016	000000081833	002460	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001791	0000001	5408.00	29/12/2016	000000134694	002460	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001792	0000001	145.80	29/12/2016	000000134694	002460	122904	733.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001793	0000001	1600.00	29/12/2016	000000134678	002460	122902	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001794	0000001	10800.00	29/12/2016	000000134635	002460	000000	1337.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001795	0000001	16549.76	29/12/2016	000000081833	002460	122909	3328.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001796	0000001	12401.64	29/12/2016	000000081833	002460	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001797	0000001	3175.81	29/12/2016	000000081833	002460	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001798	0000001	1161.29	29/12/2016	000000134678	002460	122907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001799	0000001	3772.86	29/12/2016	000000134635	002460	122914	301.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001800	0000001	9869.71	29/12/2016	000000134678	002460	122910	1154.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001801	0000001	3077.43	29/12/2016	000000134678	002460	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001802	0000001	41.37	29/12/2016	000000134678	002460	122906	246.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001803	0000001	10200.00	29/12/2016	000000134678	002460	122904	985.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001804	0000001	2182.72	29/12/2016	000000134678	002460	122912	193.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001805	0000001	1760.00	29/12/2016	000000134694	002460	122906	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001806	0000001	16487.44	29/12/2016	000000134635	002460	122910	2314.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001807	0000001	10993.55	29/12/2016	000000134635	002460	122907	879.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001808	0000001	369.80	29/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001809	0000001	13894.35	30/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001810	0000001	9025.75	30/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001811	0000001	22649.31	30/12/2016	000000081833	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001785	0000001	775.00	30/12/2016	000000134635	002460	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001783	0000001	38357.34	30/12/2016	000000134635	002460	000000	3723.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001779	0000001	4000.00	30/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001780	0000001	19396.66	30/12/2016	000000134635	002460	000000	2187.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001775	0000001	7800.00	30/12/2016	000000134635	002460	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE BELEM	0001770	0000001	10100.00	30/12/2016	000000134678	002460	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024