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 | 0000003 | 0000001 | 4.45 | 02/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000012 | 0000001 | 1350.00 | 10/01/2018 | 0000000081833 | 024600 | 000000 | 97.20 | 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 | 2565.00 | 10/01/2018 | 0000000081833 | 024600 | 000000 | 184.68 | 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 | 2500.00 | 10/01/2018 | 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 | 2500.00 | 10/01/2018 | 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 | 2500.00 | 10/01/2018 | 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 | 2500.00 | 10/01/2018 | 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 | 0000018 | 0000001 | 2500.00 | 10/01/2018 | 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 | 0000019 | 0000001 | 2500.00 | 10/01/2018 | 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 | 0000001 | 0000001 | 9.40 | 10/01/2018 | 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 | 0000001 | 0000002 | 37.60 | 10/01/2018 | 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 | 0000020 | 0000001 | 350.00 | 11/01/2018 | 0000000081833 | 024600 | 858321 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000021 | 0000001 | 149.09 | 12/01/2018 | 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 | 0000022 | 0000001 | 234.88 | 12/01/2018 | 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 | 0000029 | 0000001 | 20.00 | 16/01/2018 | 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 | 0000001 | 0000003 | 65.80 | 16/01/2018 | 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 | 0000001 | 0000004 | 47.00 | 17/01/2018 | 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 | 0000030 | 0000001 | 1515.20 | 17/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000031 | 0000001 | 1032.00 | 17/01/2018 | 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 | 0000032 | 0000001 | 1220.00 | 17/01/2018 | 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 | 0000034 | 0000001 | 826.40 | 18/01/2018 | 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 | 0000046 | 0000001 | 5574.80 | 19/01/2018 | 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 | 0000047 | 0000001 | 3762.00 | 19/01/2018 | 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 | 0000048 | 0000001 | 5934.28 | 19/01/2018 | 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 | 0000049 | 0000001 | 7942.70 | 19/01/2018 | 0000000081833 | 024600 | 000000 | 1500.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000050 | 0000001 | 4604.60 | 19/01/2018 | 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 | 0000051 | 0000001 | 1442.98 | 19/01/2018 | 0000000134694 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000052 | 0000001 | 4522.98 | 19/01/2018 | 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 | 0000053 | 0000001 | 4588.98 | 19/01/2018 | 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 | 0000054 | 0000001 | 12988.46 | 19/01/2018 | 0000000134635 | 024600 | 000000 | 2760.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000055 | 0000001 | 6105.66 | 19/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000056 | 0000001 | 2724.48 | 19/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000057 | 0000001 | 3168.00 | 19/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000058 | 0000001 | 206.14 | 19/01/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000059 | 0000001 | 2061.30 | 19/01/2018 | 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 | 0000001 | 0000005 | 9.40 | 19/01/2018 | 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 | 200.00 | 22/01/2018 | 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 | 0000026 | 0000001 | 153.57 | 22/01/2018 | 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 | 0000027 | 0000001 | 36.84 | 22/01/2018 | 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 | 0000028 | 0000001 | 36.84 | 22/01/2018 | 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 | 0000063 | 0000001 | 370.15 | 22/01/2018 | 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 | 0000064 | 0000001 | 17.05 | 22/01/2018 | 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 | 0000065 | 0000001 | 4619.12 | 22/01/2018 | 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 | 3151.61 | 22/01/2018 | 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 | 0000068 | 0000001 | 614.72 | 23/01/2018 | 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 | 0000072 | 0000001 | 265.50 | 24/01/2018 | 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 | 0000001 | 0000006 | 9.40 | 24/01/2018 | 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 | 0000001 | 0000007 | 18.80 | 25/01/2018 | 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 | 0000037 | 0000001 | 428.37 | 25/01/2018 | 0000000134635 | 024600 | 170251 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000038 | 0000001 | 997.04 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 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 | 0000039 | 0000001 | 1220.45 | 25/01/2018 | 0000000134635 | 024600 | 170251 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.463-5 FMAS/PAB |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000040 | 0000001 | 672.66 | 25/01/2018 | 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 | 0000041 | 0000001 | 39.30 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000042 | 0000001 | 31.44 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 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 | 0000043 | 0000001 | 2950.18 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000044 | 0000001 | 1410.08 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000045 | 0000001 | 2602.52 | 25/01/2018 | 0000000081833 | 024600 | 125622 | 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 | 0000090 | 0000001 | 65771.51 | 31/01/2018 | 0000000081833 | 024600 | 081833 | 23831.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000091 | 0000001 | 856.17 | 31/01/2018 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000092 | 0000001 | 27870.00 | 31/01/2018 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000093 | 0000001 | 23300.00 | 31/01/2018 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000094 | 0000001 | 19422.92 | 31/01/2018 | 0000000081833 | 024600 | 081833 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3 |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000095 | 0000001 | 7432.26 | 31/01/2018 | 0000000025275 | 007933 | 013112 | 594.60 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000096 | 0000001 | 6678.00 | 31/01/2018 | 0000000025275 | 007933 | 025275 | 534.24 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000097 | 0000001 | 19262.39 | 31/01/2018 | 0000000025275 | 007933 | 013118 | 1747.15 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000098 | 0000001 | 45241.69 | 31/01/2018 | 0000000190209 | 024600 | 013105 | 10478.25 | 1 | Conta Corrente | B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000099 | 0000001 | 1078.14 | 31/01/2018 | 0000000190209 | 024600 | 013105 | 0.00 | 1 | Conta Corrente | B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000100 | 0000001 | 5272.80 | 31/01/2018 | 0000000134694 | 024600 | 013103 | 636.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000101 | 0000001 | 126.84 | 31/01/2018 | 0000000134694 | 024600 | 013103 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 13.469-4 FMS/DENGUE |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000102 | 0000001 | 40410.00 | 31/01/2018 | 0000000025275 | 007933 | 013121 | 0.00 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000103 | 0000001 | 27300.57 | 31/01/2018 | 0000000025275 | 007933 | 013123 | 2362.06 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000104 | 0000001 | 12402.00 | 31/01/2018 | 0000000025275 | 007933 | 013110 | 1274.80 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000105 | 0000001 | 16550.00 | 31/01/2018 | 0000000025275 | 007933 | 013116 | 1366.41 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000106 | 0000001 | 1500.00 | 31/01/2018 | 0000000025275 | 007933 | 013107 | 120.00 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000107 | 0000001 | 2230.84 | 31/01/2018 | 0000000025275 | 007933 | 013114 | 196.47 | 2 | Conta Corrente - Fopag | BANCO BRADESCO S/A C/C 2.527-5 FMS/FOPAG |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000008 | 67.90 | 31/01/2018 | 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 | 0000002 | 4.55 | 01/02/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000113 | 0000001 | 954.00 | 02/02/2018 | 0000000081833 | 024600 | 858329 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000115 | 0000001 | 614.72 | 02/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000118 | 0000001 | 1457.90 | 05/02/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000071 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 105.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000127 | 0000001 | 1599.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000128 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000129 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000130 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000131 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000132 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000123 | 0000001 | 2500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000001 | 500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000078 | 0000001 | 74.66 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000079 | 0000001 | 1124.58 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000080 | 0000001 | 74.66 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000082 | 0000001 | 19.89 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000083 | 0000001 | 36.84 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000086 | 0000001 | 36.84 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000087 | 0000001 | 74.66 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000088 | 0000001 | 225.00 | 09/02/2018 | 0000000190209 | 024600 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000001 | 400.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000001 | 800.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000001 | 4500.00 | 09/02/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000001 | 4500.00 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000009 | 48.50 | 09/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000134 | 0000001 | 3420.00 | 15/02/2018 | 0000000081833 | 024600 | 858332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000138 | 0000001 | 2970.00 | 16/02/2018 | 0000000081833 | 024600 | 000000 | 213.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000139 | 0000001 | 1620.00 | 16/02/2018 | 0000000081833 | 024600 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000010 | 9.70 | 16/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000011 | 38.80 | 19/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000135 | 0000001 | 18354.75 | 19/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000136 | 0000001 | 12648.66 | 19/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000137 | 0000001 | 1480.39 | 19/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000116 | 0000001 | 850.00 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000154 | 0000001 | 2719.64 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000155 | 0000001 | 5406.17 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000156 | 0000001 | 5126.00 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000157 | 0000001 | 2728.44 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000158 | 0000001 | 1469.16 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000159 | 0000001 | 13430.40 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 3723.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000160 | 0000001 | 4237.73 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000161 | 0000001 | 7961.40 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000162 | 0000001 | 4273.04 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000163 | 0000001 | 1635.10 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000164 | 0000001 | 3531.00 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000165 | 0000001 | 490.78 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000166 | 0000001 | 209.88 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000167 | 0000001 | 330.00 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000036 | 0000001 | 110.00 | 20/02/2018 | 0000000081833 | 024600 | 858333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000061 | 0000001 | 1150.00 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000012 | 38.80 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000033 | 0000001 | 294.77 | 20/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000010 | 0000001 | 7703.50 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000011 | 0000001 | 2650.50 | 20/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000001 | 700.00 | 21/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000013 | 29.10 | 21/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000169 | 0000001 | 1600.00 | 21/02/2018 | 0000000081833 | 024600 | 858334 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000170 | 0000001 | 2396.30 | 21/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000117 | 0000001 | 430.00 | 21/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000119 | 0000001 | 1400.00 | 21/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000172 | 0000001 | 2821.15 | 22/02/2018 | 0000000081833 | 024600 | 155145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000173 | 0000001 | 1560.76 | 22/02/2018 | 0000000081833 | 024600 | 155145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000174 | 0000001 | 2383.67 | 22/02/2018 | 0000000081833 | 024600 | 155145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000175 | 0000001 | 64.80 | 22/02/2018 | 0000000081833 | 024600 | 155145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000176 | 0000001 | 2214.65 | 22/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000177 | 0000001 | 1891.23 | 22/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000178 | 0000001 | 1417.50 | 22/02/2018 | 0000000081833 | 024600 | 155145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000179 | 0000001 | 70.00 | 22/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000180 | 0000001 | 80.00 | 22/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000140 | 0000001 | 74.66 | 22/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000141 | 0000001 | 36.84 | 22/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000145 | 0000001 | 13.17 | 22/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000014 | 29.10 | 22/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000143 | 0000001 | 161.40 | 26/02/2018 | 0000000081833 | 024600 | 151515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000062 | 0000001 | 474.00 | 26/02/2018 | 0000000081833 | 024600 | 151515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000181 | 0000001 | 5000.00 | 26/02/2018 | 0000000081833 | 024600 | 858335 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000198 | 0000001 | 66502.47 | 28/02/2018 | 0000000081833 | 024600 | 022808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000199 | 0000001 | 856.17 | 28/02/2018 | 0000000081833 | 024600 | 022808 | 24281.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000200 | 0000001 | 42863.14 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000201 | 0000001 | 25998.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000202 | 0000001 | 41016.01 | 28/02/2018 | 0000000190209 | 024600 | 022805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000203 | 0000001 | 951.30 | 28/02/2018 | 0000000190209 | 024600 | 022805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000204 | 0000001 | 6678.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 15056.52 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000205 | 0000001 | 19724.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000206 | 0000001 | 27870.00 | 28/02/2018 | 0000000081833 | 024600 | 022808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000207 | 0000001 | 12605.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000208 | 0000001 | 24308.00 | 28/02/2018 | 0000000081833 | 024600 | 022808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000209 | 0000001 | 23685.99 | 28/02/2018 | 0000000081833 | 024600 | 022808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000210 | 0000001 | 14400.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000211 | 0000001 | 17600.00 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000212 | 0000001 | 10283.55 | 28/02/2018 | 0000000025275 | 007933 | 022808 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000213 | 0000001 | 5610.80 | 28/02/2018 | 0000000190209 | 024600 | 022805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000214 | 0000001 | 126.84 | 28/02/2018 | 0000000190209 | 024600 | 022805 | 9812.