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 | 0000001 | 0000001 | 3000.00 | 12/01/2017 | 0000000081833 | 024600 | 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 | 0000002 | 0000001 | 3000.00 | 13/01/2017 | 0000000081833 | 024600 | 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 | 0000003 | 0000001 | 3000.00 | 13/01/2017 | 0000000081833 | 024600 | 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 | 0000004 | 0000001 | 2102.97 | 20/01/2017 | 0000000081833 | 024600 | 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 | 0000006 | 0000001 | 40003.05 | 20/01/2017 | 0000000081833 | 024600 | 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 | 0000007 | 0000001 | 217.73 | 25/01/2017 | 0000000134678 | 024600 | 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 | 0000008 | 0000001 | 152.01 | 25/01/2017 | 0000000134678 | 024600 | 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 | 0000009 | 0000001 | 261.83 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000010 | 0000001 | 14.47 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000011 | 0000001 | 37.53 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000012 | 0000001 | 733.08 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000013 | 0000001 | 66.43 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000014 | 0000001 | 66.43 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000015 | 0000001 | 66.43 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000016 | 0000001 | 32.78 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000017 | 0000001 | 45.47 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000005 | 0000001 | 3280.00 | 25/01/2017 | 0000000081833 | 024600 | 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 | 0000024 | 0000001 | 614.72 | 30/01/2017 | 0000000081833 | 024600 | 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 | 0000069 | 0000001 | 64371.25 | 01/02/2017 | 0000000081833 | 024600 | 020102 | 16789.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000070 | 0000001 | 838.89 | 01/02/2017 | 0000000081833 | 024600 | 020102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000071 | 0000001 | 5948.00 | 01/02/2017 | 0000000025275 | 007933 | 201111 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000072 | 0000001 | 22189.33 | 01/02/2017 | 0000000025275 | 007933 | 020109 | 3352.21 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000073 | 0000001 | 23033.87 | 01/02/2017 | 0000000025275 | 007933 | 020112 | 2281.73 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000074 | 0000001 | 44704.70 | 01/02/2017 | 0000000134635 | 024600 | 020101 | 9599.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000001 | 1118.52 | 01/02/2017 | 0000000134635 | 024600 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000076 | 0000001 | 3000.00 | 01/02/2017 | 0000000081833 | 024600 | 020102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000077 | 0000001 | 17324.00 | 01/02/2017 | 0000000025275 | 007933 | 020113 | 2284.01 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000078 | 0000001 | 2469.95 | 01/02/2017 | 0000000025275 | 007933 | 020106 | 197.59 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000079 | 0000001 | 17600.00 | 01/02/2017 | 0000000081833 | 024600 | 020102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000080 | 0000001 | 31100.95 | 01/02/2017 | 0000000025275 | 007933 | 201111 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000081 | 0000001 | 2811.00 | 01/02/2017 | 0000000025275 | 007933 | 201111 | 3432.96 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000082 | 0000001 | 17600.00 | 01/02/2017 | 0000000025275 | 007933 | 020102 | 1532.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000083 | 0000001 | 937.00 | 01/02/2017 | 0000000025275 | 007933 | 020111 | 74.96 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000084 | 0000001 | 5272.80 | 01/02/2017 | 0000000134694 | 024600 | 020101 | 731.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000085 | 0000001 | 155.35 | 01/02/2017 | 0000000134694 | 024600 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000020 | 0000001 | 333.66 | 03/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000021 | 0000001 | 143.64 | 03/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000029 | 0000001 | 60.00 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000030 | 0000001 | 180.00 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000031 | 0000001 | 270.00 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000032 | 0000001 | 650.00 | 07/02/2017 | 0000000081833 | 024600 | 858117 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000033 | 0000001 | 300.00 | 07/02/2017 | 0000000081833 | 024600 | 858118 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000001 | 680.00 | 07/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000026 | 0000001 | 100.00 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000018 | 0000001 | 520.00 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000019 | 0000001 | 4681.41 | 07/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000086 | 0000001 | 9524.00 | 07/02/2017 | 0000000025275 | 007933 | 020701 | 1825.43 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000023 | 0000001 | 700.00 | 07/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000027 | 0000001 | 1700.00 | 09/02/2017 | 0000000081833 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000028 | 0000001 | 1700.00 | 09/02/2017 | 0000000081833 | 024600 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000041 | 0000001 | 5100.00 | 09/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000042 | 0000001 | 4000.00 | 09/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000043 | 0000001 | 7653.00 | 09/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000045 | 0000001 | 531.44 | 10/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000034 | 0000001 | 410.00 | 10/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000035 | 0000001 | 300.00 | 10/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000049 | 0000001 | 970.90 | 10/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000001 | 700.00 | 13/02/2017 | 0000000081833 | 024600 | 858113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000133 | 0000001 | 800.00 | 13/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000134 | 0000001 | 800.00 | 13/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000135 | 0000001 | 2000.00 | 13/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000136 | 0000001 | 2000.00 | 13/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000137 | 0000001 | 2000.00 | 13/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000112 | 0000001 | 12177.08 | 14/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000001 | 17923.70 | 14/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000001 | 4500.00 | 14/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000001 | 500.00 | 14/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000047 | 0000001 | 400.00 | 14/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000091 | 0000001 | 1738.50 | 14/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000061 | 0000001 | 250.00 | 15/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000050 | 0000001 | 1250.00 | 15/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000113 | 0000001 | 1444.95 | 15/02/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000001 | 4500.00 | 16/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000099 | 0000001 | 120.00 | 17/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000102 | 0000001 | 194.99 | 17/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000103 | 0000001 | 40.00 | 17/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000064 | 0000001 | 203.07 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000087 | 0000001 | 850.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000036 | 0000001 | 150.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000037 | 0000001 | 30.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000038 | 0000001 | 120.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000039 | 0000001 | 80.70 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000040 | 0000001 | 40.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000046 | 0000001 | 55.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000044 | 0000001 | 554.00 | 17/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000063 | 0000001 | 3395.75 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000051 | 0000001 | 1000.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000052 | 0000001 | 5040.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000053 | 0000001 | 7931.70 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000117 | 0000001 | 14.51 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000118 | 0000001 | 66.43 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000119 | 0000001 | 733.08 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000120 | 0000001 | 2354.02 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000121 | 0000001 | 66.43 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000122 | 0000001 | 66.43 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000107 | 0000001 | 1825.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000125 | 0000001 | 32.78 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000126 | 0000001 | 144.81 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000127 | 0000001 | 14.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000128 | 0000001 | 65.49 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000129 | 0000001 | 66.43 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000130 | 0000001 | 88.73 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000138 | 0000001 | 1308.56 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000139 | 0000001 | 660.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000140 | 0000001 | 2095.28 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000141 | 0000001 | 618.42 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000142 | 0000001 | 6842.21 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000143 | 0000001 | 3872.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000145 | 0000001 | 4881.65 | 20/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000146 | 0000001 | 3811.28 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000147 | 0000001 | 3762.00 | 20/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000148 | 0000001 | 5067.45 | 20/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000149 | 0000001 | 206.14 | 20/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000111 | 0000001 | 210.00 | 20/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000101 | 0000001 | 2186.22 | 21/02/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000094 | 0000001 | 77.00 | 21/02/2017 | 0000000081833 | 024600 | 104950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000095 | 0000001 | 107.80 | 21/02/2017 | 0000000081833 | 024600 | 104950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000090 | 0000001 | 2078.00 | 23/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000163 | 0000001 | 65874.54 | 23/02/2017 | 0000000081833 | 024600 | 022309 | 17184.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000164 | 0000001 | 838.89 | 23/02/2017 | 0000000081833 | 024600 | 022309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000165 | 0000001 | 6684.21 | 23/02/2017 | 0000000025275 | 007933 | 022311 | 564.09 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000166 | 0000001 | 26174.88 | 23/02/2017 | 0000000025275 | 007933 | 022302 | 3667.17 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000167 | 0000001 | 43517.84 | 23/02/2017 | 0000000134635 | 024600 | 022312 | 9582.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000168 | 0000001 | 1118.52 | 23/02/2017 | 0000000134635 | 024600 | 022312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000169 | 0000001 | 9411.36 | 23/02/2017 | 0000000025275 | 007933 | 220302 | 752.94 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000170 | 0000001 | 29369.64 | 23/02/2017 | 0000000025275 | 007933 | 022313 | 4383.57 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000171 | 0000001 | 11398.24 | 23/02/2017 | 0000000025275 | 007933 | 022306 | 911.85 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000172 | 0000001 | 22474.00 | 23/02/2017 | 0000000081833 | 024600 | 022309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000173 | 0000001 | 37722.53 | 23/02/2017 | 0000000025275 | 007933 | 022316 | 3367.52 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000174 | 0000001 | 3600.00 | 23/02/2017 | 0000000025275 | 007933 | 220308 | 324.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000175 | 0000001 | 14700.00 | 23/02/2017 | 0000000025275 | 007933 | 022308 | 1469.48 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000176 | 0000001 | 18125.00 | 23/02/2017 | 0000000025275 | 007933 | 220306 | 1504.05 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000177 | 0000001 | 7694.75 | 23/02/2017 | 0000000025275 | 007933 | 000000 | 635.59 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000178 | 0000001 | 5610.80 | 23/02/2017 | 0000000134694 | 024600 | 022304 | 736.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000179 | 0000001 | 24008.84 | 23/02/2017 | 0000000025275 | 007933 | 022304 | 2359.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000180 | 0000001 | 155.35 | 23/02/2017 | 0000000134694 | 024600 | 022304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000152 | 0000001 | 90.00 | 23/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000153 | 0000001 | 60.00 | 23/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000155 | 0000001 | 209.00 | 23/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000001 | 404.80 | 24/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000162 | 0000001 | 500.00 | 24/02/2017 | 0000000081833 | 024600 | 858115 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000193 | 0000001 | 60.00 | 24/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000194 | 0000001 | 6926.54 | 24/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000195 | 0000001 | 1598.75 | 24/02/2017 | 0000000134635 | 024600 | 105244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000196 | 0000001 | 530.00 | 24/02/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000198 | 0000001 | 3000.00 | 24/02/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000100 | 0000001 | 2531.23 | 24/02/2017 | 0000000134635 | 024600 | 105244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000093 | 0000001 | 3190.69 | 24/02/2017 | 0000000134635 | 024600 | 105244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000182 | 0000001 | 190.84 | 03/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000183 | 0000001 | 2760.00 | 03/03/2017 | 0000000025275 | 007933 | 130302 | 265.53 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000186 | 0000001 | 445.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000188 | 0000001 | 850.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000181 | 0000001 | 614.72 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000158 | 0000001 | 600.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000212 | 0000001 | 240.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000213 | 0000001 | 60.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000214 | 0000001 | 289.97 | 07/03/2017 | 0000000081833 | 024600 | 858109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000065 | 0000001 | 79.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000066 | 0000001 | 117.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000067 | 0000001 | 30.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000068 | 0000001 | 195.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000056 | 0000001 | 275.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000060 | 0000001 | 1028.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000022 | 0000001 | 600.00 | 07/03/2017 | 0000000081833 | 024600 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000106 | 0000001 | 200.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000108 | 0000001 | 7000.00 | 07/03/2017 | 0000000081833 | 024600 | 114326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000109 | 0000001 | 350.00 | 07/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000110 | 0000001 | 2000.00 | 07/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000123 | 0000001 | 2974.75 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000001 | 52.00 | 07/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000192 | 0000001 | 500.00 | 08/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000184 | 0000001 | 600.00 | 08/03/2017 | 0000000081833 | 024600 | 858110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000231 | 0000001 | 840.00 | 09/03/2017 | 0000000081833 | 024600 | 858111 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000232 | 0000001 | 18105.77 | 09/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000233 | 0000001 | 12177.08 | 09/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000234 | 0000001 | 1444.95 | 09/03/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000048 | 0000001 | 2500.00 | 09/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000001 | 800.00 | 10/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000002 | 4500.00 | 10/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000219 | 0000001 | 290.00 | 10/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000197 | 0000001 | 900.00 | 10/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000243 | 0000001 | 38.01 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000244 | 0000001 | 32.78 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000245 | 0000001 | 74.66 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000246 | 0000001 | 77.97 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000247 | 0000001 | 77.97 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000248 | 0000001 | 77.97 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000249 | 0000001 | 860.74 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000250 | 0000001 | 138.06 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000252 | 0000001 | 3893.21 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000253 | 0000001 | 39.91 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000254 | 0000001 | 2000.00 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000256 | 0000001 | 2000.00 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000257 | 0000001 | 2000.00 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000239 | 0000001 | 407.03 | 13/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000241 | 0000001 | 1600.00 | 14/03/2017 | 0000000081833 | 024600 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000242 | 0000001 | 1600.00 | 14/03/2017 | 0000000081833 | 024600 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000237 | 0000001 | 7430.00 | 14/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000238 | 0000001 | 2294.00 | 14/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000062 | 0000001 | 428.00 | 14/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000088 | 0000001 | 1427.52 | 14/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000089 | 0000001 | 118.56 | 14/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000230 | 0000001 | 1180.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000200 | 0000001 | 1000.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000258 | 0000001 | 4750.00 | 15/03/2017 | 0000000081833 | 024600 | 858112 | 405.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000259 | 0000001 | 250.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000185 | 0000001 | 700.00 | 15/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000157 | 0000001 | 640.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000154 | 0000001 | 106.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000150 | 0000001 | 190.