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000180 | 0000002 | 80.00 | 28/02/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000015 | 67.90 | 28/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000016 | 19.40 | 28/02/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000003 | 4.55 | 01/03/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000001 | 2600.00 | 02/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000217 | 0000001 | 2000.00 | 02/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000221 | 0000001 | 614.72 | 02/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000194 | 0000001 | 297.00 | 05/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000004 | 9.70 | 05/03/2018 | 0000000107085 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000017 | 19.40 | 05/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000018 | 106.70 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000171 | 0000001 | 4449.62 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000144 | 0000001 | 550.06 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000182 | 0000001 | 16.34 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000183 | 0000001 | 447.96 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000184 | 0000001 | 38.89 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000185 | 0000001 | 78.42 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000223 | 0000001 | 74.66 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000224 | 0000001 | 36.84 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000225 | 0000001 | 74.66 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000232 | 0000001 | 540.00 | 06/03/2018 | 0000000081833 | 024600 | 858336 | 38.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000227 | 0000001 | 76.72 | 06/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000229 | 0000001 | 275.11 | 07/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000235 | 0000001 | 650.00 | 07/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000220 | 0000001 | 120.00 | 07/03/2018 | 0000000190209 | 024600 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000245 | 0000001 | 600.00 | 08/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000246 | 0000001 | 1599.00 | 08/03/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000019 | 9.70 | 08/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000020 | 19.40 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000250 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000251 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000252 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000253 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000254 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000219 | 0000001 | 850.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000189 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000193 | 0000001 | 2500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000244 | 0000001 | 500.00 | 09/03/2018 | 0000000081833 | 024600 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000256 | 0000001 | 2807.00 | 12/03/2018 | 0000000185736 | 024600 | 170506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000257 | 0000001 | 3388.00 | 12/03/2018 | 0000000185736 | 024600 | 170506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000021 | 19.40 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000002 | 400.00 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000002 | 1000.00 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000002 | 800.00 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000002 | 4500.00 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000002 | 4500.00 | 13/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000084 | 0000001 | 86.84 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000002 | 500.00 | 13/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000108 | 0000001 | 20395.65 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000109 | 0000001 | 13585.58 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000110 | 0000001 | 1597.05 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000111 | 0000001 | 335.39 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000112 | 0000001 | 345.59 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000066 | 0000001 | 800.00 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000067 | 0000001 | 800.00 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000142 | 0000001 | 1010.00 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000074 | 0000001 | 124.00 | 14/03/2018 | 0000000081833 | 024600 | 858341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000133 | 0000001 | 180.00 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000001 | 5000.00 | 14/03/2018 | 0000000081833 | 024600 | 858342 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000001 | 600.00 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000022 | 38.80 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000260 | 0000001 | 340.00 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000264 | 0000001 | 1600.00 | 14/03/2018 | 0000000081833 | 024600 | 858337 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000243 | 0000001 | 500.00 | 14/03/2018 | 0000000081833 | 024600 | 858340 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000268 | 0000001 | 2295.00 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 165.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000269 | 0000001 | 2295.00 | 14/03/2018 | 0000000081833 | 024600 | 000000 | 165.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000215 | 0000001 | 7968.10 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000216 | 0000001 | 2743.50 | 14/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000247 | 0000001 | 510.00 | 14/03/2018 | 0000000081833 | 024600 | 858339 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000248 | 0000001 | 510.00 | 14/03/2018 | 0000000081833 | 024600 | 858338 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000270 | 0000001 | 2660.00 | 15/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000272 | 0000001 | 390.00 | 15/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000262 | 0000001 | 398.27 | 16/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000228 | 0000001 | 1500.00 | 16/03/2018 | 0000000081833 | 024600 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000236 | 0000001 | 119.90 | 16/03/2018 | 0000000081833 | 024600 | 858344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000192 | 0000001 | 80.00 | 16/03/2018 | 0000000081833 | 024600 | 031603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000195 | 0000001 | 1000.00 | 16/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000196 | 0000001 | 1600.00 | 16/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000023 | 48.50 | 16/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000085 | 0000001 | 80.00 | 16/03/2018 | 0000000081833 | 024600 | 031603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000147 | 0000001 | 220.00 | 19/03/2018 | 0000000081833 | 024600 | 858346 | 15.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000148 | 0000001 | 1530.00 | 19/03/2018 | 0000000081833 | 024600 | 858345 | 110.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000002 | 2600.00 | 19/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000286 | 0000001 | 2262.38 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000287 | 0000001 | 9643.44 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 3714.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000288 | 0000001 | 2760.78 | 20/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000289 | 0000001 | 3872.00 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000290 | 0000001 | 5210.92 | 20/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000291 | 0000001 | 1469.16 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000292 | 0000001 | 2773.10 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000293 | 0000001 | 8641.76 | 20/03/2018 | 0000000081833 | 024600 | 000000 | 2700.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000294 | 0000001 | 7961.40 | 20/03/2018 | 0000000081833 | 024600 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000295 | 0000001 | 13960.97 | 20/03/2018 | 0000000190209 | 024600 | 000000 | 3714.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000299 | 0000001 | 186.10 | 21/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000303 | 0000001 | 301.00 | 21/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000307 | 0000001 | 221.00 | 21/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000271 | 0000001 | 2492.08 | 21/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000273 | 0000001 | 471.75 | 21/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000321 | 0000001 | 525.00 | 22/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000024 | 9.70 | 22/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000060 | 0000001 | 40.00 | 22/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000329 | 0000001 | 280.00 | 27/03/2018 | 0000000081833 | 024600 | 858349 | 44.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000330 | 0000001 | 800.00 | 27/03/2018 | 0000000081833 | 024600 | 858350 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000331 | 0000001 | 1200.00 | 28/03/2018 | 0000000081833 | 024600 | 858354 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000332 | 0000001 | 880.00 | 28/03/2018 | 0000000081833 | 024600 | 858353 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000333 | 0000001 | 600.00 | 28/03/2018 | 0000000081833 | 024600 | 858352 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000334 | 0000001 | 600.00 | 28/03/2018 | 0000000081833 | 024600 | 858351 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000335 | 0000001 | 2500.00 | 28/03/2018 | 0000000081833 | 024600 | 858355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000325 | 0000001 | 190.00 | 28/03/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000310 | 0000001 | 1443.02 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000311 | 0000001 | 2657.60 | 29/03/2018 | 0000000190209 | 024600 | 153404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000312 | 0000001 | 69.80 | 29/03/2018 | 0000000190209 | 024600 | 153404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000313 | 0000001 | 40.50 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000314 | 0000001 | 39.30 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000315 | 0000001 | 4088.54 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000316 | 0000001 | 2041.32 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000317 | 0000001 | 2493.54 | 29/03/2018 | 0000000081833 | 024600 | 152728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000336 | 0000001 | 65961.81 | 29/03/2018 | 0000000081833 | 024600 | 032908 | 25555.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000337 | 0000001 | 951.30 | 29/03/2018 | 0000000081833 | 024600 | 032908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000338 | 0000001 | 25164.71 | 29/03/2018 | 0000000081833 | 024600 | 032908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000339 | 0000001 | 25527.35 | 29/03/2018 | 0000000081833 | 024600 | 032908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000340 | 0000001 | 29370.00 | 29/03/2018 | 0000000081833 | 024600 | 032908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000341 | 0000001 | 44226.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000342 | 0000001 | 26798.13 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000351 | 0000001 | 15222.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 15729.45 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000345 | 0000001 | 6678.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000346 | 0000001 | 22124.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000347 | 0000001 | 12943.52 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000348 | 0000001 | 14400.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000349 | 0000001 | 18800.00 | 29/03/2018 | 0000000025275 | 007933 | 032903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000025 | 67.90 | 29/03/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000005 | 4.55 | 02/04/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000363 | 0000001 | 405.00 | 03/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000373 | 0000001 | 290.00 | 03/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000325 | 0000002 | 190.00 | 03/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000322 | 0000001 | 19.88 | 03/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000300 | 0000001 | 18.97 | 03/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000301 | 0000001 | 20.85 | 03/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000302 | 0000001 | 4763.40 | 03/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000376 | 0000001 | 350.00 | 04/04/2018 | 0000000081833 | 024600 | 858356 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000352 | 0000001 | 5272.80 | 04/04/2018 | 0000000190209 | 024600 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000353 | 0000001 | 126.84 | 04/04/2018 | 0000000190209 | 024600 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000343 | 0000001 | 42679.24 | 04/04/2018 | 0000000190209 | 024600 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000344 | 0000001 | 919.59 | 04/04/2018 | 0000000190209 | 024600 | 040401 | 9721.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000386 | 0000001 | 740.00 | 06/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000387 | 0000001 | 1625.63 | 06/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000403 | 0000001 | 2750.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000404 | 0000001 | 2750.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000405 | 0000001 | 2750.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000406 | 0000001 | 2750.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000407 | 0000001 | 2750.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000327 | 0000001 | 2500.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 97.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000361 | 0000001 | 850.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000391 | 0000001 | 4818.56 | 10/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000372 | 0000001 | 2500.00 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000026 | 19.40 | 10/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000027 | 48.50 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000003 | 400.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000003 | 800.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000003 | 1000.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000003 | 4500.00 | 11/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000003 | 4500.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000003 | 500.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000392 | 0000001 | 36.84 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000393 | 0000001 | 75.57 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000394 | 0000001 | 76.52 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000395 | 0000001 | 74.66 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000396 | 0000001 | 76.22 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000374 | 0000001 | 614.72 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000350 | 0000001 | 850.00 | 11/04/2018 | 0000000081833 | 024600 | 858357 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000413 | 0000001 | 2700.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000414 | 0000001 | 2700.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000410 | 0000001 | 5380.00 | 11/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000306 | 0000001 | 418.83 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000323 | 0000001 | 74.66 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000326 | 0000001 | 899.04 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000001 | 1599.00 | 11/04/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000237 | 0000001 | 20288.35 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000238 | 0000001 | 12786.93 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000239 | 0000001 | 1597.05 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000240 | 0000001 | 37.03 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000241 | 0000001 | 335.39 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000242 | 0000001 | 335.39 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000308 | 0000001 | 7892.90 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000309 | 0000001 | 2478.00 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000263 | 0000001 | 1548.00 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000265 | 0000001 | 3601.14 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000266 | 0000001 | 263.54 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000001 | 1598.00 | 12/04/2018 | 0000000081833 | 024600 | 858359 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000258 | 0000001 | 1216.01 | 12/04/2018 | 0000000081833 | 024600 | 124251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000259 | 0000001 | 230.40 | 12/04/2018 | 0000000081833 | 024600 | 124251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000415 | 0000001 | 3384.00 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000362 | 0000001 | 420.00 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000371 | 0000001 | 100.00 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000001 | 480.00 | 12/04/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000070 | 0000001 | 2217.29 | 12/04/2018 | 0000000081833 | 024600 | 124251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000153 | 0000001 | 400.00 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000002 | 5000.00 | 12/04/2018 | 0000000081833 | 024600 | 858358 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000028 | 58.20 | 12/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000002 | 600.00 | 13/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000125 | 0000001 | 548.00 | 13/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000379 | 0000001 | 1200.00 | 13/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000380 | 0000001 | 450.00 | 13/04/2018 | 0000000081833 | 024600 | 858362 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000354 | 0000001 | 170.00 | 13/04/2018 | 0000000081833 | 024600 | 858360 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000355 | 0000001 | 170.00 | 13/04/2018 | 0000000081833 | 024600 | 858361 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000356 | 0000001 | 1070.00 | 13/04/2018 | 0000000081833 | 024600 | 858363 | 77.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000388 | 0000001 | 95.00 | 13/04/2018 | 0000000081833 | 024600 | 858364 | 15.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000422 | 0000001 | 614.72 | 13/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000190 | 0000001 | 800.00 | 13/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000419 | 0000001 | 2980.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000428 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000429 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000430 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000431 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000432 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000433 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000434 | 0000001 | 162.37 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000435 | 0000001 | 174.90 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000436 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000437 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000438 | 0000001 | 74.66 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000439 | 0000001 | 162.37 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000440 | 0000001 | 4200.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000441 | 0000001 | 1096.30 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000399 | 0000001 | 5600.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000400 | 0000001 | 2200.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000401 | 0000001 | 7950.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000416 | 0000001 | 3590.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000408 | 0000001 | 4095.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000445 | 0000001 | 300.00 | 17/04/2018 | 0000000190209 | 024600 | 164318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000357 | 0000001 | 4180.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000328 | 0000001 | 5700.00 | 17/04/2018 | 0000000190209 | 024600 | 164318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000364 | 0000001 | 5400.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000029 | 97.00 | 17/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000025 | 0000003 | 2600.00 | 17/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000030 | 9.70 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000382 | 0000001 | 1010.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000443 | 0000001 | 217.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000447 | 0000001 | 614.72 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000385 | 0000001 | 553.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000425 | 0000001 | 1950.00 | 18/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000191 | 0000001 | 800.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000197 | 0000001 | 800.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000249 | 0000001 | 1010.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000319 | 0000001 | 800.00 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000324 | 0000001 | 581.50 | 18/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000222 | 0000001 | 4260.70 | 19/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000446 | 0000001 | 1572.20 | 19/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000031 | 19.40 | 19/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000444 | 0000001 | 20.66 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000456 | 0000001 | 9939.60 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000457 | 0000001 | 6105.47 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000458 | 0000001 | 1469.16 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000459 | 0000001 | 4867.28 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000460 | 0000001 | 6461.40 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000461 | 0000001 | 2802.91 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000462 | 0000001 | 6210.02 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000463 | 0000001 | 5746.12 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000464 | 0000001 | 3168.00 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000465 | 0000001 | 4136.00 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000466 | 0000001 | 3348.84 | 20/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000467 | 0000001 | 3898.18 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000402 | 0000001 | 3049.85 | 20/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000484 | 0000001 | 350.00 | 20/04/2018 | 0000000081833 | 024600 | 858365 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000032 | 9.70 | 23/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000488 | 0000001 | 1981.60 | 24/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000493 | 0000001 | 1250.00 | 24/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000494 | 0000001 | 160.00 | 24/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000033 | 9.70 | 25/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000377 | 0000001 | 80.00 | 25/04/2018 | 0000000081833 | 024600 | 135458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000469 | 0000001 | 179.20 | 30/04/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000034 | 9.70 | 30/04/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000506 | 0000001 | 67546.78 | 30/04/2018 | 0000000081833 | 024600 | 043001 | 24849.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000507 | 0000001 | 919.59 | 30/04/2018 | 0000000081833 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000508 | 0000001 | 46560.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000509 | 0000001 | 28809.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000510 | 0000001 | 44369.51 | 30/04/2018 | 0000000190209 | 024600 | 043005 | 9990.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000511 | 0000001 | 919.59 | 30/04/2018 | 0000000190209 | 024600 | 043005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000512 | 0000001 | 6678.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000513 | 0000001 | 22124.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000514 | 0000001 | 29370.00 | 30/04/2018 | 0000000081833 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000515 | 0000001 | 13559.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000516 | 0000001 | 20708.00 | 30/04/2018 | 0000000081833 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000517 | 0000001 | 25534.00 | 30/04/2018 | 0000000081833 | 024600 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000518 | 0000001 | 14400.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000519 | 0000001 | 18800.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000520 | 0000001 | 14562.00 | 30/04/2018 | 0000000025275 | 007933 | 463008 | 16485.19 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000521 | 0000001 | 5272.80 | 30/04/2018 | 0000000190209 | 024600 | 043005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000522 | 0000001 | 126.84 | 30/04/2018 | 0000000190209 | 024600 | 043005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000504 | 0000001 | 2250.00 | 30/04/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000035 | 9.70 | 02/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000006 | 4.55 | 02/05/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000475 | 0000001 | 1559.66 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000476 | 0000001 | 4283.00 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000477 | 0000001 | 3431.80 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000478 | 0000001 | 39.30 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000479 | 0000001 | 101.25 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000480 | 0000001 | 549.61 | 02/05/2018 | 0000000190209 | 024600 | 114724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000481 | 0000001 | 1215.81 | 02/05/2018 | 0000000081833 | 024600 | 114225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000482 | 0000001 | 81.00 | 02/05/2018 | 0000000190209 | 024600 | 114724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000548 | 0000001 | 156.00 | 08/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000454 | 0000001 | 4604.60 | 09/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000455 | 0000001 | 370.80 | 09/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000448 | 0000001 | 320.00 | 09/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000383 | 0000001 | 100.00 | 09/05/2018 | 0000000134678 | 024600 | 160322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000384 | 0000001 | 50.00 | 09/05/2018 | 0000000134678 | 024600 | 160322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000023 | 0000001 | 884.50 | 09/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000024 | 0000001 | 137.50 | 09/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000121 | 0000001 | 850.00 | 09/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000035 | 0000001 | 624.00 | 09/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000004 | 500.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000004 | 4500.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000004 | 4500.00 | 10/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000004 | 1000.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000004 | 800.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000036 | 116.40 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000002 | 1599.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000505 | 0000001 | 2500.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000558 | 0000001 | 2700.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 242.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000559 | 0000001 | 2700.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 242.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000570 | 0000001 | 2750.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000571 | 0000001 | 2750.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000572 | 0000001 | 2750.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000573 | 0000001 | 2750.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000574 | 0000001 | 2750.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000575 | 0000001 | 3384.00 | 10/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000577 | 0000001 | 164.44 | 11/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000578 | 0000001 | 250.00 | 11/05/2018 | 0000000081833 | 024600 | 858369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000581 | 0000001 | 195.00 | 11/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000501 | 0000001 | 74.66 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000502 | 0000001 | 74.66 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000503 | 0000001 | 36.84 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000539 | 0000001 | 2500.00 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000541 | 0000001 | 850.00 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000561 | 0000001 | 340.00 | 11/05/2018 | 0000000081833 | 024600 | 858366 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000562 | 0000001 | 390.00 | 11/05/2018 | 0000000081833 | 024600 | 858367 | 28.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000563 | 0000001 | 170.00 | 11/05/2018 | 0000000081833 | 024600 | 858368 | 12.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000564 | 0000001 | 200.00 | 11/05/2018 | 0000000081833 | 024600 | 858369 | 32.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000523 | 0000001 | 155.86 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000524 | 0000001 | 74.66 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000525 | 0000001 | 74.66 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000526 | 0000001 | 447.96 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000527 | 0000001 | 74.66 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000486 | 0000001 | 49.07 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000487 | 0000001 | 4634.90 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000498 | 0000001 | 227.39 | 11/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000489 | 0000001 | 379.70 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000473 | 0000001 | 1200.00 | 11/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000002 | 1598.00 | 11/05/2018 | 0000000081833 | 024600 | 858370 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000037 | 9.70 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000004 | 400.00 | 11/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000003 | 600.00 | 11/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000003 | 5000.00 | 11/05/2018 | 0000000081833 | 024600 | 858371 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000150 | 0000001 | 380.00 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000151 | 0000001 | 200.00 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000152 | 0000001 | 260.00 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000168 | 0000001 | 360.00 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000073 | 0000001 | 672.80 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000038 | 38.80 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000318 | 0000001 | 800.00 | 14/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000002 | 480.00 | 14/05/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000453 | 0000001 | 4180.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000411 | 0000001 | 550.00 | 14/05/2018 | 0000000081833 | 024600 | 858372 | 39.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000412 | 0000001 | 340.00 | 14/05/2018 | 0000000081833 | 024600 | 858373 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000499 | 0000001 | 2743.50 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000565 | 0000001 | 665.00 | 14/05/2018 | 0000000081833 | 024600 | 858374 | 106.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000554 | 0000001 | 5960.00 | 14/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000556 | 0000001 | 1010.00 | 14/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000557 | 0000001 | 7950.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000545 | 0000001 | 5400.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000542 | 0000001 | 5600.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000531 | 0000001 | 4095.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000532 | 0000001 | 4200.