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000151 | 0000001 | 200.00 | 15/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000218 | 0000001 | 2500.00 | 16/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000235 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000236 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000251 | 0000001 | 350.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000216 | 0000001 | 780.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000199 | 0000001 | 1065.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000220 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000221 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000222 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 102822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000223 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 102822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000262 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 110436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000263 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 110436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000264 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000265 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000266 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000001 | 60.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000159 | 0000001 | 738.00 | 17/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000187 | 0000001 | 250.00 | 17/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000191 | 0000001 | 400.00 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000189 | 0000001 | 600.25 | 17/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000190 | 0000001 | 167.20 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000273 | 0000001 | 15.21 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000274 | 0000001 | 407.03 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000275 | 0000001 | 2023.72 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000279 | 0000001 | 340.00 | 20/03/2017 | 0000000081833 | 024600 | 858108 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000280 | 0000001 | 282.93 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000281 | 0000001 | 220.00 | 20/03/2017 | 0000000081833 | 024600 | 858101 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000282 | 0000001 | 210.00 | 20/03/2017 | 0000000081833 | 024600 | 858106 | 15.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000284 | 0000001 | 340.00 | 20/03/2017 | 0000000081833 | 024600 | 858105 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000285 | 0000001 | 980.00 | 20/03/2017 | 0000000081833 | 024600 | 858102 | 70.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000286 | 0000001 | 170.00 | 20/03/2017 | 0000000081833 | 024600 | 858107 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000224 | 0000001 | 38.20 | 20/03/2017 | 0000000081833 | 024600 | 114240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000225 | 0000001 | 33.23 | 20/03/2017 | 0000000081833 | 024600 | 114240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000226 | 0000001 | 1476.39 | 20/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000227 | 0000001 | 1308.72 | 20/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000228 | 0000001 | 1392.39 | 20/03/2017 | 0000000081833 | 024600 | 114240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000215 | 0000001 | 2500.00 | 20/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000271 | 0000001 | 1936.00 | 21/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000276 | 0000001 | 780.00 | 22/03/2017 | 0000000081833 | 024600 | 858097 | 56.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000277 | 0000001 | 1530.00 | 22/03/2017 | 0000000081833 | 024600 | 858098 | 110.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000278 | 0000001 | 500.00 | 22/03/2017 | 0000000081833 | 024600 | 858100 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000346 | 0000001 | 320.00 | 22/03/2017 | 0000000081833 | 024600 | 858099 | 23.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000131 | 0000001 | 2210.00 | 23/03/2017 | 0000000081833 | 024600 | 858116 | 159.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000289 | 0000001 | 40.00 | 24/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000293 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000294 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000295 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000296 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000300 | 0000001 | 1809.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000301 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000302 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000303 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000304 | 0000001 | 40.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000347 | 0000001 | 1410.00 | 28/03/2017 | 0000000081833 | 024600 | 858094 | 101.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000348 | 0000001 | 990.00 | 28/03/2017 | 0000000081833 | 024600 | 858093 | 71.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000270 | 0000001 | 2000.00 | 28/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000001 | 350.00 | 28/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000268 | 0000001 | 2141.60 | 29/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000269 | 0000001 | 512.40 | 29/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000272 | 0000001 | 849.80 | 29/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000307 | 0000001 | 2857.50 | 29/03/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000290 | 0000001 | 40.00 | 29/03/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000291 | 0000001 | 3500.00 | 30/03/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000297 | 0000001 | 595.00 | 30/03/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000326 | 0000001 | 6117.80 | 30/03/2017 | 0000000134694 | 024600 | 033005 | 824.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000327 | 0000001 | 199.44 | 30/03/2017 | 0000000134694 | 024600 | 033005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000330 | 0000001 | 14700.00 | 30/03/2017 | 0000000025275 | 007933 | 133002 | 1469.48 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000334 | 0000001 | 24274.00 | 30/03/2017 | 0000000081833 | 024600 | 033010 | 2456.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000336 | 0000001 | 30222.00 | 30/03/2017 | 0000000025275 | 007933 | 033012 | 4451.75 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000341 | 0000001 | 22584.81 | 30/03/2017 | 0000000025275 | 007933 | 133004 | 2204.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000343 | 0000001 | 7822.00 | 30/03/2017 | 0000000025275 | 007933 | 033013 | 655.11 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000344 | 0000001 | 66339.65 | 30/03/2017 | 0000000081833 | 024600 | 033001 | 14843.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000345 | 0000001 | 838.89 | 30/03/2017 | 0000000081833 | 024600 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000342 | 0000001 | 30092.03 | 31/03/2017 | 0000000025275 | 007933 | 133106 | 2909.60 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000337 | 0000001 | 4140.92 | 31/03/2017 | 0000000025275 | 007933 | 331021 | 331.28 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000338 | 0000001 | 20331.32 | 31/03/2017 | 0000000025275 | 007933 | 033104 | 1999.07 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000339 | 0000001 | 43517.84 | 31/03/2017 | 0000000134635 | 024600 | 033101 | 9860.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000340 | 0000001 | 1211.73 | 31/03/2017 | 0000000134635 | 024600 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000335 | 0000001 | 8636.00 | 31/03/2017 | 0000000025275 | 007933 | 133108 | 690.88 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000331 | 0000001 | 1813.55 | 31/03/2017 | 0000000025275 | 007933 | 033102 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000332 | 0000001 | 3600.00 | 31/03/2017 | 0000000025275 | 007933 | 033102 | 1680.95 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000333 | 0000001 | 36441.00 | 31/03/2017 | 0000000025275 | 007933 | 033101 | 3265.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000328 | 0000001 | 14648.55 | 31/03/2017 | 0000000025275 | 007933 | 033102 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000329 | 0000001 | 18050.00 | 31/03/2017 | 0000000025275 | 007933 | 033106 | 1493.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000351 | 0000001 | 937.00 | 03/04/2017 | 0000000134635 | 024600 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000002 | 800.00 | 03/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000002 | 700.00 | 03/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000002 | 4500.00 | 03/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000002 | 500.00 | 03/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000001 | 40.00 | 05/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000370 | 0000001 | 40.00 | 05/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000371 | 0000001 | 40.00 | 05/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000375 | 0000001 | 2956.36 | 05/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000376 | 0000001 | 2936.36 | 05/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000315 | 0000001 | 2991.75 | 05/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000383 | 0000001 | 350.00 | 10/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000368 | 0000001 | 40.00 | 10/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000003 | 500.00 | 10/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000003 | 4500.00 | 10/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000003 | 700.00 | 10/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000003 | 800.00 | 10/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000384 | 0000001 | 2300.00 | 11/04/2017 | 0000000081833 | 024600 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000385 | 0000001 | 2300.00 | 11/04/2017 | 0000000081833 | 024600 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000377 | 0000001 | 2500.00 | 11/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000424 | 0000001 | 18300.62 | 11/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000418 | 0000001 | 1444.95 | 11/04/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000419 | 0000001 | 12177.08 | 11/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000420 | 0000001 | 240.83 | 11/04/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000389 | 0000001 | 250.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000394 | 0000001 | 500.00 | 12/04/2017 | 0000000081833 | 024600 | 858091 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000395 | 0000001 | 200.00 | 12/04/2017 | 0000000081833 | 024600 | 858092 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000381 | 0000001 | 12566.00 | 12/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000382 | 0000001 | 2650.50 | 12/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000399 | 0000001 | 610.00 | 12/04/2017 | 0000000081833 | 024600 | 858090 | 43.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000400 | 0000001 | 490.00 | 12/04/2017 | 0000000081833 | 024600 | 858089 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000401 | 0000001 | 105.00 | 12/04/2017 | 0000000081833 | 024600 | 858096 | 16.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000386 | 0000001 | 1320.54 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000387 | 0000001 | 301.00 | 12/04/2017 | 0000000081833 | 024600 | 858095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000369 | 0000001 | 850.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000288 | 0000001 | 6867.00 | 12/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000349 | 0000001 | 600.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000316 | 0000001 | 330.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000317 | 0000001 | 520.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000305 | 0000001 | 2500.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000283 | 0000001 | 60.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000260 | 0000001 | 610.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000001 | 1600.00 | 12/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000421 | 0000001 | 2300.00 | 13/04/2017 | 0000000081833 | 024600 | 858086 | 147.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000422 | 0000001 | 1900.00 | 13/04/2017 | 0000000081833 | 024600 | 858085 | 121.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000423 | 0000001 | 220.00 | 17/04/2017 | 0000000081833 | 024600 | 858088 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000436 | 0000001 | 610.00 | 17/04/2017 | 0000000081833 | 024600 | 858081 | 43.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000425 | 0000001 | 3040.00 | 17/04/2017 | 0000000081833 | 024600 | 858087 | 310.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000306 | 0000001 | 350.00 | 19/04/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000308 | 0000001 | 75.00 | 19/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000309 | 0000001 | 35.00 | 19/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000311 | 0000001 | 70.00 | 19/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000313 | 0000001 | 30.00 | 19/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000298 | 0000001 | 200.00 | 19/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000292 | 0000001 | 434.00 | 19/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000350 | 0000001 | 700.00 | 19/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000287 | 0000001 | 650.00 | 19/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000426 | 0000001 | 1536.79 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000427 | 0000001 | 1243.18 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000428 | 0000001 | 2443.08 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000429 | 0000001 | 1465.93 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000430 | 0000001 | 61.12 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000431 | 0000001 | 49.66 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000380 | 0000001 | 200.00 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000462 | 0000001 | 250.46 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000463 | 0000001 | 2000.00 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000464 | 0000001 | 2000.00 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000465 | 0000001 | 2000.00 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000442 | 0000001 | 9170.00 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000443 | 0000001 | 3770.00 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000444 | 0000001 | 8017.02 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000445 | 0000001 | 5340.28 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000446 | 0000001 | 6648.84 | 20/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000447 | 0000001 | 911.00 | 20/04/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000448 | 0000001 | 6620.25 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000449 | 0000001 | 4968.66 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000450 | 0000001 | 3234.00 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000451 | 0000001 | 206.14 | 20/04/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000452 | 0000001 | 4472.89 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000453 | 0000001 | 398.98 | 20/04/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000398 | 0000001 | 700.00 | 24/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000410 | 0000001 | 112.52 | 24/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000366 | 0000001 | 1466.41 | 24/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000388 | 0000001 | 1837.50 | 24/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000471 | 0000001 | 1999.66 | 24/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000459 | 0000001 | 617.50 | 26/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000460 | 0000001 | 490.00 | 26/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000481 | 0000001 | 2210.00 | 27/04/2017 | 0000000081833 | 024600 | 858082 | 159.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000486 | 0000001 | 68144.36 | 28/04/2017 | 0000000081833 | 024600 | 042801 | 15300.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000487 | 0000001 | 838.89 | 28/04/2017 | 0000000081833 | 024600 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000488 | 0000001 | 5948.00 | 28/04/2017 | 0000000081833 | 024600 | 042814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000489 | 0000001 | 39402.67 | 28/04/2017 | 0000000025275 | 007933 | 042809 | 4909.05 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000490 | 0000001 | 23119.00 | 28/04/2017 | 0000000025275 | 007933 | 042811 | 2288.54 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000491 | 0000001 | 44704.70 | 28/04/2017 | 0000000134635 | 024600 | 042805 | 9882.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000492 | 0000001 | 1149.59 | 28/04/2017 | 0000000134635 | 024600 | 042805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000493 | 0000001 | 7183.67 | 28/04/2017 | 0000000025275 | 007933 | 142806 | 574.69 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000494 | 0000001 | 19622.00 | 28/04/2017 | 0000000025275 | 007933 | 142807 | 2139.08 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000495 | 0000001 | 30222.00 | 28/04/2017 | 0000000081833 | 024600 | 042811 | 4451.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000496 | 0000001 | 9885.34 | 28/04/2017 | 0000000025275 | 007933 | 042813 | 790.82 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000497 | 0000001 | 24274.00 | 28/04/2017 | 0000000081833 | 024600 | 042809 | 2456.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000498 | 0000001 | 40434.97 | 28/04/2017 | 0000000081833 | 024600 | 042814 | 4089.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000499 | 0000001 | 14400.00 | 28/04/2017 | 0000000025275 | 007933 | 042807 | 1422.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000500 | 0000001 | 17600.00 | 28/04/2017 | 0000000025275 | 007933 | 042804 | 1457.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000501 | 0000001 | 22196.00 | 28/04/2017 | 0000000025275 | 007933 | 042802 | 1959.78 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000502 | 0000001 | 5272.80 | 28/04/2017 | 0000000134694 | 024600 | 042802 | 731.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000503 | 0000001 | 155.35 | 28/04/2017 | 0000000134694 | 024600 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000510 | 0000001 | 528.50 | 28/04/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000002 | 280.90 | 28/04/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000478 | 0000001 | 614.72 | 03/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000480 | 0000001 | 2565.00 | 03/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000403 | 0000001 | 24444.40 | 03/05/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000432 | 0000001 | 18095.00 | 03/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000454 | 0000001 | 400.00 | 03/05/2017 | 0000000081833 | 024600 | 858083 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000417 | 0000001 | 5760.00 | 03/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000461 | 0000001 | 90.00 | 04/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000504 | 0000001 | 157.00 | 04/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000507 | 0000001 | 40.00 | 04/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000508 | 0000001 | 40.00 | 04/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000607 | 0000001 | 1410.75 | 05/05/2017 | 0000000081833 | 024600 | 858084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000602 | 0000001 | 173.38 | 05/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000603 | 0000001 | 45.84 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000621 | 0000001 | 40.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000624 | 0000001 | 400.