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000533 | 0000001 | 6000.00 | 14/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000560 | 0000001 | 2200.00 | 14/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000585 | 0000001 | 614.72 | 15/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000226 | 0000001 | 175.00 | 15/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000039 | 9.70 | 15/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000040 | 48.50 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000089 | 0000001 | 269.50 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000230 | 0000001 | 790.00 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000231 | 0000001 | 300.00 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000298 | 0000001 | 215.60 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000451 | 0000001 | 9916.75 | 16/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000587 | 0000001 | 100.00 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000588 | 0000001 | 614.72 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000497 | 0000001 | 800.00 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000550 | 0000001 | 74.66 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000551 | 0000001 | 74.66 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000552 | 0000001 | 74.66 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000553 | 0000001 | 149.84 | 16/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000500 | 0000001 | 9176.70 | 16/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000495 | 0000001 | 1478.00 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000528 | 0000001 | 560.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000546 | 0000001 | 11200.66 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000547 | 0000001 | 19968.76 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000549 | 0000001 | 500.00 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000540 | 0000001 | 200.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000543 | 0000001 | 335.39 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000544 | 0000001 | 1597.05 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000591 | 0000001 | 800.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000567 | 0000001 | 1000.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000606 | 0000001 | 350.00 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000421 | 0000001 | 300.00 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000417 | 0000001 | 180.00 | 17/05/2018 | 0000000081833 | 024600 | 151025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000418 | 0000001 | 90.00 | 17/05/2018 | 0000000081833 | 024600 | 151025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000003 | 480.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000274 | 0000001 | 240.00 | 17/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000041 | 38.80 | 17/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000579 | 0000001 | 2956.36 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000592 | 0000001 | 2436.86 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000593 | 0000001 | 10045.76 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000594 | 0000001 | 6461.40 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000595 | 0000001 | 5545.76 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000596 | 0000001 | 6781.36 | 18/05/2018 | 0000000081833 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000597 | 0000001 | 3203.64 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000598 | 0000001 | 4136.00 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000599 | 0000001 | 3168.00 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000600 | 0000001 | 2938.32 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000601 | 0000001 | 4867.28 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000602 | 0000001 | 1469.16 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000603 | 0000001 | 7501.86 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000604 | 0000001 | 11407.08 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000605 | 0000001 | 3590.00 | 18/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000589 | 0000001 | 2243.00 | 18/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000590 | 0000001 | 800.00 | 21/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000608 | 0000001 | 6051.10 | 21/05/2018 | 0000000081833 | 024600 | 858376 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000609 | 0000001 | 920.00 | 21/05/2018 | 0000000081833 | 024600 | 858375 | 147.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000625 | 0000001 | 500.00 | 21/05/2018 | 0000000081833 | 024600 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000627 | 0000001 | 177.16 | 21/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000555 | 0000001 | 420.00 | 21/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000042 | 19.40 | 21/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000567 | 0000002 | 1520.00 | 22/05/2018 | 0000000190209 | 024600 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000582 | 0000001 | 171.93 | 23/05/2018 | 0000000190209 | 024600 | 172631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000628 | 0000001 | 3021.27 | 23/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000569 | 0000001 | 3150.00 | 23/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000641 | 0000001 | 1950.00 | 23/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000530 | 0000001 | 673.80 | 23/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000534 | 0000001 | 3709.84 | 23/05/2018 | 0000000190209 | 024600 | 172631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000535 | 0000001 | 428.04 | 23/05/2018 | 0000000190209 | 024600 | 172631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000537 | 0000001 | 177.23 | 23/05/2018 | 0000000190209 | 024600 | 172631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000423 | 0000001 | 3150.00 | 23/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000643 | 0000001 | 1575.72 | 24/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000647 | 0000001 | 210.00 | 25/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000648 | 0000001 | 260.00 | 28/05/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000651 | 0000001 | 25534.00 | 30/05/2018 | 0000000081833 | 024600 | 053008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000652 | 0000001 | 22208.00 | 30/05/2018 | 0000000081833 | 024600 | 053008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000653 | 0000001 | 29370.00 | 30/05/2018 | 0000000081833 | 024600 | 053008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000654 | 0000001 | 70054.75 | 30/05/2018 | 0000000081833 | 024600 | 053008 | 25207.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000655 | 0000001 | 919.59 | 30/05/2018 | 0000000081833 | 024600 | 053008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000656 | 0000001 | 65022.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 31023.15 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000657 | 0000001 | 30666.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000658 | 0000001 | 42679.24 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000659 | 0000001 | 919.59 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000660 | 0000001 | 6678.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000661 | 0000001 | 22124.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000662 | 0000001 | 13559.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000663 | 0000001 | 14400.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000664 | 0000001 | 18800.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000665 | 0000001 | 14562.00 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000666 | 0000001 | 5272.80 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000667 | 0000001 | 126.84 | 30/05/2018 | 0000000025275 | 007933 | 053006 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000672 | 0000001 | 100.00 | 30/05/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000043 | 67.90 | 30/05/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000007 | 4.55 | 01/06/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000044 | 9.70 | 04/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000650 | 0000001 | 4000.00 | 04/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000649 | 0000001 | 370.00 | 05/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000496 | 0000001 | 400.00 | 05/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000366 | 0000001 | 36540.67 | 05/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000360 | 0000001 | 43160.15 | 05/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000045 | 9.70 | 06/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000630 | 0000001 | 1176.00 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000631 | 0000001 | 2196.00 | 06/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000632 | 0000001 | 30.00 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000633 | 0000001 | 40.00 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000634 | 0000001 | 4354.38 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000635 | 0000001 | 4253.15 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000636 | 0000001 | 2100.10 | 06/06/2018 | 0000000081833 | 024600 | 084335 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000689 | 0000001 | 1500.00 | 06/06/2018 | 0000000081833 | 024600 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000710 | 0000001 | 1193.00 | 07/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000685 | 0000001 | 560.00 | 07/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000668 | 0000001 | 40.00 | 08/06/2018 | 0000000081833 | 024600 | 093330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000669 | 0000001 | 40.00 | 08/06/2018 | 0000000081833 | 024600 | 093330 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000704 | 0000001 | 614.72 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000713 | 0000001 | 80.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000717 | 0000001 | 400.00 | 08/06/2018 | 0000000081833 | 024600 | 858377 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000719 | 0000001 | 600.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000723 | 0000001 | 2750.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000724 | 0000001 | 2750.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000725 | 0000001 | 2750.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000726 | 0000001 | 2750.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000721 | 0000001 | 2750.00 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000046 | 38.80 | 08/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000003 | 1598.00 | 08/06/2018 | 0000000081833 | 024600 | 858378 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000003 | 1599.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000047 | 58.20 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000005 | 400.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000004 | 5000.00 | 11/06/2018 | 0000000081833 | 024600 | 858379 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000727 | 0000001 | 200.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000720 | 0000001 | 360.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000716 | 0000001 | 510.00 | 11/06/2018 | 0000000081833 | 024600 | 858380 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000708 | 0000001 | 1010.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000692 | 0000001 | 2835.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000693 | 0000001 | 2767.50 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 199.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000696 | 0000001 | 24.85 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000686 | 0000001 | 2500.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000675 | 0000001 | 850.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000732 | 0000001 | 502.15 | 11/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000734 | 0000001 | 3384.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000637 | 0000001 | 800.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000638 | 0000001 | 800.00 | 11/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000607 | 0000001 | 2500.00 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000629 | 0000001 | 25.61 | 11/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000612 | 0000001 | 680.00 | 11/06/2018 | 0000000081833 | 024600 | 858381 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000639 | 0000001 | 4528.10 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000640 | 0000001 | 343.10 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000580 | 0000001 | 49.00 | 12/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000736 | 0000001 | 350.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000670 | 0000001 | 10219.20 | 12/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000671 | 0000001 | 2655.00 | 12/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000697 | 0000001 | 79.19 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000698 | 0000001 | 76.83 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000699 | 0000001 | 693.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000700 | 0000001 | 78.44 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000701 | 0000001 | 37.91 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000695 | 0000001 | 78.44 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000714 | 0000001 | 740.00 | 12/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000005 | 500.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000005 | 800.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000005 | 1000.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000005 | 4500.00 | 12/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000005 | 4500.00 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000048 | 29.10 | 12/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000049 | 184.30 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000004 | 600.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000275 | 0000001 | 120.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000276 | 0000001 | 60.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000277 | 0000001 | 60.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000278 | 0000001 | 20.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000280 | 0000001 | 200.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000281 | 0000001 | 280.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000282 | 0000001 | 40.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000283 | 0000001 | 240.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000284 | 0000001 | 60.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000285 | 0000001 | 100.00 | 13/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000442 | 0000001 | 245.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000722 | 0000001 | 5960.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000677 | 0000001 | 5600.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000678 | 0000001 | 5400.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000679 | 0000001 | 4095.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000680 | 0000001 | 4200.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000687 | 0000001 | 1950.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000688 | 0000001 | 2200.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000737 | 0000001 | 367.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000001 | 3500.00 | 13/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000626 | 0000001 | 6000.00 | 13/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000576 | 0000001 | 525.00 | 14/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000529 | 0000001 | 184.00 | 14/06/2018 | 0000000190209 | 024600 | 163247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000771 | 0000001 | 3150.00 | 14/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000676 | 0000001 | 4180.00 | 14/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000720 | 0000002 | 360.00 | 14/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000711 | 0000001 | 7950.00 | 14/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000705 | 0000001 | 1135.00 | 14/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000706 | 0000001 | 1135.00 | 14/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000707 | 0000001 | 1135.00 | 14/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000424 | 0000001 | 425.76 | 14/06/2018 | 0000000190209 | 024600 | 163247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000426 | 0000001 | 620.00 | 14/06/2018 | 0000000190209 | 024600 | 163247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000427 | 0000001 | 1860.30 | 14/06/2018 | 0000000190209 | 024600 | 163247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000050 | 9.70 | 14/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000051 | 19.40 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000368 | 0000001 | 19790.76 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000369 | 0000001 | 11067.56 | 15/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000370 | 0000001 | 1597.05 | 15/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000381 | 0000001 | 134.50 | 15/06/2018 | 0000000081833 | 024600 | 134207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000320 | 0000001 | 161.40 | 15/06/2018 | 0000000081833 | 024600 | 134207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000715 | 0000001 | 76.83 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000684 | 0000001 | 420.00 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000772 | 0000001 | 4707.00 | 15/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000773 | 0000001 | 3590.00 | 15/06/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000774 | 0000001 | 250.00 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000739 | 0000001 | 82.02 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000740 | 0000001 | 82.02 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000741 | 0000001 | 82.02 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000742 | 0000001 | 88.60 | 15/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000485 | 0000001 | 134.50 | 15/06/2018 | 0000000081833 | 024600 | 134207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000566 | 0000001 | 5798.80 | 15/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000624 | 0000001 | 188.30 | 15/06/2018 | 0000000081833 | 024600 | 134207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000770 | 0000001 | 1410.47 | 15/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000644 | 0000001 | 249.77 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000645 | 0000001 | 280.19 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000646 | 0000001 | 81.68 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000568 | 0000001 | 80.00 | 18/06/2018 | 0000000081833 | 024600 | 162833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000775 | 0000001 | 1575.72 | 18/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000776 | 0000001 | 120.00 | 18/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000782 | 0000001 | 1419.00 | 18/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000788 | 0000001 | 1314.00 | 18/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000709 | 0000001 | 80.00 | 18/06/2018 | 0000000081833 | 024600 | 162833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000690 | 0000001 | 450.00 | 18/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000409 | 0000001 | 530.00 | 18/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000471 | 0000001 | 39.13 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000472 | 0000001 | 81.68 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000483 | 0000001 | 303.15 | 18/06/2018 | 0000000190209 | 024600 | 173137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000052 | 38.80 | 18/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000120 | 0000001 | 600.00 | 18/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000053 | 9.70 | 19/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000004 | 480.00 | 19/06/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000691 | 0000001 | 50.00 | 19/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000790 | 0000001 | 4000.00 | 19/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000754 | 0000001 | 7910.40 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000755 | 0000001 | 10375.76 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000756 | 0000001 | 6781.36 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000757 | 0000001 | 6461.40 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000758 | 0000001 | 2585.66 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000759 | 0000001 | 3203.64 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000760 | 0000001 | 4136.00 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000761 | 0000001 | 3168.00 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000762 | 0000001 | 2938.32 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000763 | 0000001 | 4867.28 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000764 | 0000001 | 1469.16 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000765 | 0000001 | 14304.84 | 20/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000673 | 0000001 | 1478.00 | 20/06/2018 | 0000000081833 | 024600 | 105458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000674 | 0000001 | 1040.00 | 20/06/2018 | 0000000081833 | 024600 | 105458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000642 | 0000001 | 700.00 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000452 | 0000001 | 3197.22 | 20/06/2018 | 0000000081833 | 024600 | 105329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000186 | 0000001 | 80.00 | 20/06/2018 | 0000000081833 | 024600 | 114401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000187 | 0000001 | 250.00 | 20/06/2018 | 0000000081833 | 024600 | 114401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000188 | 0000001 | 795.00 | 20/06/2018 | 0000000081833 | 024600 | 114401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000054 | 9.70 | 20/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000146 | 0000001 | 410.92 | 20/06/2018 | 0000000081833 | 024600 | 105329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000055 | 9.70 | 21/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000793 | 0000001 | 500.00 | 21/06/2018 | 0000000081833 | 024600 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000825 | 0000001 | 350.00 | 26/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000811 | 0000001 | 2956.36 | 26/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000832 | 0000001 | 342.75 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000833 | 0000001 | 350.54 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000834 | 0000001 | 350.54 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000835 | 0000001 | 213.22 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000836 | 0000001 | 213.22 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000837 | 0000001 | 231.08 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000794 | 0000001 | 100.00 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000610 | 0000001 | 5000.00 | 27/06/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000056 | 9.70 | 27/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000057 | 58.20 | 29/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000008 | 48.50 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000789 | 0000001 | 19.10 | 29/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000808 | 0000001 | 3017.65 | 29/06/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000846 | 0000001 | 67791.97 | 29/06/2018 | 0000000081833 | 024600 | 062907 | 25024.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000847 | 0000001 | 919.59 | 29/06/2018 | 0000000081833 | 024600 | 062907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000848 | 0000001 | 17451.11 | 29/06/2018 | 0000000185736 | 024600 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000849 | 0000001 | 60414.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 20042.67 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000850 | 0000001 | 31528.31 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000851 | 0000001 | 31620.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000852 | 0000001 | 20947.50 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000853 | 0000001 | 41834.10 | 29/06/2018 | 0000000190209 | 024600 | 062908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000854 | 0000001 | 919.59 | 29/06/2018 | 0000000190209 | 024600 | 062908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000855 | 0000001 | 29543.74 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000856 | 0000001 | 6678.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000857 | 0000001 | 22124.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000858 | 0000001 | 29370.00 | 29/06/2018 | 0000000081833 | 024600 | 062907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000859 | 0000001 | 13356.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000860 | 0000001 | 11994.32 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000861 | 0000001 | 24908.00 | 29/06/2018 | 0000000081833 | 024600 | 062907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000862 | 0000001 | 8932.50 | 29/06/2018 | 0000000185736 | 024600 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000863 | 0000001 | 26488.00 | 29/06/2018 | 0000000081833 | 024600 | 062907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000864 | 0000001 | 4950.00 | 29/06/2018 | 0000000185736 | 024600 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000865 | 0000001 | 14400.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000866 | 0000001 | 6075.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000867 | 0000001 | 18800.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000868 | 0000001 | 18562.00 | 29/06/2018 | 0000000025275 | 007933 | 262903 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000869 | 0000001 | 5272.80 | 29/06/2018 | 0000000190209 | 024600 | 062908 | 10214.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000001 | 860.63 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000002 | 765.00 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000003 | 1147.50 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000004 | 918.00 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000870 | 0000005 | 918.00 | 29/06/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000871 | 0000001 | 126.84 | 29/06/2018 | 0000000190209 | 024600 | 062908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000009 | 4.55 | 02/07/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000895 | 0000001 | 166.29 | 05/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000899 | 0000001 | 675.00 | 05/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000800 | 0000001 | 40.00 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000801 | 0000001 | 4115.00 | 05/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000802 | 0000001 | 1497.00 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000795 | 0000001 | 2858.00 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000796 | 0000001 | 3632.49 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000797 | 0000001 | 5773.00 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000798 | 0000001 | 45.00 | 05/07/2018 | 0000000081833 | 024600 | 171946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000902 | 0000001 | 1575.72 | 09/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000915 | 0000001 | 83.56 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000916 | 0000001 | 110.03 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000917 | 0000001 | 83.56 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000918 | 0000001 | 83.56 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000919 | 0000001 | 2750.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000920 | 0000001 | 2750.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000921 | 0000001 | 2750.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000922 | 0000001 | 2750.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000923 | 0000001 | 2750.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000881 | 0000001 | 75.42 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000882 | 0000001 | 38.68 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000883 | 0000001 | 78.41 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000884 | 0000001 | 78.41 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000885 | 0000001 | 850.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000889 | 0000001 | 416.00 | 10/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000891 | 0000001 | 1890.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 136.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000892 | 0000001 | 2565.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000893 | 0000001 | 2500.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000824 | 0000001 | 4567.34 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000817 | 0000001 | 341.69 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000818 | 0000001 | 18.58 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000820 | 0000001 | 2500.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000058 | 38.80 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000004 | 1599.00 | 10/07/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000004 | 1598.00 | 11/07/2018 | 0000000081833 | 024600 | 858386 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000470 | 0000001 | 230.40 | 11/07/2018 | 0000000081833 | 024600 | 194720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000059 | 48.50 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000006 | 400.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000006 | 1000.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000006 | 800.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000006 | 4500.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000006 | 4500.00 | 11/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000005 | 5000.00 | 11/07/2018 | 0000000081833 | 024600 | 858388 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000006 | 500.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000812 | 0000001 | 310.09 | 11/07/2018 | 0000000190209 | 024600 | 195116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000813 | 0000001 | 81.68 | 11/07/2018 | 0000000190209 | 024600 | 195116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000814 | 0000001 | 211.63 | 11/07/2018 | 0000000190209 | 024600 | 195116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000815 | 0000001 | 324.36 | 11/07/2018 | 0000000190209 | 024600 | 195116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000816 | 0000001 | 373.96 | 11/07/2018 | 0000000190209 | 024600 | 195116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000842 | 0000001 | 1360.00 | 11/07/2018 | 0000000081833 | 024600 | 858387 | 97.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000843 | 0000001 | 1390.00 | 11/07/2018 | 0000000081833 | 024600 | 858383 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000844 | 0000001 | 850.00 | 11/07/2018 | 0000000081833 | 024600 | 858382 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000927 | 0000001 | 350.00 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000766 | 0000001 | 335.39 | 11/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000767 | 0000001 | 20059.73 | 11/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000768 | 0000001 | 11067.56 | 11/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000769 | 0000001 | 1597.05 | 11/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000731 | 0000001 | 3599.81 | 11/07/2018 | 0000000081833 | 024600 | 194720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000583 | 0000001 | 380.97 | 11/07/2018 | 0000000081833 | 024600 | 194720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000538 | 0000001 | 264.01 | 11/07/2018 | 0000000081833 | 024600 | 194720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000900 | 0000001 | 5960.00 | 12/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000901 | 0000001 | 3150.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000879 | 0000001 | 5400.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000880 | 0000001 | 7950.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000886 | 0000001 | 8190.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000838 | 0000001 | 6000.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000839 | 0000001 | 4180.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000872 | 0000001 | 4200.00 | 12/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000873 | 0000001 | 2200.00 | 12/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000827 | 0000001 | 800.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000887 | 0000001 | 269.50 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000888 | 0000001 | 1010.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000928 | 0000001 | 3384.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000930 | 0000001 | 3590.00 | 13/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000613 | 0000001 | 80.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000614 | 0000001 | 160.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000615 | 0000001 | 240.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000616 | 0000001 | 240.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000619 | 0000001 | 200.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000620 | 0000001 | 60.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000622 | 0000001 | 120.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000623 | 0000001 | 60.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000730 | 0000001 | 676.