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000505 | 0000001 | 60.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000506 | 0000001 | 100.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000415 | 0000001 | 200.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000435 | 0000001 | 2719.60 | 05/05/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000440 | 0000001 | 100.00 | 05/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000455 | 0000001 | 150.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000404 | 0000001 | 50.04 | 05/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000405 | 0000001 | 650.00 | 05/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000411 | 0000001 | 100.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000412 | 0000001 | 100.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000396 | 0000001 | 40.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000397 | 0000001 | 400.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000391 | 0000001 | 40.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000392 | 0000001 | 20.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000393 | 0000001 | 40.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000378 | 0000001 | 80.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000379 | 0000001 | 1000.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000373 | 0000001 | 20.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000374 | 0000001 | 20.00 | 05/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000485 | 0000001 | 2310.00 | 08/05/2017 | 0000000081833 | 024600 | 858077 | 380.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000608 | 0000001 | 60.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000611 | 0000001 | 120.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000612 | 0000001 | 120.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000613 | 0000001 | 60.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000614 | 0000001 | 60.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000615 | 0000001 | 60.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000616 | 0000001 | 240.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000617 | 0000001 | 240.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000618 | 0000001 | 240.00 | 09/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000413 | 0000001 | 1116.00 | 09/05/2017 | 0000000081833 | 024600 | 858078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000644 | 0000001 | 150.89 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000645 | 0000001 | 715.05 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000646 | 0000001 | 2000.00 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000647 | 0000001 | 2000.00 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000648 | 0000001 | 189.21 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000649 | 0000001 | 4384.27 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000650 | 0000001 | 36.84 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000651 | 0000001 | 74.66 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000652 | 0000001 | 823.86 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000653 | 0000001 | 74.66 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000654 | 0000001 | 74.66 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000655 | 0000001 | 124.78 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000656 | 0000001 | 36.84 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000657 | 0000001 | 80.93 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000658 | 0000001 | 4538.09 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000659 | 0000001 | 76.23 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000660 | 0000001 | 4.93 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000661 | 0000001 | 383.25 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000662 | 0000001 | 4.84 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000663 | 0000001 | 841.33 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000664 | 0000001 | 14.07 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000665 | 0000001 | 76.23 | 10/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000626 | 0000001 | 3500.00 | 11/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000619 | 0000001 | 500.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000620 | 0000001 | 1140.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000601 | 0000001 | 553.00 | 11/05/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000623 | 0000001 | 40.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000628 | 0000001 | 240.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000633 | 0000001 | 40.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000414 | 0000001 | 40.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000004 | 800.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000004 | 700.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000004 | 4500.00 | 11/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000003 | 4500.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000004 | 500.00 | 11/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000467 | 0000001 | 64.72 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000468 | 0000001 | 434.43 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000472 | 0000001 | 1346.13 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000473 | 0000001 | 779.25 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000474 | 0000001 | 207.51 | 15/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000475 | 0000001 | 656.89 | 15/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000690 | 0000001 | 1577.60 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000693 | 0000001 | 1577.60 | 15/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000694 | 0000001 | 2850.00 | 16/05/2017 | 0000000081833 | 024600 | 858080 | 205.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000695 | 0000001 | 900.00 | 16/05/2017 | 0000000081833 | 024600 | 858074 | 64.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000691 | 0000001 | 1190.00 | 16/05/2017 | 0000000081833 | 024600 | 858073 | 85.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000692 | 0000001 | 510.00 | 16/05/2017 | 0000000081833 | 024600 | 858079 | 38.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000687 | 0000001 | 11307.00 | 16/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000688 | 0000001 | 2565.00 | 16/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000689 | 0000001 | 2578.00 | 16/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000643 | 0000001 | 2500.00 | 16/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000681 | 0000001 | 1258.50 | 16/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000683 | 0000001 | 1686.12 | 16/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000684 | 0000001 | 1270.34 | 16/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000700 | 0000001 | 12177.08 | 16/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000697 | 0000001 | 850.00 | 16/05/2017 | 0000000081833 | 024600 | 858075 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000698 | 0000001 | 18830.33 | 16/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000730 | 0000001 | 1444.95 | 18/05/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000685 | 0000001 | 53.48 | 18/05/2017 | 0000000081833 | 024600 | 124839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000682 | 0000001 | 6024.06 | 18/05/2017 | 0000000081833 | 024600 | 124839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000627 | 0000001 | 2000.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000640 | 0000001 | 2500.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000641 | 0000001 | 5000.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000479 | 0000001 | 2500.00 | 18/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000634 | 0000001 | 850.00 | 18/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000629 | 0000001 | 5400.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000630 | 0000001 | 2990.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000625 | 0000001 | 5000.00 | 18/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000606 | 0000001 | 350.00 | 18/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000466 | 0000001 | 1213.64 | 18/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000456 | 0000001 | 2000.00 | 19/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000678 | 0000001 | 583.00 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000731 | 0000001 | 4883.12 | 19/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000732 | 0000001 | 8689.55 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000733 | 0000001 | 8668.59 | 19/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000734 | 0000001 | 4316.84 | 19/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000735 | 0000001 | 5086.18 | 19/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000736 | 0000001 | 6648.84 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000737 | 0000001 | 3168.00 | 19/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000001 | 1580.41 | 19/05/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000739 | 0000001 | 5340.28 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000741 | 0000001 | 3762.00 | 19/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000743 | 0000001 | 1308.56 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000745 | 0000001 | 2174.77 | 19/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000747 | 0000001 | 3692.70 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000718 | 0000001 | 387.00 | 19/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000725 | 0000001 | 5000.00 | 19/05/2017 | 0000000081833 | 024600 | 858071 | 250.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000726 | 0000001 | 700.00 | 19/05/2017 | 0000000081833 | 024600 | 858069 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000727 | 0000001 | 2532.42 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000728 | 0000001 | 1800.00 | 19/05/2017 | 0000000081833 | 024600 | 858070 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000729 | 0000001 | 1800.00 | 19/05/2017 | 0000000081833 | 024600 | 858076 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000759 | 0000001 | 235.31 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000760 | 0000001 | 24.31 | 19/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000701 | 0000001 | 200.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000702 | 0000001 | 100.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000703 | 0000001 | 60.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000704 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000705 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000706 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000707 | 0000001 | 60.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000708 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000709 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000710 | 0000001 | 200.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000711 | 0000001 | 200.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000712 | 0000001 | 60.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000713 | 0000001 | 60.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000714 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000715 | 0000001 | 80.00 | 22/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000635 | 0000001 | 323.10 | 22/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000483 | 0000001 | 128.04 | 24/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000484 | 0000001 | 262.00 | 25/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000482 | 0000001 | 822.00 | 25/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000686 | 0000001 | 7107.96 | 25/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000670 | 0000001 | 3884.00 | 25/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000671 | 0000001 | 4312.14 | 25/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000672 | 0000001 | 1172.00 | 25/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000673 | 0000001 | 2240.40 | 25/05/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000667 | 0000001 | 704.40 | 25/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000775 | 0000001 | 614.72 | 25/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000780 | 0000001 | 550.00 | 26/05/2017 | 0000000081833 | 024600 | 858065 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000636 | 0000001 | 10459.95 | 26/05/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000622 | 0000001 | 2886.80 | 26/05/2017 | 0000000134651 | 024600 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000609 | 0000001 | 1936.00 | 26/05/2017 | 0000000134651 | 024600 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000610 | 0000001 | 198.40 | 26/05/2017 | 0000000134651 | 024600 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000437 | 0000001 | 432.70 | 26/05/2017 | 0000000134651 | 024600 | 103546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000438 | 0000001 | 3000.00 | 26/05/2017 | 0000000134651 | 024600 | 103752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000439 | 0000001 | 2719.60 | 26/05/2017 | 0000000134651 | 024600 | 103752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000406 | 0000001 | 706.50 | 26/05/2017 | 0000000134651 | 024600 | 103546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000407 | 0000001 | 3071.50 | 26/05/2017 | 0000000134651 | 024600 | 103546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000408 | 0000001 | 335.00 | 26/05/2017 | 0000000134651 | 024600 | 103546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000409 | 0000001 | 812.00 | 26/05/2017 | 0000000134651 | 024600 | 103546 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000433 | 0000001 | 3000.00 | 26/05/2017 | 0000000134651 | 024600 | 103752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000434 | 0000001 | 2083.20 | 26/05/2017 | 0000000134651 | 024600 | 103752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000402 | 0000001 | 50473.50 | 26/05/2017 | 0000000134651 | 024600 | 103752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000318 | 0000001 | 2160.00 | 26/05/2017 | 0000000134651 | 024600 | 103347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000319 | 0000001 | 1440.60 | 26/05/2017 | 0000000134651 | 024600 | 103347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000320 | 0000001 | 1142.80 | 26/05/2017 | 0000000134651 | 024600 | 103347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000321 | 0000001 | 1960.25 | 26/05/2017 | 0000000134651 | 024600 | 103347 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000324 | 0000001 | 3478.80 | 26/05/2017 | 0000000134651 | 024600 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000325 | 0000001 | 5471.60 | 26/05/2017 | 0000000134651 | 024600 | 123948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000787 | 0000001 | 520.00 | 31/05/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000791 | 0000001 | 70180.44 | 31/05/2017 | 0000000081833 | 024600 | 053108 | 15097.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000792 | 0000001 | 838.89 | 31/05/2017 | 0000000081833 | 024600 | 053108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000793 | 0000001 | 5948.00 | 31/05/2017 | 0000000081833 | 024600 | 053105 | 505.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000794 | 0000001 | 42135.00 | 31/05/2017 | 0000000025275 | 007933 | 053107 | 5599.54 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000795 | 0000001 | 23119.00 | 31/05/2017 | 0000000025275 | 007933 | 053109 | 2564.54 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000796 | 0000001 | 43517.84 | 31/05/2017 | 0000000134635 | 024600 | 053104 | 10090.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000797 | 0000001 | 1118.52 | 31/05/2017 | 0000000134635 | 024600 | 053104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000798 | 0000001 | 7496.00 | 31/05/2017 | 0000000025275 | 007933 | 053106 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000799 | 0000001 | 19622.00 | 31/05/2017 | 0000000025275 | 007933 | 053102 | 2139.08 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000800 | 0000001 | 30222.00 | 31/05/2017 | 0000000081833 | 024600 | 053107 | 4451.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000801 | 0000001 | 12384.00 | 31/05/2017 | 0000000025275 | 007933 | 053111 | 1028.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000802 | 0000001 | 26538.52 | 31/05/2017 | 0000000081833 | 024600 | 053116 | 2671.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000803 | 0000001 | 39904.00 | 31/05/2017 | 0000000081833 | 024600 | 053103 | 3573.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000804 | 0000001 | 13703.23 | 31/05/2017 | 0000000025275 | 007933 | 053113 | 1338.29 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000805 | 0000001 | 17600.00 | 31/05/2017 | 0000000025275 | 007933 | 053105 | 1457.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000806 | 0000001 | 21796.00 | 31/05/2017 | 0000000025275 | 007933 | 153107 | 1844.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000807 | 0000001 | 5272.80 | 31/05/2017 | 0000000134694 | 024600 | 053101 | 731.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000808 | 0000001 | 155.35 | 31/05/2017 | 0000000134694 | 024600 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000754 | 0000001 | 350.00 | 31/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000755 | 0000001 | 350.00 | 31/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000822 | 0000001 | 125.07 | 31/05/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000001 | 624.80 | 31/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000824 | 0000001 | 283.19 | 31/05/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000810 | 0000001 | 4800.00 | 02/06/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000756 | 0000001 | 160.00 | 02/06/2017 | 0000000081833 | 024600 | 858072 | 25.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000831 | 0000001 | 2990.00 | 06/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000680 | 0000001 | 7900.00 | 06/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000837 | 0000001 | 5000.00 | 07/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000845 | 0000001 | 5400.00 | 07/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000848 | 0000001 | 2500.00 | 07/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000785 | 0000001 | 5000.00 | 07/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000779 | 0000001 | 2240.00 | 07/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000809 | 0000001 | 252.50 | 09/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000718 | 0000002 | 387.00 | 09/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000859 | 0000001 | 2000.00 | 09/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000860 | 0000001 | 2000.00 | 09/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000861 | 0000001 | 3230.00 | 12/06/2017 | 0000000081833 | 024600 | 858066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000833 | 0000001 | 850.00 | 12/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000858 | 0000001 | 500.00 | 12/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000874 | 0000001 | 2600.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000866 | 0000001 | 170.00 | 13/06/2017 | 0000000081833 | 024600 | 858067 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000867 | 0000001 | 500.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000005 | 500.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000004 | 4500.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000005 | 4500.00 | 13/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000005 | 700.