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000718 | 0000001 | 90.00 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000694 | 0000001 | 161.70 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000712 | 0000001 | 468.32 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000683 | 0000001 | 132.90 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000002 | 3500.00 | 13/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000777 | 0000001 | 134.50 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000005 | 600.00 | 13/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000060 | 126.10 | 13/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000005 | 480.00 | 13/07/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000061 | 9.70 | 16/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000735 | 0000001 | 170.00 | 16/07/2018 | 0000000081833 | 024600 | 858390 | 27.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000618 | 0000001 | 20.00 | 16/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000932 | 0000001 | 614.72 | 16/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000826 | 0000001 | 800.00 | 16/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000936 | 0000001 | 1000.00 | 17/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000611 | 0000001 | 2300.00 | 17/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000786 | 0000001 | 11320.00 | 17/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000933 | 0000001 | 500.00 | 18/07/2018 | 0000000081833 | 024600 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000934 | 0000001 | 400.00 | 18/07/2018 | 0000000081833 | 024600 | 858391 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000821 | 0000001 | 9983.50 | 18/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000822 | 0000001 | 2743.50 | 18/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000809 | 0000001 | 77.80 | 19/07/2018 | 0000000190209 | 024600 | 170008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000810 | 0000001 | 61.97 | 19/07/2018 | 0000000081833 | 024600 | 120139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000897 | 0000001 | 420.00 | 19/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000964 | 0000001 | 1950.00 | 19/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000982 | 0000001 | 5800.00 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000973 | 0000001 | 5600.00 | 19/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000728 | 0000001 | 61.32 | 19/07/2018 | 0000000190209 | 024600 | 170008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000729 | 0000001 | 1167.40 | 19/07/2018 | 0000000081833 | 024600 | 120139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000586 | 0000001 | 78.00 | 19/07/2018 | 0000000190209 | 024600 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000474 | 0000001 | 108.65 | 19/07/2018 | 0000000190209 | 024600 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000490 | 0000001 | 7077.65 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000491 | 0000001 | 2792.70 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000365 | 0000001 | 15972.67 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000397 | 0000001 | 11419.90 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000398 | 0000001 | 2504.60 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000449 | 0000001 | 7649.50 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000450 | 0000001 | 3565.40 | 19/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000389 | 0000001 | 319.35 | 19/07/2018 | 0000000190209 | 024600 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000390 | 0000001 | 23.91 | 19/07/2018 | 0000000190209 | 024600 | 115234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000062 | 9.70 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000803 | 0000001 | 41.99 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000799 | 0000001 | 44.34 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000986 | 0000001 | 280.00 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000950 | 0000001 | 4083.64 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000951 | 0000001 | 4136.00 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000952 | 0000001 | 3168.00 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000953 | 0000001 | 6991.24 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 954.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000954 | 0000001 | 7675.76 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 1800.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000955 | 0000001 | 2938.32 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000956 | 0000001 | 6461.40 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000957 | 0000001 | 4867.28 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000958 | 0000001 | 1469.16 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000959 | 0000001 | 6956.40 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000960 | 0000001 | 13291.08 | 20/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000961 | 0000001 | 1906.96 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000890 | 0000001 | 180.00 | 20/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000874 | 0000001 | 450.00 | 23/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000063 | 9.70 | 23/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000994 | 0000001 | 614.72 | 24/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000995 | 0000001 | 228.24 | 24/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000997 | 0000001 | 638.00 | 24/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000984 | 0000001 | 560.00 | 26/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000925 | 0000001 | 2493.40 | 26/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001010 | 0000001 | 1089.83 | 26/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000841 | 0000001 | 1320.00 | 26/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000898 | 0000001 | 1435.10 | 26/07/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000962 | 0000001 | 8123.40 | 27/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000963 | 0000001 | 2655.00 | 27/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000831 | 0000001 | 380.00 | 27/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001015 | 0000001 | 300.00 | 27/07/2018 | 0000000081833 | 024600 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001016 | 0000001 | 1575.72 | 27/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001017 | 0000001 | 614.72 | 30/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001018 | 0000001 | 2200.00 | 30/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001037 | 0000001 | 1575.72 | 30/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001014 | 0000001 | 1950.00 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001020 | 0000001 | 67659.74 | 31/07/2018 | 0000000081833 | 024600 | 073107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001021 | 0000001 | 919.59 | 31/07/2018 | 0000000081833 | 024600 | 073107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001022 | 0000001 | 24908.00 | 31/07/2018 | 0000000081833 | 024600 | 073107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001023 | 0000001 | 27442.00 | 31/07/2018 | 0000000081833 | 024600 | 073107 | 25709.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001024 | 0000001 | 29370.00 | 31/07/2018 | 0000000081833 | 024600 | 073107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001025 | 0000001 | 5272.80 | 31/07/2018 | 0000000190209 | 024600 | 073110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001026 | 0000001 | 126.84 | 31/07/2018 | 0000000190209 | 024600 | 073110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001027 | 0000001 | 42679.24 | 31/07/2018 | 0000000190209 | 024600 | 073110 | 10404.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001028 | 0000001 | 919.59 | 31/07/2018 | 0000000190209 | 024600 | 073110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001029 | 0000001 | 60414.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 20683.05 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001030 | 0000001 | 30729.68 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001031 | 0000001 | 6678.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001032 | 0000001 | 22124.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001033 | 0000001 | 13356.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001034 | 0000001 | 14400.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001035 | 0000001 | 19100.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001036 | 0000001 | 16562.00 | 31/07/2018 | 0000000025275 | 007933 | 073103 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000830 | 0000001 | 830.00 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000805 | 0000001 | 1223.10 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000806 | 0000001 | 1299.80 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000807 | 0000001 | 1697.40 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000903 | 0000001 | 190.00 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000682 | 0000001 | 144.00 | 31/07/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000064 | 60.90 | 31/07/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000010 | 4.60 | 01/08/2018 | 0000000134635 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000938 | 0000001 | 706.07 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000939 | 0000001 | 20.74 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000940 | 0000001 | 514.06 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000941 | 0000001 | 498.07 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000942 | 0000001 | 527.34 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000943 | 0000001 | 39.79 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000944 | 0000001 | 108.30 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000945 | 0000001 | 20.84 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000946 | 0000001 | 20.76 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000947 | 0000001 | 21.09 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000948 | 0000001 | 411.54 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000949 | 0000001 | 20.84 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000983 | 0000001 | 495.94 | 02/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001095 | 0000001 | 2100.00 | 06/08/2018 | 0000000190365 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001104 | 0000001 | 215.32 | 07/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001105 | 0000001 | 300.00 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001081 | 0000001 | 40.00 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001082 | 0000001 | 40.00 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001083 | 0000001 | 40.00 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001084 | 0000001 | 40.00 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000065 | 40.60 | 07/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001113 | 0000001 | 1099.00 | 08/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001099 | 0000001 | 400.00 | 08/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001003 | 0000001 | 1061.00 | 08/08/2018 | 0000000190209 | 024600 | 115225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001004 | 0000001 | 2274.52 | 08/08/2018 | 0000000190209 | 024600 | 115225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001019 | 0000001 | 112.00 | 09/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000990 | 0000001 | 282.34 | 09/08/2018 | 0000000190209 | 024600 | 115547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000992 | 0000001 | 81.68 | 09/08/2018 | 0000000190209 | 024600 | 115547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001121 | 0000001 | 849.04 | 09/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001130 | 0000001 | 844.00 | 09/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001125 | 0000001 | 1605.00 | 09/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001155 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001156 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001157 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001158 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001159 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001160 | 0000001 | 2750.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001149 | 0000001 | 201.35 | 10/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001087 | 0000001 | 78.48 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001088 | 0000001 | 38.72 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001089 | 0000001 | 238.44 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001090 | 0000001 | 18.44 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001091 | 0000001 | 4111.56 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001092 | 0000001 | 475.99 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001093 | 0000001 | 76.83 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001072 | 0000001 | 44.48 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001073 | 0000001 | 78.56 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001074 | 0000001 | 78.51 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001075 | 0000001 | 78.51 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000993 | 0000001 | 19.57 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000935 | 0000001 | 78.41 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000896 | 0000001 | 78.44 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000066 | 30.45 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000006 | 5000.00 | 10/08/2018 | 0000000081833 | 024600 | 858393 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000005 | 1598.00 | 10/08/2018 | 0000000081833 | 024600 | 858394 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000005 | 1599.00 | 10/08/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000006 | 480.00 | 13/08/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000006 | 600.00 | 13/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000067 | 10.15 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000007 | 1000.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000007 | 4500.00 | 13/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000007 | 4500.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000965 | 0000001 | 850.00 | 13/08/2018 | 0000000081833 | 024600 | 858399 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000966 | 0000001 | 510.00 | 13/08/2018 | 0000000081833 | 024600 | 858396 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000894 | 0000001 | 1696.30 | 13/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000985 | 0000001 | 400.00 | 13/08/2018 | 0000000081833 | 024600 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001011 | 0000001 | 450.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001067 | 0000001 | 1360.00 | 13/08/2018 | 0000000081833 | 024600 | 858397 | 97.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001068 | 0000001 | 340.00 | 13/08/2018 | 0000000081833 | 024600 | 858400 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001069 | 0000001 | 510.00 | 13/08/2018 | 0000000081833 | 024600 | 858401 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001070 | 0000001 | 510.00 | 13/08/2018 | 0000000081833 | 024600 | 858403 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001071 | 0000001 | 850.00 | 13/08/2018 | 0000000081833 | 024600 | 858402 | 61.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001038 | 0000001 | 420.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001056 | 0000001 | 850.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001106 | 0000001 | 510.00 | 13/08/2018 | 0000000081833 | 024600 | 858398 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001103 | 0000001 | 2500.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000003 | 3500.00 | 13/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001127 | 0000001 | 3572.00 | 13/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001148 | 0000001 | 5600.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001167 | 0000001 | 350.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001163 | 0000001 | 410.00 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001164 | 0000001 | 113.97 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001165 | 0000001 | 13500.00 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000743 | 0000001 | 60.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000744 | 0000001 | 60.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000745 | 0000001 | 120.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000746 | 0000001 | 280.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000747 | 0000001 | 200.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000748 | 0000001 | 140.