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000005 | 800.00 | 13/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000868 | 0000001 | 2300.00 | 14/06/2017 | 0000000081833 | 024600 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000869 | 0000001 | 2200.00 | 14/06/2017 | 0000000081833 | 024600 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000871 | 0000001 | 2315.50 | 16/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000872 | 0000001 | 2650.50 | 16/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000873 | 0000001 | 12795.00 | 16/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000877 | 0000001 | 1500.00 | 16/06/2017 | 0000000081833 | 024600 | 858061 | 108.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000865 | 0000001 | 2500.00 | 16/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000637 | 0000001 | 170.00 | 16/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000638 | 0000001 | 150.00 | 16/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000639 | 0000001 | 80.00 | 16/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000696 | 0000001 | 400.00 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000668 | 0000001 | 1004.00 | 19/06/2017 | 0000000081833 | 024600 | 130239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000669 | 0000001 | 287.00 | 19/06/2017 | 0000000081833 | 024600 | 130239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000893 | 0000001 | 12177.08 | 19/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000894 | 0000001 | 1444.95 | 19/06/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000895 | 0000001 | 18626.86 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000855 | 0000001 | 2452.29 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000843 | 0000001 | 850.00 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000811 | 0000001 | 2500.00 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000812 | 0000001 | 2019.96 | 19/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000813 | 0000001 | 472.01 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000814 | 0000001 | 453.62 | 19/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000815 | 0000001 | 465.33 | 19/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000721 | 0000001 | 11060.00 | 19/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000778 | 0000001 | 85.00 | 19/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000757 | 0000001 | 400.40 | 20/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000896 | 0000001 | 1600.00 | 20/06/2017 | 0000000081833 | 024600 | 858062 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000915 | 0000001 | 1308.56 | 20/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000916 | 0000001 | 6648.84 | 20/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000917 | 0000001 | 5838.47 | 20/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000918 | 0000001 | 4932.40 | 20/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000919 | 0000001 | 5086.18 | 20/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000920 | 0000001 | 8778.88 | 20/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000922 | 0000001 | 9269.70 | 20/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000923 | 0000001 | 2724.48 | 20/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000924 | 0000001 | 3014.71 | 20/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000926 | 0000001 | 1649.12 | 20/06/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000930 | 0000001 | 3762.00 | 20/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000931 | 0000001 | 4795.12 | 20/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000932 | 0000001 | 4316.84 | 20/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000784 | 0000001 | 280.00 | 21/06/2017 | 0000000081833 | 024600 | 858063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000913 | 0000001 | 6000.00 | 22/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000941 | 0000001 | 340.00 | 27/06/2017 | 0000000081833 | 024600 | 858064 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000936 | 0000001 | 850.00 | 27/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000937 | 0000001 | 350.00 | 27/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000880 | 0000001 | 38.20 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000881 | 0000001 | 103.14 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000882 | 0000001 | 1405.28 | 28/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000883 | 0000001 | 154.79 | 28/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000884 | 0000001 | 3017.90 | 28/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000885 | 0000001 | 1576.71 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000886 | 0000001 | 1589.31 | 28/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000887 | 0000001 | 2489.88 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000888 | 0000001 | 3010.16 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000889 | 0000001 | 3544.27 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000890 | 0000001 | 771.64 | 28/06/2017 | 0000000081833 | 024600 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000777 | 0000001 | 1500.00 | 28/06/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000786 | 0000001 | 446.20 | 28/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000679 | 0000001 | 810.00 | 28/06/2017 | 0000000134635 | 024600 | 000000 | 49.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000002 | 79.20 | 29/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000003 | 8.80 | 29/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000949 | 0000001 | 2907.32 | 29/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000952 | 0000001 | 3230.00 | 29/06/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000968 | 0000001 | 838.89 | 30/06/2017 | 0000000081833 | 024600 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000969 | 0000001 | 5948.00 | 30/06/2017 | 0000000081833 | 024600 | 063013 | 4047.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000970 | 0000001 | 42135.00 | 30/06/2017 | 0000000025275 | 007933 | 063013 | 5630.77 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000971 | 0000001 | 23303.00 | 30/06/2017 | 0000000025275 | 007933 | 063011 | 2372.12 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000972 | 0000001 | 45637.20 | 30/06/2017 | 0000000134635 | 024600 | 063005 | 10908.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000973 | 0000001 | 1118.52 | 30/06/2017 | 0000000134635 | 024600 | 063005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000974 | 0000001 | 7496.00 | 30/06/2017 | 0000000025275 | 007933 | 063002 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000975 | 0000001 | 22742.00 | 30/06/2017 | 0000000025275 | 007933 | 063006 | 2173.41 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000976 | 0000001 | 30222.00 | 30/06/2017 | 0000000081833 | 024600 | 063008 | 4451.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000977 | 0000001 | 11447.00 | 30/06/2017 | 0000000025275 | 007933 | 063009 | 915.76 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000978 | 0000001 | 39904.00 | 30/06/2017 | 0000000081833 | 024600 | 063013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000979 | 0000001 | 25084.00 | 30/06/2017 | 0000000081833 | 024600 | 063010 | 2521.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000980 | 0000001 | 14400.00 | 30/06/2017 | 0000000025275 | 007933 | 063007 | 1422.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000981 | 0000001 | 17600.00 | 30/06/2017 | 0000000025275 | 007933 | 063004 | 1457.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000982 | 0000001 | 21796.00 | 30/06/2017 | 0000000025275 | 007933 | 063001 | 1844.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000983 | 0000001 | 5272.80 | 30/06/2017 | 0000000134694 | 024600 | 063006 | 731.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000984 | 0000001 | 155.35 | 30/06/2017 | 0000000134694 | 024600 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000966 | 0000001 | 67299.56 | 30/06/2017 | 0000000081833 | 024600 | 063006 | 14724.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000987 | 0000001 | 556.50 | 30/06/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000948 | 0000001 | 800.00 | 30/06/2017 | 0000000081833 | 024600 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000004 | 96.80 | 30/06/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000947 | 0000001 | 28000.00 | 03/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001001 | 0000001 | 185.60 | 04/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000985 | 0000001 | 10000.00 | 04/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000986 | 0000001 | 980.00 | 04/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001014 | 0000001 | 2000.00 | 06/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001015 | 0000001 | 2000.00 | 06/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001019 | 0000001 | 560.00 | 11/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001020 | 0000001 | 400.00 | 11/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001002 | 0000001 | 2500.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000967 | 0000001 | 5000.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000998 | 0000001 | 5400.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000951 | 0000001 | 5000.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000944 | 0000001 | 5980.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000933 | 0000001 | 2240.00 | 11/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001024 | 0000001 | 2025.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001025 | 0000001 | 2160.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 155.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000720 | 0000001 | 1680.20 | 12/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000006 | 800.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000006 | 700.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000006 | 4500.00 | 12/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000005 | 4500.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000006 | 500.00 | 12/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000758 | 0000001 | 10015.00 | 13/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000722 | 0000001 | 7664.00 | 13/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000723 | 0000001 | 7760.00 | 13/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000699 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000748 | 0000001 | 20.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000749 | 0000001 | 20.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000750 | 0000001 | 20.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000751 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000752 | 0000001 | 60.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000753 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000818 | 0000001 | 40.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000852 | 0000001 | 20.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001026 | 0000001 | 100.00 | 13/07/2017 | 0000000081833 | 024600 | 858241 | 7.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001028 | 0000001 | 5000.00 | 13/07/2017 | 0000000081833 | 024600 | 858244 | 250.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001029 | 0000001 | 1599.00 | 13/07/2017 | 0000000081833 | 024600 | 858242 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001030 | 0000001 | 1599.00 | 13/07/2017 | 0000000081833 | 024600 | 858243 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000997 | 0000001 | 850.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000938 | 0000001 | 2500.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000892 | 0000001 | 60.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000897 | 0000001 | 120.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000898 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000899 | 0000001 | 100.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000900 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000901 | 0000001 | 400.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000902 | 0000001 | 260.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000903 | 0000001 | 420.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000904 | 0000001 | 80.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000905 | 0000001 | 160.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000906 | 0000001 | 420.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000907 | 0000001 | 120.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000908 | 0000001 | 60.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000909 | 0000001 | 160.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000910 | 0000001 | 60.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000911 | 0000001 | 40.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000912 | 0000001 | 20.00 | 13/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000965 | 0000001 | 390.00 | 14/07/2017 | 0000000081833 | 024600 | 858248 | 28.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000962 | 0000001 | 560.00 | 14/07/2017 | 0000000081833 | 024600 | 858247 | 40.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000963 | 0000001 | 1020.00 | 14/07/2017 | 0000000081833 | 024600 | 858246 | 73.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000954 | 0000001 | 680.00 | 14/07/2017 | 0000000081833 | 024600 | 858245 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001041 | 0000001 | 14.29 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001042 | 0000001 | 4724.87 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001043 | 0000001 | 4521.33 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001044 | 0000001 | 14.34 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001045 | 0000001 | 278.39 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001046 | 0000001 | 74.66 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001047 | 0000001 | 74.66 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001048 | 0000001 | 78.52 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001049 | 0000001 | 74.66 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001050 | 0000001 | 74.66 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001051 | 0000001 | 36.84 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001052 | 0000001 | 36.86 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001053 | 0000001 | 78.63 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001054 | 0000001 | 79.57 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001055 | 0000001 | 37.73 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001056 | 0000001 | 823.86 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001057 | 0000001 | 74.66 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001058 | 0000001 | 36.84 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001059 | 0000001 | 36.84 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001060 | 0000001 | 866.60 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001033 | 0000001 | 346.57 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001034 | 0000001 | 232.58 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001035 | 0000001 | 233.26 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001036 | 0000001 | 252.27 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001037 | 0000001 | 232.58 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001038 | 0000001 | 346.57 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001039 | 0000001 | 232.58 | 14/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001064 | 0000001 | 203.21 | 17/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001065 | 0000001 | 241.40 | 17/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001066 | 0000001 | 303.71 | 17/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001067 | 0000001 | 2586.92 | 17/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001061 | 0000001 | 3230.00 | 17/07/2017 | 0000000081833 | 024600 | 858258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000955 | 0000001 | 830.00 | 17/07/2017 | 0000000081833 | 024600 | 858251 | 59.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000956 | 0000001 | 480.00 | 17/07/2017 | 0000000081833 | 024600 | 858257 | 34.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000957 | 0000001 | 510.00 | 17/07/2017 | 0000000081833 | 024600 | 858252 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000958 | 0000001 | 850.00 | 17/07/2017 | 0000000081833 | 024600 | 858256 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000959 | 0000001 | 2370.00 | 17/07/2017 | 0000000081833 | 024600 | 858253 | 186.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000960 | 0000001 | 340.00 | 17/07/2017 | 0000000081833 | 024600 | 858255 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000961 | 0000001 | 1190.00 | 17/07/2017 | 0000000081833 | 024600 | 858250 | 85.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000964 | 0000001 | 930.00 | 17/07/2017 | 0000000081833 | 024600 | 858249 | 66.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001000 | 0000001 | 2500.00 | 18/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000864 | 0000001 | 140.00 | 18/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000001 | 7000.00 | 18/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000935 | 0000001 | 780.00 | 18/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000001 | 10000.00 | 18/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000856 | 0000001 | 125.39 | 18/07/2017 | 0000000081833 | 024600 | 134611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000001 | 865.00 | 18/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000836 | 0000001 | 1775.00 | 18/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000832 | 0000001 | 2115.36 | 18/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000839 | 0000001 | 1890.00 | 18/07/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000840 | 0000001 | 1210.40 | 18/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000719 | 0000001 | 90.00 | 18/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001071 | 0000001 | 500.00 | 18/07/2017 | 0000000081833 | 024600 | 858259 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001040 | 0000001 | 900.00 | 18/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000676 | 0000001 | 1213.00 | 18/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000717 | 0000001 | 90.00 | 18/07/2017 | 0000000081833 | 024600 | 134611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000666 | 0000001 | 44.00 | 19/07/2017 | 0000000081833 | 024600 | 144439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000509 | 0000001 | 100.00 | 19/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001068 | 0000001 | 11493.50 | 19/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001069 | 0000001 | 2565.00 | 19/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001070 | 0000001 | 1396.00 | 19/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001062 | 0000001 | 2230.17 | 19/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001081 | 0000001 | 13.80 | 19/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001075 | 0000001 | 11666.83 | 19/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001076 | 0000001 | 1384.72 | 19/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001077 | 0000001 | 972.78 | 19/07/2017 | 0000000134635 | 024600 | 160338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001078 | 0000001 | 976.24 | 19/07/2017 | 0000000134635 | 024600 | 160338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000862 | 0000001 | 289.00 | 19/07/2017 | 0000000081833 | 024600 | 144439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000857 | 0000001 | 97.00 | 19/07/2017 | 0000000081833 | 024600 | 144340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000857 | 0000002 | 31.00 | 19/07/2017 | 0000000081833 | 024600 | 144439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000001 | 10000.00 | 19/07/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000927 | 0000001 | 259.10 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000928 | 0000001 | 342.05 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000929 | 0000001 | 203.74 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001082 | 0000001 | 4795.12 | 20/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001083 | 0000001 | 3762.00 | 20/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001084 | 0000001 | 3168.00 | 20/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001085 | 0000001 | 8778.88 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001086 | 0000001 | 5518.48 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001087 | 0000001 | 2518.34 | 20/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001088 | 0000001 | 6648.84 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001089 | 0000001 | 5003.24 | 20/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001090 | 0000001 | 1649.12 | 20/07/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001091 | 0000001 | 5126.66 | 20/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001092 | 0000001 | 9269.70 | 20/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001093 | 0000001 | 1308.56 | 20/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001094 | 0000001 | 301.02 | 20/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001095 | 0000001 | 1444.95 | 20/07/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001096 | 0000001 | 13006.60 | 20/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001097 | 0000001 | 340.00 | 21/07/2017 | 0000000081833 | 024600 | 858260 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001098 | 0000001 | 390.00 | 21/07/2017 | 0000000081833 | 024600 | 858261 | 28.