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000749 | 0000001 | 260.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000750 | 0000001 | 20.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000751 | 0000001 | 120.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000752 | 0000001 | 120.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000753 | 0000001 | 60.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001115 | 0000001 | 5960.00 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001119 | 0000001 | 185.15 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001094 | 0000001 | 7950.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001066 | 0000001 | 4200.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001039 | 0000001 | 4180.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001077 | 0000001 | 2200.00 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001085 | 0000001 | 8190.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001005 | 0000001 | 1680.00 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001009 | 0000001 | 6000.00 | 14/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000998 | 0000001 | 40.00 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000999 | 0000001 | 50.00 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001000 | 0000001 | 2442.00 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001001 | 0000001 | 3562.66 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001002 | 0000001 | 3670.00 | 14/08/2018 | 0000000081833 | 024600 | 103606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000875 | 0000001 | 335.39 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000876 | 0000001 | 20074.75 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000007 | 800.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000007 | 400.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000068 | 162.40 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000126 | 0000001 | 7907.47 | 14/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000007 | 500.00 | 14/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000069 | 20.30 | 15/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001007 | 0000001 | 800.00 | 15/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001008 | 0000001 | 800.00 | 15/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001080 | 0000001 | 269.00 | 15/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001100 | 0000001 | 269.50 | 15/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001131 | 0000001 | 1010.00 | 15/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001172 | 0000001 | 3590.00 | 16/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001173 | 0000001 | 2835.00 | 16/08/2018 | 0000000081833 | 024600 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001169 | 0000001 | 2565.00 | 16/08/2018 | 0000000081833 | 024600 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001176 | 0000001 | 3150.00 | 16/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001177 | 0000001 | 2500.00 | 16/08/2018 | 0000000081833 | 024600 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001191 | 0000001 | 350.00 | 16/08/2018 | 0000000081833 | 024600 | 858406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001086 | 0000001 | 1650.00 | 16/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001012 | 0000001 | 300.00 | 16/08/2018 | 0000000081833 | 024600 | 858405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000937 | 0000001 | 250.00 | 16/08/2018 | 0000000081833 | 024600 | 858404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000070 | 10.15 | 16/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001204 | 0000001 | 5400.00 | 17/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001206 | 0000001 | 3168.00 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001207 | 0000001 | 3884.76 | 20/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001208 | 0000001 | 3643.64 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001209 | 0000001 | 6037.24 | 20/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001210 | 0000001 | 5875.76 | 20/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001211 | 0000001 | 6461.40 | 20/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001212 | 0000001 | 13291.08 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001213 | 0000001 | 6760.53 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001214 | 0000001 | 1469.16 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001215 | 0000001 | 4867.28 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001216 | 0000001 | 2938.32 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001217 | 0000001 | 4202.00 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001218 | 0000001 | 900.00 | 20/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000008 | 400.00 | 21/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001179 | 0000001 | 482.00 | 23/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001201 | 0000001 | 2743.50 | 24/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001202 | 0000001 | 10915.80 | 24/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001203 | 0000001 | 300.00 | 24/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001232 | 0000001 | 614.72 | 24/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001238 | 0000001 | 1575.72 | 24/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000828 | 0000001 | 4304.80 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000829 | 0000001 | 1036.80 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000733 | 0000001 | 59.90 | 24/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000783 | 0000001 | 5693.74 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000784 | 0000001 | 271.75 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000785 | 0000001 | 588.42 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000778 | 0000001 | 5399.30 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000779 | 0000001 | 9271.00 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000780 | 0000001 | 12291.00 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000781 | 0000001 | 4271.10 | 24/08/2018 | 0000000190209 | 024600 | 151359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000804 | 0000001 | 5232.46 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000987 | 0000001 | 242.00 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000988 | 0000001 | 198.75 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001123 | 0000001 | 4996.50 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001124 | 0000001 | 500.00 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001112 | 0000001 | 450.00 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001171 | 0000001 | 600.00 | 27/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001126 | 0000001 | 2597.00 | 27/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001248 | 0000001 | 937.00 | 28/08/2018 | 0000000190209 | 024600 | 171533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001249 | 0000001 | 2434.00 | 28/08/2018 | 0000000190209 | 024600 | 171533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000924 | 0000001 | 5148.40 | 28/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000071 | 20.30 | 28/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001110 | 0000001 | 2410.00 | 30/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001275 | 0000001 | 2675.67 | 30/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001276 | 0000001 | 14.65 | 30/08/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001277 | 0000001 | 1950.00 | 30/08/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001279 | 0000001 | 66898.58 | 31/08/2018 | 0000000081833 | 024600 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001280 | 0000001 | 919.59 | 31/08/2018 | 0000000081833 | 024600 | 083105 | 18045.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001281 | 0000001 | 27008.00 | 31/08/2018 | 0000000081833 | 024600 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001282 | 0000001 | 28542.00 | 31/08/2018 | 0000000081833 | 024600 | 083102 | 7984.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001283 | 0000001 | 29370.00 | 31/08/2018 | 0000000081833 | 024600 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001284 | 0000001 | 60414.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 21852.78 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001285 | 0000001 | 31620.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001286 | 0000001 | 6678.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001287 | 0000001 | 22124.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001288 | 0000001 | 13356.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001289 | 0000001 | 14400.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001290 | 0000001 | 18800.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001291 | 0000001 | 16562.00 | 31/08/2018 | 0000000025275 | 007933 | 083106 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001292 | 0000001 | 5610.80 | 31/08/2018 | 0000000190209 | 024600 | 083101 | 10823.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001293 | 0000001 | 126.84 | 31/08/2018 | 0000000190209 | 024600 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001294 | 0000001 | 44718.41 | 31/08/2018 | 0000000190209 | 024600 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001295 | 0000001 | 919.59 | 31/08/2018 | 0000000190209 | 024600 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001300 | 0000001 | 4832.31 | 31/08/2018 | 0000000081833 | 024600 | 858409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001301 | 0000001 | 4087.42 | 31/08/2018 | 0000000081833 | 024600 | 858407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000072 | 81.20 | 31/08/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000787 | 0000001 | 5125.00 | 05/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001316 | 0000001 | 614.72 | 05/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001332 | 0000001 | 350.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001333 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001334 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001335 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001336 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001337 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001338 | 0000001 | 2750.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001278 | 0000001 | 2500.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001221 | 0000001 | 2500.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 99.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000004 | 3500.00 | 10/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000073 | 71.05 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000009 | 400.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000008 | 800.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000008 | 1000.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000008 | 4500.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000008 | 4500.00 | 10/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000008 | 500.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000007 | 5000.00 | 10/09/2018 | 0000000081833 | 024600 | 858412 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000006 | 1599.00 | 10/09/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000006 | 1598.00 | 10/09/2018 | 0000000081833 | 024600 | 858413 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000074 | 20.30 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001052 | 0000001 | 83.56 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001053 | 0000001 | 83.56 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001054 | 0000001 | 83.56 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001055 | 0000001 | 122.23 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001239 | 0000001 | 800.00 | 11/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001240 | 0000001 | 800.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001250 | 0000001 | 80.00 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001251 | 0000001 | 49.00 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001252 | 0000001 | 4419.92 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001253 | 0000001 | 3972.87 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001254 | 0000001 | 3190.00 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001254 | 0000002 | 3.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001255 | 0000001 | 1851.00 | 11/09/2018 | 0000000081833 | 024600 | 200921 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001302 | 0000001 | 850.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001303 | 0000001 | 3105.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 223.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001304 | 0000001 | 3240.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001263 | 0000001 | 403.63 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001264 | 0000001 | 21.25 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001265 | 0000001 | 5486.91 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001266 | 0000001 | 19.09 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001267 | 0000001 | 500.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001268 | 0000001 | 37.91 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001269 | 0000001 | 460.98 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001270 | 0000001 | 37.91 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001271 | 0000001 | 76.83 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001272 | 0000001 | 76.83 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001296 | 0000001 | 76.83 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001297 | 0000001 | 76.83 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001129 | 0000001 | 180.00 | 11/09/2018 | 0000000081833 | 024600 | 858418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001145 | 0000001 | 22.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001146 | 0000001 | 298.64 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001132 | 0000001 | 21.98 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001133 | 0000001 | 22.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001134 | 0000001 | 552.77 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001135 | 0000001 | 22.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001136 | 0000001 | 394.02 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001137 | 0000001 | 603.31 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001138 | 0000001 | 327.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001139 | 0000001 | 359.42 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001140 | 0000001 | 393.24 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001141 | 0000001 | 42.80 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001142 | 0000001 | 111.01 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001143 | 0000001 | 22.21 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001180 | 0000001 | 510.00 | 11/09/2018 | 0000000081833 | 024600 | 858414 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001181 | 0000001 | 340.00 | 11/09/2018 | 0000000081833 | 024600 | 858415 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001182 | 0000001 | 340.00 | 11/09/2018 | 0000000081833 | 024600 | 858416 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001183 | 0000001 | 1530.00 | 11/09/2018 | 0000000081833 | 024600 | 858417 | 110.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001274 | 0000001 | 205.73 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001329 | 0000001 | 3572.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001323 | 0000001 | 1010.00 | 11/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001346 | 0000001 | 176.82 | 12/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001170 | 0000001 | 271.20 | 12/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001257 | 0000001 | 140.00 | 12/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000007 | 600.00 | 12/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000007 | 480.00 | 12/09/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000075 | 10.15 | 13/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000877 | 0000001 | 11067.56 | 13/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000878 | 0000001 | 1597.05 | 13/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001354 | 0000001 | 90.00 | 13/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001356 | 0000001 | 614.72 | 14/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001359 | 0000001 | 4607.70 | 14/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001360 | 0000001 | 1747.93 | 14/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001310 | 0000001 | 4200.00 | 14/09/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001312 | 0000001 | 5400.00 | 14/09/2018 | 0000000134678 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001318 | 0000001 | 8190.