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001099 | 0000001 | 170.00 | 21/07/2017 | 0000000081833 | 024600 | 858262 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001009 | 0000001 | 310.40 | 21/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000851 | 0000001 | 1221.00 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000834 | 0000001 | 278.00 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000835 | 0000001 | 434.00 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000844 | 0000001 | 765.00 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000846 | 0000001 | 3848.82 | 21/07/2017 | 0000000134651 | 024600 | 143718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000847 | 0000001 | 861.84 | 21/07/2017 | 0000000134651 | 024600 | 143718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000821 | 0000001 | 7000.00 | 21/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000001 | 15000.00 | 21/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000781 | 0000001 | 1770.90 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000782 | 0000001 | 1373.70 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000783 | 0000001 | 40.00 | 21/07/2017 | 0000000134651 | 024600 | 142515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000477 | 0000001 | 2022.70 | 21/07/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000642 | 0000001 | 7000.00 | 24/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000999 | 0000001 | 2377.00 | 24/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000842 | 0000001 | 3465.00 | 25/07/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001106 | 0000001 | 170.00 | 25/07/2017 | 0000000081833 | 024600 | 858263 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000849 | 0000001 | 20.00 | 26/07/2017 | 0000000081833 | 024600 | 858264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001118 | 0000001 | 68411.01 | 28/07/2017 | 0000000081833 | 024600 | 072808 | 15675.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001119 | 0000001 | 838.89 | 28/07/2017 | 0000000081833 | 024600 | 072808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001120 | 0000001 | 42135.00 | 28/07/2017 | 0000000025275 | 007933 | 072802 | 5754.01 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001121 | 0000001 | 22182.00 | 28/07/2017 | 0000000025275 | 007933 | 072804 | 2472.54 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001122 | 0000001 | 46904.91 | 28/07/2017 | 0000000134635 | 024600 | 072809 | 10956.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001123 | 0000001 | 1087.45 | 28/07/2017 | 0000000134635 | 024600 | 072809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001124 | 0000001 | 7496.00 | 28/07/2017 | 0000000025275 | 007933 | 702802 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001125 | 0000001 | 22022.00 | 28/07/2017 | 0000000025275 | 007933 | 702807 | 2396.40 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001126 | 0000001 | 30222.00 | 28/07/2017 | 0000000081833 | 024600 | 072802 | 4451.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001127 | 0000001 | 11447.00 | 28/07/2017 | 0000000025275 | 007933 | 072806 | 915.76 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001128 | 0000001 | 28864.00 | 28/07/2017 | 0000000081833 | 024600 | 072807 | 2910.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001129 | 0000001 | 45852.00 | 28/07/2017 | 0000000081833 | 024600 | 072805 | 4109.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001130 | 0000001 | 14400.00 | 28/07/2017 | 0000000025275 | 007933 | 072808 | 1422.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001131 | 0000001 | 17600.00 | 28/07/2017 | 0000000025275 | 007933 | 702804 | 1457.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001132 | 0000001 | 21796.00 | 28/07/2017 | 0000000025275 | 007933 | 720802 | 1844.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001133 | 0000001 | 5272.80 | 28/07/2017 | 0000000134694 | 024600 | 702803 | 731.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001134 | 0000001 | 124.28 | 28/07/2017 | 0000000134694 | 024600 | 702803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001138 | 0000001 | 217.00 | 31/07/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000001 | 353.50 | 31/07/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000005 | 440.00 | 31/07/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001154 | 0000001 | 150.00 | 01/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001161 | 0000001 | 2500.00 | 01/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001152 | 0000001 | 730.00 | 01/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001103 | 0000001 | 450.00 | 01/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001104 | 0000001 | 850.00 | 01/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001013 | 0000001 | 1010.00 | 02/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001139 | 0000001 | 700.00 | 03/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000002 | 360.50 | 10/08/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001175 | 0000001 | 550.00 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001186 | 0000001 | 40.37 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000007 | 500.00 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000006 | 4500.00 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000007 | 4500.00 | 10/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000007 | 700.00 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000007 | 800.00 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000003 | 9.40 | 10/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000004 | 18.80 | 11/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000841 | 0000001 | 659.88 | 11/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000863 | 0000001 | 442.70 | 11/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001177 | 0000001 | 3600.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001178 | 0000001 | 3500.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001209 | 0000001 | 2565.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001210 | 0000001 | 2565.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001212 | 0000001 | 2500.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001213 | 0000001 | 2500.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001214 | 0000001 | 2500.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001215 | 0000001 | 2500.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001216 | 0000001 | 300.00 | 14/08/2017 | 0000000081833 | 024600 | 858265 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001217 | 0000001 | 500.00 | 14/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001173 | 0000001 | 2230.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001168 | 0000001 | 5000.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001160 | 0000001 | 2990.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001162 | 0000001 | 5400.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001190 | 0000001 | 100.00 | 14/08/2017 | 0000000081833 | 024600 | 150645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001191 | 0000001 | 260.00 | 14/08/2017 | 0000000081833 | 024600 | 150645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001151 | 0000001 | 2500.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001074 | 0000001 | 2240.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001109 | 0000001 | 5000.00 | 14/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001114 | 0000001 | 2500.00 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001167 | 0000001 | 850.00 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001169 | 0000001 | 2500.00 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001182 | 0000001 | 18576.64 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001183 | 0000001 | 18665.66 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001184 | 0000001 | 1444.95 | 15/08/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001185 | 0000001 | 13006.60 | 15/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001225 | 0000001 | 78.76 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001226 | 0000001 | 151.85 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001227 | 0000001 | 78.80 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001228 | 0000001 | 38.83 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001229 | 0000001 | 2949.88 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001230 | 0000001 | 869.20 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001231 | 0000001 | 78.70 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001232 | 0000001 | 78.77 | 15/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001220 | 0000001 | 1725.00 | 15/08/2017 | 0000000081833 | 024600 | 858266 | 124.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000002 | 3500.00 | 15/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001221 | 0000001 | 12199.32 | 16/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001222 | 0000001 | 1941.01 | 16/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001224 | 0000001 | 1243.22 | 16/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001136 | 0000001 | 800.00 | 16/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001137 | 0000001 | 800.00 | 16/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001063 | 0000001 | 1504.91 | 16/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001032 | 0000001 | 555.00 | 17/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001100 | 0000001 | 252.50 | 17/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001101 | 0000001 | 431.20 | 17/08/2017 | 0000000081833 | 024600 | 150315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001248 | 0000001 | 950.00 | 17/08/2017 | 0000000081833 | 024600 | 858272 | 60.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001241 | 0000001 | 400.00 | 17/08/2017 | 0000000081833 | 024600 | 858268 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001242 | 0000001 | 1120.00 | 17/08/2017 | 0000000081833 | 024600 | 858269 | 179.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001243 | 0000001 | 480.00 | 17/08/2017 | 0000000081833 | 024600 | 858270 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001244 | 0000001 | 680.00 | 17/08/2017 | 0000000081833 | 024600 | 858271 | 108.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001211 | 0000001 | 3420.00 | 17/08/2017 | 0000000081833 | 024600 | 858267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000002 | 10000.00 | 17/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000816 | 0000001 | 40.00 | 17/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000788 | 0000001 | 592.90 | 17/08/2017 | 0000000081833 | 024600 | 150315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001245 | 0000001 | 5086.18 | 18/08/2017 | 0000000134635 | 024600 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001246 | 0000001 | 9269.70 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001247 | 0000001 | 1649.12 | 18/08/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001223 | 0000001 | 2010.25 | 18/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001233 | 0000001 | 10896.50 | 18/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001234 | 0000001 | 2650.50 | 18/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001235 | 0000001 | 2276.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001249 | 0000001 | 4844.84 | 18/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001250 | 0000001 | 6648.84 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001251 | 0000001 | 2518.34 | 18/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001252 | 0000001 | 6350.08 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001253 | 0000001 | 10087.44 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001254 | 0000001 | 3168.00 | 18/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001255 | 0000001 | 3762.00 | 18/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001256 | 0000001 | 4795.12 | 18/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001257 | 0000001 | 5324.66 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001192 | 0000001 | 80.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001193 | 0000001 | 100.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001194 | 0000001 | 60.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001195 | 0000001 | 60.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001196 | 0000001 | 60.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001197 | 0000001 | 200.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001198 | 0000001 | 360.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001199 | 0000001 | 260.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001200 | 0000001 | 220.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001201 | 0000001 | 160.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001202 | 0000001 | 360.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001203 | 0000001 | 100.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001204 | 0000001 | 60.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001205 | 0000001 | 60.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001206 | 0000001 | 220.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001207 | 0000001 | 180.00 | 18/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001153 | 0000001 | 1424.00 | 21/08/2017 | 0000000134651 | 024600 | 121931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001108 | 0000001 | 80.00 | 21/08/2017 | 0000000081833 | 024600 | 134144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001155 | 0000001 | 120.00 | 21/08/2017 | 0000000134651 | 024600 | 121931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001156 | 0000001 | 312.00 | 21/08/2017 | 0000000134651 | 024600 | 121931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001157 | 0000001 | 360.00 | 21/08/2017 | 0000000134651 | 024600 | 121931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001105 | 0000001 | 931.00 | 21/08/2017 | 0000000134651 | 024600 | 150117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001111 | 0000001 | 1318.40 | 21/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001112 | 0000001 | 559.00 | 21/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001072 | 0000001 | 135.00 | 21/08/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001073 | 0000001 | 192.00 | 21/08/2017 | 0000000134651 | 024600 | 122121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001263 | 0000001 | 1599.00 | 21/08/2017 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000002 | 10000.00 | 21/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000939 | 0000001 | 3284.03 | 21/08/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000942 | 0000001 | 524.40 | 21/08/2017 | 0000000134651 | 024600 | 121931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000943 | 0000001 | 735.00 | 21/08/2017 | 0000000134651 | 024600 | 145607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000914 | 0000001 | 1727.60 | 21/08/2017 | 0000000134651 | 024600 | 145607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001008 | 0000001 | 893.00 | 21/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001011 | 0000001 | 525.50 | 21/08/2017 | 0000000134651 | 024600 | 150117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001012 | 0000001 | 1120.00 | 21/08/2017 | 0000000134651 | 024600 | 150117 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001005 | 0000001 | 1881.00 | 21/08/2017 | 0000000134635 | 024600 | 115752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001006 | 0000001 | 458.83 | 21/08/2017 | 0000000134635 | 024600 | 115752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000950 | 0000001 | 302.40 | 21/08/2017 | 0000000134651 | 024600 | 122121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000677 | 0000001 | 80.00 | 21/08/2017 | 0000000081833 | 024600 | 134144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001240 | 0000001 | 650.00 | 22/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001265 | 0000001 | 1902.12 | 22/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001149 | 0000001 | 5000.00 | 22/08/2017 | 0000000081833 | 024600 | 858274 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001150 | 0000001 | 1599.00 | 22/08/2017 | 0000000081833 | 024600 | 858273 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001171 | 0000001 | 170.72 | 23/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001172 | 0000001 | 7950.00 | 23/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001022 | 0000001 | 338.00 | 23/08/2017 | 0000000081833 | 024600 | 144854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001023 | 0000001 | 343.00 | 23/08/2017 | 0000000081833 | 024600 | 144854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001259 | 0000001 | 48.00 | 23/08/2017 | 0000000081833 | 024600 | 144854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001269 | 0000001 | 350.00 | 24/08/2017 | 0000000081833 | 024600 | 858276 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001270 | 0000001 | 600.00 | 24/08/2017 | 0000000081833 | 024600 | 858275 | 43.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001271 | 0000001 | 100.00 | 24/08/2017 | 0000000081833 | 024600 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001110 | 0000001 | 750.00 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000953 | 0000001 | 1693.05 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001010 | 0000001 | 1692.55 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000996 | 0000001 | 3030.00 | 24/08/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000879 | 0000001 | 2734.46 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000821 | 0000002 | 5000.00 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000838 | 0000001 | 500.00 | 24/08/2017 | 0000000134678 | 024600 | 161938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000774 | 0000001 | 3444.70 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000642 | 0000002 | 5000.00 | 24/08/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000631 | 0000001 | 360.00 | 24/08/2017 | 0000000081833 | 024600 | 161744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000632 | 0000001 | 550.00 | 24/08/2017 | 0000000134678 | 024600 | 161938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000457 | 0000001 | 450.00 | 24/08/2017 | 0000000134678 | 024600 | 161938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000458 | 0000001 | 990.00 | 24/08/2017 | 0000000081833 | 024600 | 161744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000675 | 0000001 | 460.00 | 28/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001274 | 0000001 | 1575.72 | 28/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001275 | 0000001 | 18.80 | 28/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001287 | 0000001 | 5610.80 | 31/08/2017 | 0000000134694 | 024600 | 083103 | 641.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001288 | 0000001 | 124.28 | 31/08/2017 | 0000000134694 | 024600 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001289 | 0000001 | 22996.00 | 31/08/2017 | 0000000025275 | 007933 | 803108 | 2447.85 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001290 | 0000001 | 17825.00 | 31/08/2017 | 0000000025275 | 007933 | 803105 | 1550.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001291 | 0000001 | 13200.00 | 31/08/2017 | 0000000025275 | 007933 | 803111 | 1281.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001292 | 0000001 | 46789.00 | 31/08/2017 | 0000000081833 | 024600 | 083105 | 4184.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001293 | 0000001 | 26974.00 | 31/08/2017 | 0000000081833 | 024600 | 083102 | 2740.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001294 | 0000001 | 12384.00 | 31/08/2017 | 0000000025275 | 007933 | 803113 | 1028.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001295 | 0000001 | 29285.00 | 31/08/2017 | 0000000081833 | 024600 | 083107 | 4376.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001296 | 0000001 | 22022.00 | 31/08/2017 | 0000000025275 | 007933 | 083102 | 2463.07 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001297 | 0000001 | 7496.00 | 31/08/2017 | 0000000025275 | 007933 | 083105 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001298 | 0000001 | 45863.26 | 31/08/2017 | 0000000134635 | 024600 | 083105 | 11221.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001299 | 0000001 | 1087.45 | 31/08/2017 | 0000000134635 | 024600 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001300 | 0000001 | 21914.90 | 31/08/2017 | 0000000025275 | 007933 | 803109 | 2194.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001301 | 0000001 | 30615.00 | 31/08/2017 | 0000000025275 | 007933 | 803107 | 2983.01 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001302 | 0000001 | 67258.30 | 31/08/2017 | 0000000081833 | 024600 | 083114 | 15435.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001303 | 0000001 | 838.89 | 31/08/2017 | 0000000081833 | 024600 | 083114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000006 | 366.60 | 31/08/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001284 | 0000001 | 18119.32 | 01/09/2017 | 0000000081833 | 024600 | 000000 | 1159.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001107 | 0000001 | 100.00 | 01/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001135 | 0000001 | 920.00 | 05/09/2017 | 0000000081833 | 024600 | 858277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000003 | 360.50 | 12/09/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001188 | 0000001 | 250.00 | 13/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001322 | 0000001 | 3420.00 | 13/09/2017 | 0000000081833 | 024600 | 858278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001331 | 0000001 | 1500.88 | 13/09/2017 | 0000000134635 | 024600 | 144202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001332 | 0000001 | 714.12 | 13/09/2017 | 0000000134635 | 024600 | 144202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000008 | 4500.00 | 13/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000007 | 4500.00 | 13/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000001 | 5000.00 | 14/09/2017 | 0000000081833 | 024600 | 858279 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001349 | 0000001 | 1599.00 | 14/09/2017 | 0000000081833 | 024600 | 858280 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001350 | 0000001 | 2500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001351 | 0000001 | 2500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001352 | 0000001 | 500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001353 | 0000001 | 2500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001354 | 0000001 | 2500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001355 | 0000001 | 500.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000724 | 0000001 | 1230.00 | 14/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000830 | 0000001 | 115.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000003 | 3500.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001004 | 0000001 | 258.96 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001340 | 0000001 | 10082.50 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001341 | 0000001 | 2650.50 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001337 | 0000001 | 230.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001326 | 0000001 | 12830.16 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001327 | 0000001 | 1444.95 | 15/09/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001328 | 0000001 | 343.92 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001323 | 0000001 | 1960.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001324 | 0000001 | 1161.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001286 | 0000001 | 7950.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001308 | 0000001 | 5400.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001309 | 0000001 | 5000.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001310 | 0000001 | 2230.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001312 | 0000001 | 850.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001313 | 0000001 | 2990.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001314 | 0000001 | 4800.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001315 | 0000001 | 3500.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001316 | 0000001 | 2500.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001305 | 0000001 | 2500.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001282 | 0000001 | 9045.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001264 | 0000001 | 2240.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001278 | 0000001 | 2990.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001276 | 0000001 | 5000.00 | 15/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001272 | 0000001 | 2500.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000001 | 800.00 | 15/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000008 | 500.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000008 | 800.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000008 | 700.00 | 15/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001262 | 0000001 | 800.00 | 19/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001219 | 0000001 | 1010.00 | 19/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001325 | 0000001 | 18661.20 | 19/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000002 | 10117.10 | 19/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001367 | 0000001 | 3621.88 | 19/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000001 | 260.04 | 19/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001381 | 0000001 | 279.82 | 19/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001384 | 0000001 | 2970.00 | 19/09/2017 | 0000000081833 | 024600 | 000000 | 213.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001385 | 0000001 | 2970.00 | 19/09/2017 | 0000000081833 | 024600 | 000000 | 213.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001386 | 0000001 | 30000.00 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001387 | 0000001 | 5964.42 | 20/09/2017 | 0000000134635 | 024600 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001368 | 0000001 | 2413.78 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001389 | 0000001 | 4385.26 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001390 | 0000001 | 5059.12 | 20/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001391 | 0000001 | 3811.50 | 20/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001392 | 0000001 | 2904.00 | 20/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001393 | 0000001 | 10293.58 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001394 | 0000001 | 2724.48 | 20/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001395 | 0000001 | 5934.28 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001396 | 0000001 | 6442.70 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001397 | 0000001 | 4844.84 | 20/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001398 | 0000001 | 1649.12 | 20/09/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001399 | 0000001 | 6735.30 | 20/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001400 | 0000001 | 76.40 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000891 | 0000001 | 700.80 | 20/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001311 | 0000001 | 1449.50 | 20/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001370 | 0000001 | 3683.77 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001371 | 0000001 | 20.75 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001372 | 0000001 | 292.24 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001373 | 0000001 | 842.86 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001374 | 0000001 | 76.40 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001375 | 0000001 | 76.37 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001376 | 0000001 | 37.68 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001377 | 0000001 | 76.37 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001378 | 0000001 | 76.37 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001379 | 0000001 | 37.63 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001140 | 0000001 | 1346.45 | 20/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000007 | 9.40 | 21/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001388 | 0000001 | 178.00 | 21/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001413 | 0000001 | 83.50 | 21/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001412 | 0000001 | 185.00 | 22/09/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001365 | 0000001 | 3370.00 | 25/09/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000001 | 1599.00 | 25/09/2017 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000008 | 9.40 | 25/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001021 | 0000001 | 1877.35 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001170 | 0000001 | 112.00 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001117 | 0000001 | 2090.39 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001320 | 0000001 | 1405.00 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001321 | 0000001 | 299.20 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001189 | 0000001 | 183.60 | 25/09/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000009 | 47.00 | 26/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000010 | 56.40 | 29/09/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001473 | 0000001 | 68585.50 | 29/09/2017 | 0000000081833 | 024600 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001474 | 0000001 | 838.89 | 29/09/2017 | 0000000081833 | 024600 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001475 | 0000001 | 27855.00 | 29/09/2017 | 0000000025275 | 007933 | 092907 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001476 | 0000001 | 22182.00 | 29/09/2017 | 0000000025275 | 007933 | 092907 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001477 | 0000001 | 45578.08 | 29/09/2017 | 0000000134635 | 024600 | 092905 | 10881.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001478 | 0000001 | 1056.38 | 29/09/2017 | 0000000134635 | 024600 | 092905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001479 | 0000001 | 7496.00 | 29/09/2017 | 0000000025275 | 007933 | 092906 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001480 | 0000001 | 22022.00 | 29/09/2017 | 0000000025275 | 007933 | 001486 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001481 | 0000001 | 29285.00 | 29/09/2017 | 0000000081833 | 024600 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001482 | 0000001 | 12384.00 | 29/09/2017 | 0000000025275 | 007933 | 092907 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001483 | 0000001 | 26974.00 | 29/09/2017 | 0000000081833 | 024600 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001484 | 0000001 | 46789.00 | 29/09/2017 | 0000000081833 | 024600 | 092907 | 26759.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001485 | 0000001 | 13200.00 | 29/09/2017 | 0000000025275 | 007933 | 092907 | 7126.07 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001486 | 0000001 | 17600.00 | 29/09/2017 | 0000000025275 | 007933 | 001486 | 6448.47 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001487 | 0000001 | 22996.00 | 29/09/2017 | 0000000025275 | 007933 | 001486 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001488 | 0000001 | 5272.80 | 29/09/2017 | 0000000134694 | 024600 | 092904 | 636.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001489 | 0000001 | 124.28 | 29/09/2017 | 0000000134694 | 024600 | 092904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001499 | 0000001 | 43.90 | 29/09/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001386 | 0000002 | 10750.69 | 05/10/2017 | 0000000081833 | 024600 | 000000 | 2608.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000003 | 10036.00 | 09/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001266 | 0000001 | 11142.00 | 09/10/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001267 | 0000001 | 1440.00 | 09/10/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001007 | 0000001 | 6000.00 | 10/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001402 | 0000001 | 1035.37 | 10/10/2017 | 0000000134635 | 024600 | 161901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001403 | 0000001 | 1435.94 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001404 | 0000001 | 2673.43 | 10/10/2017 | 0000000134635 | 024600 | 161901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001405 | 0000001 | 2028.19 | 10/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001406 | 0000001 | 68.76 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001407 | 0000001 | 38.20 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001408 | 0000001 | 4583.93 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001409 | 0000001 | 856.06 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001410 | 0000001 | 2735.54 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001411 | 0000001 | 3349.80 | 10/10/2017 | 0000000081833 | 024600 | 161332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001550 | 0000001 | 2500.00 | 10/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001551 | 0000001 | 2500.00 | 10/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001552 | 0000001 | 2500.00 | 10/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001553 | 0000001 | 2500.00 | 10/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001554 | 0000001 | 2500.00 | 10/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001555 | 0000001 | 2500.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001556 | 0000001 | 20000.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001564 | 0000001 | 2430.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001565 | 0000001 | 2430.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001549 | 0000001 | 3230.00 | 11/10/2017 | 0000000081833 | 024600 | 858291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001414 | 0000001 | 800.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001428 | 0000001 | 510.00 | 11/10/2017 | 0000000081833 | 024600 | 858286 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001441 | 0000001 | 440.00 | 11/10/2017 | 0000000081833 | 024600 | 858283 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001435 | 0000001 | 850.00 | 11/10/2017 | 0000000081833 | 024600 | 858284 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001439 | 0000001 | 1190.00 | 11/10/2017 | 0000000081833 | 024600 | 858285 | 85.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001452 | 0000001 | 340.00 | 11/10/2017 | 0000000081833 | 024600 | 858282 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001455 | 0000001 | 680.00 | 11/10/2017 | 0000000081833 | 024600 | 858287 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001472 | 0000001 | 2500.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001457 | 0000001 | 1020.00 | 11/10/2017 | 0000000081833 | 024600 | 858288 | 73.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001458 | 0000001 | 170.00 | 11/10/2017 | 0000000081833 | 024600 | 858289 | 27.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001459 | 0000001 | 170.00 | 11/10/2017 | 0000000081833 | 024600 | 858290 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001516 | 0000001 | 850.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001518 | 0000001 | 2500.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001522 | 0000001 | 450.00 | 11/10/2017 | 0000000081833 | 024600 | 858281 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001525 | 0000001 | 37.73 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001526 | 0000001 | 76.48 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001527 | 0000001 | 74.66 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001528 | 0000001 | 844.02 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001529 | 0000001 | 37.73 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001530 | 0000001 | 76.48 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001531 | 0000001 | 76.48 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001532 | 0000001 | 401.33 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001533 | 0000001 | 3951.02 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000011 | 28.20 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001258 | 0000001 | 213.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001280 | 0000001 | 105.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001318 | 0000001 | 1010.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001079 | 0000001 | 100.00 | 11/10/2017 | 0000000081833 | 024600 | 858292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000009 | 700.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000009 | 800.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000009 | 500.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000008 | 4500.00 | 11/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000009 | 4500.00 | 11/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000004 | 357.00 | 13/10/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001456 | 0000001 | 40.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001453 | 0000001 | 60.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001454 | 0000001 | 40.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001440 | 0000001 | 440.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000001 | 360.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001443 | 0000001 | 340.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001444 | 0000001 | 260.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000001 | 220.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001446 | 0000001 | 160.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001447 | 0000001 | 140.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001448 | 0000001 | 100.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001449 | 0000001 | 100.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001450 | 0000001 | 80.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001451 | 0000001 | 80.00 | 16/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000001 | 1920.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001492 | 0000001 | 2990.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001535 | 0000001 | 2240.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001536 | 0000001 | 5400.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001537 | 0000001 | 4800.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001538 | 0000001 | 3500.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001519 | 0000001 | 7950.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001517 | 0000001 | 2500.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001514 | 0000001 | 5000.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001515 | 0000001 | 6690.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001508 | 0000001 | 5000.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001512 | 0000001 | 2990.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001566 | 0000001 | 3370.00 | 17/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001568 | 0000001 | 1575.72 | 17/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001344 | 0000001 | 40.00 | 17/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000005 | 131.60 | 17/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000006 | 9.40 | 17/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000007 | 9.40 | 18/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000470 | 0000001 | 755.00 | 18/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000921 | 0000001 | 137.00 | 18/10/2017 | 0000000081833 | 024600 | 163135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000925 | 0000001 | 430.00 | 18/10/2017 | 0000000081833 | 024600 | 163135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001577 | 0000001 | 533.00 | 18/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001582 | 0000001 | 200.00 | 18/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001583 | 0000001 | 280.00 | 19/10/2017 | 0000000081833 | 024600 | 858293 | 44.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001556 | 0000002 | 12578.49 | 19/10/2017 | 0000000081833 | 024600 | 000000 | 2085.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001590 | 0000001 | 5059.12 | 20/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001591 | 0000001 | 6128.10 | 20/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001592 | 0000001 | 2904.00 | 20/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001593 | 0000001 | 2724.48 | 20/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001594 | 0000001 | 10293.58 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001595 | 0000001 | 5934.28 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001596 | 0000001 | 6442.70 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001597 | 0000001 | 4844.84 | 20/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001598 | 0000001 | 6023.18 | 20/10/2017 | 0000000134635 | 024600 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001599 | 0000001 | 64.00 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001586 | 0000001 | 1649.12 | 20/10/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001587 | 0000001 | 3762.00 | 20/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001588 | 0000001 | 5475.51 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000008 | 9.40 | 20/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001027 | 0000001 | 760.00 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000012 | 18.80 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001589 | 0000001 | 2504.12 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001605 | 0000001 | 4944.37 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001600 | 0000001 | 38.50 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001557 | 0000001 | 341.13 | 24/10/2017 | 0000000134635 | 024600 | 162211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001558 | 0000001 | 1190.16 | 24/10/2017 | 0000000081833 | 024600 | 164018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001559 | 0000001 | 2795.87 | 24/10/2017 | 0000000134635 | 024600 | 162211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001560 | 0000001 | 1887.97 | 24/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001561 | 0000001 | 68.76 | 24/10/2017 | 0000000081833 | 024600 | 164018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001562 | 0000001 | 38.20 | 24/10/2017 | 0000000081833 | 024600 | 164018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001563 | 0000001 | 5278.74 | 24/10/2017 | 0000000081833 | 024600 | 164018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000002 | 1599.00 | 24/10/2017 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000002 | 5000.00 | 25/10/2017 | 0000000081833 | 024600 | 858294 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001317 | 0000001 | 1080.00 | 25/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001307 | 0000001 | 3900.00 | 26/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001277 | 0000001 | 80.00 | 26/10/2017 | 0000000081833 | 024600 | 133137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001180 | 0000001 | 1421.25 | 26/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000013 | 9.40 | 26/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001031 | 0000001 | 1221.59 | 26/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000940 | 0000001 | 80.00 | 26/10/2017 | 0000000081833 | 024600 | 133137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000004 | 3500.00 | 26/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001507 | 0000001 | 80.00 | 26/10/2017 | 0000000081833 | 024600 | 133137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001584 | 0000001 | 3008.20 | 26/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001578 | 0000001 | 9712.50 | 27/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001415 | 0000001 | 800.00 | 27/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001541 | 0000001 | 980.00 | 27/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000765 | 0000001 | 484.00 | 27/10/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001627 | 0000001 | 894.04 | 30/10/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001630 | 0000001 | 67592.99 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001631 | 0000001 | 9337.50 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001632 | 0000001 | 838.89 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001633 | 0000001 | 27855.00 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001634 | 0000001 | 3367.16 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001635 | 0000001 | 22182.00 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001636 | 0000001 | 1250.00 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001637 | 0000001 | 45271.19 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 18452.43 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001638 | 0000001 | 1025.31 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001639 | 0000001 | 34088.83 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001640 | 0000001 | 7496.00 | 31/10/2017 | 0000000025275 | 007933 | 103105 | 599.68 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001641 | 0000001 | 19492.97 | 31/10/2017 | 0000000025275 | 007933 | 103103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001642 | 0000001 | 29285.00 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001643 | 0000001 | 12384.00 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001644 | 0000001 | 3351.92 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001645 | 0000001 | 26974.00 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001646 | 0000001 | 49549.00 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001647 | 0000001 | 4987.50 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001648 | 0000001 | 454.19 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 26967.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001649 | 0000001 | 880.00 | 31/10/2017 | 0000000081833 | 024600 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001650 | 0000001 | 13200.00 | 31/10/2017 | 0000000025275 | 007933 | 103106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001651 | 0000001 | 17750.00 | 31/10/2017 | 0000000025275 | 007933 | 103103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001652 | 0000001 | 22996.00 | 31/10/2017 | 0000000025275 | 007933 | 103103 | 6065.19 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001653 | 0000001 | 6016.40 | 31/10/2017 | 0000000134694 | 024600 | 103103 | 647.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001654 | 0000001 | 124.28 | 31/10/2017 | 0000000134694 | 024600 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000014 | 56.40 | 31/10/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000001 | 4.45 | 01/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001664 | 0000001 | 5000.00 | 01/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001668 | 0000001 | 614.72 | 06/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001547 | 0000001 | 348.50 | 08/11/2017 | 0000000134651 | 024600 | 165124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001548 | 0000001 | 3306.90 | 08/11/2017 | 0000000134651 | 024600 | 165124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001575 | 0000001 | 124.00 | 08/11/2017 | 0000000134651 | 024600 | 165124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001543 | 0000001 | 206.55 | 08/11/2017 | 0000000134651 | 024600 | 165517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001567 | 0000001 | 154.00 | 08/11/2017 | 0000000134651 | 024600 | 165124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001513 | 0000001 | 700.00 | 08/11/2017 | 0000000134651 | 024600 | 165517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001418 | 0000001 | 436.10 | 08/11/2017 | 0000000134651 | 024600 | 165124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001500 | 0000001 | 260.00 | 08/11/2017 | 0000000134651 | 024600 | 165517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001501 | 0000001 | 2168.00 | 08/11/2017 | 0000000134651 | 024600 | 165517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001505 | 0000001 | 1347.75 | 08/11/2017 | 0000000134651 | 024600 | 171451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001506 | 0000001 | 595.00 | 08/11/2017 | 0000000134651 | 024600 | 171451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001285 | 0000001 | 15669.55 | 08/11/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000015 | 18.80 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000005 | 3500.00 | 10/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000010 | 4500.00 | 10/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000009 | 4500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000010 | 500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000010 | 800.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000010 | 700.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001495 | 0000001 | 606.90 | 10/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001496 | 0000001 | 18661.20 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001497 | 0000001 | 12508.02 | 10/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001498 | 0000001 | 1444.95 | 10/11/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001572 | 0000001 | 1010.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001612 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001601 | 0000001 | 800.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001602 | 0000001 | 800.00 | 10/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001606 | 0000001 | 210.00 | 10/11/2017 | 0000000081833 | 024600 | 133859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001609 | 0000001 | 150.00 | 10/11/2017 | 0000000081833 | 024600 | 133859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001680 | 0000001 | 850.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001664 | 0000002 | 31274.83 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 2321.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001655 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001709 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001710 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001711 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001712 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001713 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001714 | 0000001 | 2500.00 | 10/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001717 | 0000001 | 37.63 | 13/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001673 | 0000001 | 37.63 | 13/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001674 | 0000001 | 76.25 | 13/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001675 | 0000001 | 138.90 | 13/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001581 | 0000001 | 495.00 | 13/11/2017 | 0000000081833 | 024600 | 180338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001614 | 0000001 | 76.25 | 13/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001338 | 0000001 | 3570.00 | 13/11/2017 | 0000000081833 | 024600 | 180338 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000005 | 479.50 | 13/11/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001174 | 0000001 | 3627.00 | 14/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001176 | 0000001 | 575.72 | 14/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001165 | 0000001 | 1307.00 | 14/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001166 | 0000001 | 846.90 | 14/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001268 | 0000001 | 2428.03 | 14/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001236 | 0000001 | 580.00 | 14/11/2017 | 0000000081833 | 024600 | 858296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000016 | 28.20 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001615 | 0000001 | 841.53 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001613 | 0000001 | 481.43 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001621 | 0000001 | 1200.00 | 14/11/2017 | 0000000081833 | 024600 | 858297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001579 | 0000001 | 3001.50 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001580 | 0000001 | 2565.00 | 14/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001719 | 0000001 | 3420.00 | 14/11/2017 | 0000000081833 | 024600 | 858298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001721 | 0000001 | 220.00 | 14/11/2017 | 0000000081833 | 024600 | 858295 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001722 | 0000001 | 2700.00 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001723 | 0000001 | 2700.00 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001715 | 0000001 | 159.10 | 14/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001716 | 0000001 | 213.99 | 14/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001542 | 0000001 | 400.00 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001401 | 0000001 | 465.60 | 14/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001429 | 0000001 | 60.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001430 | 0000001 | 260.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001431 | 0000001 | 200.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001432 | 0000001 | 120.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001433 | 0000001 | 100.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001434 | 0000001 | 300.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001422 | 0000001 | 300.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001423 | 0000001 | 80.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001424 | 0000001 | 100.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001425 | 0000001 | 340.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001426 | 0000001 | 120.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001427 | 0000001 | 300.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001436 | 0000001 | 20.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001437 | 0000001 | 20.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001438 | 0000001 | 80.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001703 | 0000001 | 4800.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001704 | 0000001 | 3500.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001728 | 0000001 | 400.00 | 16/11/2017 | 0000000081833 | 024600 | 858299 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001720 | 0000001 | 2990.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001718 | 0000001 | 3370.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001682 | 0000001 | 1100.00 | 16/11/2017 | 0000000081833 | 024600 | 858300 | 176.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001670 | 0000001 | 4460.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001666 | 0000001 | 5000.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001667 | 0000001 | 5400.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001656 | 0000001 | 2240.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001657 | 0000001 | 2990.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001662 | 0000001 | 7950.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001611 | 0000001 | 5000.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001619 | 0000001 | 320.00 | 16/11/2017 | 0000000081833 | 024600 | 858201 | 51.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001677 | 0000001 | 2500.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000017 | 141.00 | 16/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001307 | 0000002 | 3900.00 | 16/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001330 | 0000001 | 510.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000003 | 5000.00 | 17/11/2017 | 0000000081833 | 024600 | 858302 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001356 | 0000001 | 244.00 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001357 | 0000001 | 190.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001187 | 0000001 | 291.03 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001283 | 0000001 | 10497.00 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001281 | 0000001 | 105.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000018 | 37.60 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000003 | 6590.00 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001573 | 0000001 | 247.55 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001546 | 0000001 | 6710.00 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001705 | 0000001 | 194.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001701 | 0000001 | 9505.50 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000003 | 1599.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001369 | 0000001 | 1400.00 | 17/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001347 | 0000001 | 64.00 | 17/11/2017 | 0000000081833 | 024600 | 164404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001348 | 0000001 | 274.00 | 17/11/2017 | 0000000081833 | 024600 | 164404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001509 | 0000001 | 1500.00 | 17/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000002 | 1920.00 | 20/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001735 | 0000001 | 6023.18 | 20/11/2017 | 0000000134635 | 024600 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001736 | 0000001 | 1436.66 | 20/11/2017 | 0000000081833 | 024600 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001737 | 0000001 | 5059.12 | 20/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001738 | 0000001 | 3795.00 | 20/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001739 | 0000001 | 2904.00 | 20/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001740 | 0000001 | 6128.10 | 20/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001741 | 0000001 | 5934.28 | 20/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001742 | 0000001 | 10900.78 | 20/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001743 | 0000001 | 4288.45 | 20/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001744 | 0000001 | 2724.48 | 20/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001745 | 0000001 | 6442.70 | 20/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001746 | 0000001 | 1649.12 | 20/11/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001732 | 0000001 | 2745.57 | 21/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001760 | 0000001 | 600.00 | 22/11/2017 | 0000000081833 | 024600 | 858303 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001676 | 0000001 | 398.40 | 22/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001460 | 0000001 | 74.66 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001461 | 0000001 | 225.02 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001462 | 0000001 | 74.66 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001463 | 0000001 | 74.66 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001465 | 0000001 | 225.02 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001469 | 0000001 | 67.60 | 22/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001511 | 0000001 | 600.00 | 23/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001585 | 0000001 | 6271.65 | 23/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001626 | 0000001 | 399.00 | 23/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001628 | 0000001 | 151.00 | 23/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001345 | 0000001 | 581.00 | 23/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000476 | 0000001 | 5924.10 | 23/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001346 | 0000001 | 620.00 | 24/11/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001603 | 0000001 | 135.00 | 24/11/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001576 | 0000001 | 2374.00 | 24/11/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001571 | 0000001 | 1420.00 | 24/11/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001769 | 0000001 | 140.00 | 24/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001768 | 0000001 | 60.00 | 27/11/2017 | 0000000081833 | 024600 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001754 | 0000001 | 2616.16 | 29/11/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001755 | 0000001 | 2209.03 | 29/11/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001778 | 0000001 | 65584.20 | 30/11/2017 | 0000000081833 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001779 | 0000001 | 864.93 | 30/11/2017 | 0000000081833 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001780 | 0000001 | 22284.00 | 30/11/2017 | 0000000025275 | 007933 | 001780 | 2612.62 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001781 | 0000001 | 28690.00 | 30/11/2017 | 0000000025275 | 007933 | 113010 | 2807.39 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001782 | 0000001 | 42780.71 | 30/11/2017 | 0000000134635 | 024600 | 113014 | 9968.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001783 | 0000001 | 1025.31 | 30/11/2017 | 0000000134635 | 024600 | 113014 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001784 | 0000001 | 6559.00 | 30/11/2017 | 0000000025275 | 007933 | 003005 | 524.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001785 | 0000001 | 19622.00 | 30/11/2017 | 0000000025275 | 007933 | 013008 | 2159.40 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001786 | 0000001 | 27785.00 | 30/11/2017 | 0000000081833 | 024600 | 113001 | 26325.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001787 | 0000001 | 12384.00 | 30/11/2017 | 0000000025275 | 007933 | 113005 | 1273.36 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001788 | 0000001 | 26974.00 | 30/11/2017 | 0000000081833 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001789 | 0000001 | 46789.00 | 30/11/2017 | 0000000081833 | 024600 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001790 | 0000001 | 14400.00 | 30/11/2017 | 0000000025275 | 007933 | 113002 | 1422.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001791 | 0000001 | 17600.00 | 30/11/2017 | 0000000025275 | 007933 | 013005 | 1457.55 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001792 | 0000001 | 21796.00 | 30/11/2017 | 0000000025275 | 007933 | 113003 | 2306.85 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001793 | 0000001 | 5272.80 | 30/11/2017 | 0000000134694 | 024600 | 013001 | 636.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001794 | 0000001 | 124.28 | 30/11/2017 | 0000000134694 | 024600 | 013001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000019 | 9.40 | 30/11/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000002 | 4.45 | 04/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001815 | 0000001 | 80.00 | 07/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001816 | 0000001 | 80.00 | 07/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001007 | 0000002 | 3900.00 | 07/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000020 | 56.40 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000011 | 700.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000011 | 800.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000011 | 500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000010 | 4500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000011 | 4500.00 | 11/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001860 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001861 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001862 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001863 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001864 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001865 | 0000001 | 2500.00 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001764 | 0000001 | 5781.78 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001765 | 0000001 | 18.33 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001766 | 0000001 | 74.66 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001767 | 0000001 | 608.15 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001773 | 0000001 | 76.30 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001774 | 0000001 | 842.31 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001775 | 0000001 | 76.30 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001848 | 0000001 | 177.91 | 11/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001849 | 0000001 | 900.00 | 12/12/2017 | 0000000081833 | 024600 | 858305 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001850 | 0000001 | 400.00 | 12/12/2017 | 0000000081833 | 024600 | 858304 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001854 | 0000001 | 150.00 | 12/12/2017 | 0000000081833 | 024600 | 858306 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001855 | 0000001 | 150.00 | 12/12/2017 | 0000000081833 | 024600 | 858307 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001859 | 0000001 | 3800.00 | 12/12/2017 | 0000000081833 | 024600 | 858310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001756 | 0000001 | 24.64 | 12/12/2017 | 0000000081833 | 024600 | 161217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001757 | 0000001 | 2647.25 | 12/12/2017 | 0000000081833 | 024600 | 161217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001733 | 0000001 | 1360.00 | 12/12/2017 | 0000000081833 | 024600 | 858318 | 97.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001753 | 0000001 | 886.65 | 12/12/2017 | 0000000081833 | 024600 | 161217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001866 | 0000001 | 2700.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001867 | 0000001 | 2700.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001843 | 0000001 | 850.00 | 12/12/2017 | 0000000081833 | 024600 | 858313 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001844 | 0000001 | 170.00 | 12/12/2017 | 0000000081833 | 024600 | 858314 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001845 | 0000001 | 170.00 | 12/12/2017 | 0000000081833 | 024600 | 858312 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001846 | 0000001 | 850.00 | 12/12/2017 | 0000000081833 | 024600 | 858311 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001770 | 0000001 | 340.00 | 12/12/2017 | 0000000081833 | 024600 | 858317 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001771 | 0000001 | 2500.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 105.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001811 | 0000001 | 2500.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001804 | 0000001 | 850.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001751 | 0000001 | 510.00 | 12/12/2017 | 0000000081833 | 024600 | 858316 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001729 | 0000001 | 2400.00 | 12/12/2017 | 0000000081833 | 024600 | 858315 | 190.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001730 | 0000001 | 340.00 | 12/12/2017 | 0000000081833 | 024600 | 858319 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001731 | 0000001 | 340.00 | 12/12/2017 | 0000000081833 | 024600 | 858320 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001620 | 0000001 | 1600.00 | 12/12/2017 | 0000000081833 | 024600 | 858308 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000004 | 1599.00 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000021 | 18.80 | 12/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000004 | 5000.00 | 12/12/2017 | 0000000081833 | 024600 | 858309 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000006 | 3500.00 | 13/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001752 | 0000001 | 405.58 | 13/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001858 | 0000001 | 980.00 | 13/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001840 | 0000001 | 14804.42 | 15/12/2017 | 0000000081833 | 024600 | 000000 | 947.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001805 | 0000001 | 2500.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001806 | 0000001 | 5400.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001807 | 0000001 | 5000.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001808 | 0000001 | 4460.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001814 | 0000001 | 2990.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001776 | 0000001 | 2990.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001795 | 0000001 | 5000.00 | 15/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001695 | 0000001 | 12022.29 | 15/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001696 | 0000001 | 1444.95 | 15/12/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001697 | 0000001 | 597.31 | 15/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001511 | 0000002 | 600.00 | 15/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001698 | 0000001 | 217.95 | 18/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001694 | 0000001 | 18443.26 | 18/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001777 | 0000001 | 7950.00 | 18/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001758 | 0000001 | 2240.00 | 18/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001817 | 0000001 | 4800.00 | 18/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001818 | 0000001 | 3500.00 | 18/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001896 | 0000001 | 770.00 | 18/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000022 | 18.80 | 18/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000023 | 9.40 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001902 | 0000001 | 1442.98 | 20/12/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001908 | 0000001 | 4902.48 | 20/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001909 | 0000001 | 6311.80 | 20/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001910 | 0000001 | 4316.84 | 20/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001911 | 0000001 | 6442.70 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001912 | 0000001 | 2724.48 | 20/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001913 | 0000001 | 5934.28 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001914 | 0000001 | 10900.78 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001915 | 0000001 | 3168.00 | 20/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001916 | 0000001 | 3762.00 | 20/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001917 | 0000001 | 4795.12 | 20/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001918 | 0000001 | 2882.00 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001801 | 0000001 | 3980.00 | 20/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001925 | 0000001 | 2312.20 | 20/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001926 | 0000001 | 4989.23 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001927 | 0000001 | 4753.96 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001510 | 0000001 | 10000.00 | 20/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001542 | 0000002 | 400.00 | 20/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001928 | 0000001 | 1254.02 | 21/12/2017 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001933 | 0000001 | 22678.33 | 21/12/2017 | 0000000081833 | 024600 | 122104 | 11336.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001934 | 0000001 | 21608.92 | 21/12/2017 | 0000000081833 | 024600 | 122104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001938 | 0000001 | 64402.63 | 21/12/2017 | 0000000081833 | 024600 | 122104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000024 | 28.20 | 21/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001944 | 0000001 | 90.00 | 22/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001946 | 0000001 | 5194.28 | 22/12/2017 | 0000000134694 | 024600 | 122202 | 571.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001935 | 0000001 | 10510.02 | 22/12/2017 | 0000000025275 | 007933 | 022204 | 840.78 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001936 | 0000001 | 5700.08 | 22/12/2017 | 0000000025275 | 007933 | 122204 | 456.01 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001937 | 0000001 | 44381.25 | 22/12/2017 | 0000000134635 | 024600 | 122202 | 4881.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001923 | 0000001 | 3370.00 | 27/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000003 | 1920.00 | 27/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001624 | 0000001 | 1052.70 | 27/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001625 | 0000001 | 4999.80 | 27/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001629 | 0000001 | 80.00 | 28/12/2017 | 0000000081833 | 024600 | 105426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000003 | 28.20 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001841 | 0000001 | 112.00 | 28/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001842 | 0000001 | 140.00 | 28/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001852 | 0000001 | 377.00 | 28/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001951 | 0000001 | 990.00 | 28/12/2017 | 0000000154644 | 024600 | 173950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001952 | 0000001 | 2390.00 | 28/12/2017 | 0000000154644 | 024600 | 173950 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002000 | 0000001 | 80.00 | 28/12/2017 | 0000000081833 | 024600 | 105426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002001 | 0000001 | 1178.19 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002003 | 0000001 | 1367.29 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002004 | 0000001 | 1001.40 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002006 | 0000001 | 852.30 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002007 | 0000001 | 793.20 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000001 | 1606.35 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002010 | 0000001 | 1178.19 | 28/12/2017 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002011 | 0000001 | 65532.90 | 28/12/2017 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002012 | 0000001 | 776.75 | 28/12/2017 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002013 | 0000001 | 43733.00 | 28/12/2017 | 0000000025275 | 007933 | 122803 | 10593.51 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002014 | 0000001 | 27753.00 | 28/12/2017 | 0000000025275 | 007933 | 122803 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002015 | 0000001 | 44097.91 | 28/12/2017 | 0000000134635 | 024600 | 122807 | 10334.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002016 | 0000001 | 1056.38 | 28/12/2017 | 0000000134635 | 024600 | 122807 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002017 | 0000001 | 6559.00 | 28/12/2017 | 0000000025275 | 007933 | 022805 | 524.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002018 | 0000001 | 20559.00 | 28/12/2017 | 0000000025275 | 007933 | 022803 | 6066.26 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002019 | 0000001 | 27785.00 | 28/12/2017 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002020 | 0000001 | 12384.00 | 28/12/2017 | 0000000025275 | 007933 | 122803 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002021 | 0000001 | 26974.00 | 28/12/2017 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002022 | 0000001 | 25340.00 | 28/12/2017 | 0000000081833 | 024600 | 081833 | 24251.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002023 | 0000001 | 14400.00 | 28/12/2017 | 0000000025275 | 007933 | 122803 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002024 | 0000001 | 17600.00 | 28/12/2017 | 0000000025275 | 007933 | 022803 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002025 | 0000001 | 20859.00 | 28/12/2017 | 0000000025275 | 007933 | 022803 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002026 | 0000001 | 5610.80 | 28/12/2017 | 0000000134694 | 024600 | 122801 | 641.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002027 | 0000001 | 124.28 | 28/12/2017 | 0000000134694 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002028 | 0000001 | 70162.22 | 28/12/2017 | 0000000185736 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002029 | 0000001 | 120538.27 | 28/12/2017 | 0000000025275 | 007933 | 122802 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002030 | 0000001 | 1717.84 | 28/12/2017 | 0000000025275 | 007933 | 122805 | 137.42 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001920 | 0000001 | 489.50 | 28/12/2017 | 0000000154644 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000823 | 0000025 | 75.20 | 28/12/2017 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000004 | 5000.00 | 29/12/2017 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000829 | 0000001 | 390.26 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000819 | 0000001 | 2209.02 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001017 | 0000001 | 920.00 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000006 | 350.00 | 29/12/2017 | 0000000025275 | 007933 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000642 | 0000003 | 3159.72 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002060 | 0000001 | 937.00 | 29/12/2017 | 0000000025275 | 007933 | 000000 | 74.96 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001856 | 0000001 | 12397.00 | 29/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001857 | 0000001 | 971.00 | 29/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000004 | 9.40 | 29/12/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001665 | 0000005 | 9.40 | 29/12/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001672 | 0000001 | 1240.00 | 29/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001702 | 0000001 | 1222.50 | 29/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001622 | 0000001 | 120.00 | 29/12/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001610 | 0000001 | 1068.00 | 29/12/2017 | 0000000134651 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001544 | 0000001 | 550.00 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001545 | 0000001 | 650.00 | 29/12/2017 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001416 | 0000001 | 72.50 | 29/12/2017 | 0000000134678 | 024600 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001417 | 0000001 | 31.80 | 29/12/2017 | 0000000134678 | 024600 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001510 | 0000002 | 5458.76 | 29/12/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001520 | 0000001 | 361.00 | 29/12/2017 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001523 | 0000001 | 52.99 | 29/12/2017 | 0000000134678 | 024600 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001524 | 0000001 | 24.70 | 29/12/2017 | 0000000134678 | 024600 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1711
Última atualização: 11/06/2024