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001324 | 0000001 | 7950.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001325 | 0000001 | 2980.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001327 | 0000001 | 3150.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001376 | 0000001 | 29.98 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001377 | 0000001 | 3590.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001256 | 0000001 | 4180.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001222 | 0000001 | 6000.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001227 | 0000001 | 102.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001305 | 0000001 | 2200.00 | 17/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001223 | 0000001 | 234.40 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001151 | 0000001 | 350.00 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001385 | 0000001 | 90.00 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001330 | 0000001 | 115.00 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001057 | 0000001 | 318.50 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001058 | 0000001 | 856.50 | 18/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001078 | 0000001 | 240.00 | 18/09/2018 | 0000000190209 | 024600 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001079 | 0000001 | 750.00 | 18/09/2018 | 0000000190209 | 024600 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001047 | 0000001 | 13266.13 | 19/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000845 | 0000001 | 11946.31 | 19/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000904 | 0000001 | 40.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000906 | 0000001 | 60.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000907 | 0000001 | 120.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000908 | 0000001 | 120.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000909 | 0000001 | 200.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000910 | 0000001 | 320.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000911 | 0000001 | 200.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000912 | 0000001 | 180.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000913 | 0000001 | 240.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000914 | 0000001 | 80.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000076 | 111.65 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001317 | 0000001 | 980.00 | 19/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001387 | 0000001 | 40.00 | 19/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001391 | 0000001 | 4136.00 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001392 | 0000001 | 2938.32 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001393 | 0000001 | 3643.64 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001394 | 0000001 | 2725.36 | 20/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001395 | 0000001 | 3168.00 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001396 | 0000001 | 6279.24 | 20/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001397 | 0000001 | 5941.78 | 20/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001398 | 0000001 | 6641.40 | 20/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001399 | 0000001 | 4867.28 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001400 | 0000001 | 1469.16 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001401 | 0000001 | 6956.40 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001402 | 0000001 | 13291.08 | 20/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000077 | 10.15 | 21/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000009 | 800.00 | 21/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001406 | 0000001 | 2550.00 | 25/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001415 | 0000001 | 2363.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001416 | 0000001 | 220.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001322 | 0000001 | 380.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001328 | 0000001 | 142.36 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001319 | 0000001 | 64.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001313 | 0000001 | 191.60 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001314 | 0000001 | 310.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001315 | 0000001 | 137.80 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001309 | 0000001 | 2794.40 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001128 | 0000001 | 647.25 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001233 | 0000001 | 56.78 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001234 | 0000001 | 163.60 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001235 | 0000001 | 32.95 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001236 | 0000001 | 56.42 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001237 | 0000001 | 45.30 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001230 | 0000001 | 563.40 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001107 | 0000001 | 1347.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001108 | 0000001 | 1466.75 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001122 | 0000001 | 452.25 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001120 | 0000001 | 595.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001096 | 0000001 | 1176.22 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001097 | 0000001 | 1567.10 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001098 | 0000001 | 534.75 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000989 | 0000001 | 374.00 | 26/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001444 | 0000001 | 2460.00 | 27/09/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001419 | 0000001 | 1575.72 | 28/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001425 | 0000001 | 68822.68 | 28/09/2018 | 0000000081833 | 024600 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001426 | 0000001 | 919.59 | 28/09/2018 | 0000000081833 | 024600 | 092802 | 26422.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001427 | 0000001 | 27008.00 | 28/09/2018 | 0000000081833 | 024600 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001428 | 0000001 | 27588.00 | 28/09/2018 | 0000000081833 | 024600 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001429 | 0000001 | 29370.00 | 28/09/2018 | 0000000081833 | 024600 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001430 | 0000001 | 44369.51 | 28/09/2018 | 0000000190209 | 024600 | 092804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001431 | 0000001 | 1014.72 | 28/09/2018 | 0000000190209 | 024600 | 092804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001432 | 0000001 | 5272.80 | 28/09/2018 | 0000000190209 | 024600 | 092804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001433 | 0000001 | 126.84 | 28/09/2018 | 0000000190209 | 024600 | 092804 | 11476.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001434 | 0000001 | 13356.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001435 | 0000001 | 60414.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001436 | 0000001 | 31620.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001437 | 0000001 | 6678.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 22619.83 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001438 | 0000001 | 22124.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001439 | 0000001 | 14400.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001440 | 0000001 | 18800.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001441 | 0000001 | 16562.00 | 28/09/2018 | 0000000025275 | 007933 | 092807 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000078 | 10.15 | 28/09/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000079 | 10.15 | 02/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001046 | 0000001 | 980.00 | 03/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001446 | 0000001 | 82017.40 | 03/10/2018 | 0000000190365 | 024600 | 000000 | 5741.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001175 | 0000001 | 32.00 | 03/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001174 | 0000001 | 56.00 | 03/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001417 | 0000001 | 1851.77 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001410 | 0000001 | 3176.00 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001411 | 0000001 | 4214.00 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001412 | 0000001 | 5028.60 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001413 | 0000001 | 95.00 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001414 | 0000001 | 137.00 | 04/10/2018 | 0000000081833 | 024600 | 111029 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001453 | 0000001 | 180.00 | 05/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001408 | 0000001 | 52.62 | 09/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001443 | 0000001 | 128.25 | 10/10/2018 | 0000000190209 | 024600 | 164500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001454 | 0000001 | 180.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001455 | 0000001 | 180.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001374 | 0000001 | 182.75 | 10/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001375 | 0000001 | 1070.70 | 10/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001477 | 0000001 | 6.75 | 10/10/2018 | 0000000190209 | 024600 | 164500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001515 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001516 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001517 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001518 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001519 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001520 | 0000001 | 2750.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000080 | 30.45 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000007 | 1599.00 | 10/10/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000081 | 71.05 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000009 | 4500.00 | 11/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000009 | 4500.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001521 | 0000001 | 3196.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001451 | 0000001 | 850.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001474 | 0000001 | 2430.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001475 | 0000001 | 2430.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001514 | 0000001 | 1010.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001352 | 0000001 | 290.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000001 | 1950.00 | 11/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001344 | 0000001 | 11373.20 | 11/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001457 | 0000001 | 2500.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001405 | 0000001 | 2500.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 99.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001421 | 0000001 | 800.00 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001422 | 0000001 | 800.00 | 11/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001409 | 0000001 | 5440.94 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001407 | 0000001 | 38.80 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001390 | 0000001 | 19.80 | 11/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001403 | 0000001 | 269.00 | 15/10/2018 | 0000000081833 | 024600 | 124439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001420 | 0000001 | 6000.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001458 | 0000001 | 76.83 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001459 | 0000001 | 76.83 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001460 | 0000001 | 76.83 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001461 | 0000001 | 76.83 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001464 | 0000001 | 4200.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001465 | 0000001 | 5400.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001466 | 0000001 | 5960.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001470 | 0000001 | 8190.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001361 | 0000001 | 22.02 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001362 | 0000001 | 22.02 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001363 | 0000001 | 645.50 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001364 | 0000001 | 880.11 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001365 | 0000001 | 502.83 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001366 | 0000001 | 495.49 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001367 | 0000001 | 621.88 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001368 | 0000001 | 42.84 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001369 | 0000001 | 136.99 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001370 | 0000001 | 22.02 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001371 | 0000001 | 22.02 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001372 | 0000001 | 22.02 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001373 | 0000001 | 627.20 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001339 | 0000001 | 80.00 | 15/10/2018 | 0000000081833 | 024600 | 124703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001219 | 0000001 | 269.00 | 15/10/2018 | 0000000081833 | 024600 | 124439 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001260 | 0000001 | 83.36 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001261 | 0000001 | 122.32 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001262 | 0000001 | 83.36 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001273 | 0000001 | 83.36 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001534 | 0000001 | 350.00 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001452 | 0000001 | 2200.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001530 | 0000001 | 3150.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001490 | 0000001 | 5600.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000006 | 0000009 | 700.00 | 15/10/2018 | 0000000081833 | 024600 | 125105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000010 | 400.00 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000082 | 50.75 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000008 | 5000.00 | 15/10/2018 | 0000000081833 | 024600 | 858419 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000009 | 500.00 | 15/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000007 | 1598.00 | 15/10/2018 | 0000000081833 | 024600 | 858420 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000001 | 300.00 | 15/10/2018 | 0000000081833 | 024600 | 125105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001114 | 0000001 | 80.00 | 15/10/2018 | 0000000081833 | 024600 | 124703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000929 | 0000001 | 80.00 | 15/10/2018 | 0000000081833 | 024600 | 124703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000005 | 3500.00 | 15/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001048 | 0000001 | 252.95 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001049 | 0000001 | 20074.75 | 16/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001050 | 0000001 | 11067.56 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001051 | 0000001 | 1597.05 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000008 | 480.00 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000008 | 600.00 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000083 | 10.15 | 16/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001491 | 0000001 | 7950.00 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001492 | 0000001 | 157.81 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001381 | 0000001 | 600.00 | 16/10/2018 | 0000000081833 | 024600 | 858422 | 43.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001382 | 0000001 | 340.00 | 16/10/2018 | 0000000081833 | 024600 | 858421 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001388 | 0000001 | 200.00 | 16/10/2018 | 0000000081833 | 024600 | 858423 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001389 | 0000001 | 340.00 | 16/10/2018 | 0000000081833 | 024600 | 858421 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001445 | 0000001 | 4180.00 | 16/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001471 | 0000001 | 980.00 | 17/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001384 | 0000001 | 510.00 | 17/10/2018 | 0000000081833 | 024600 | 858424 | 36.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001442 | 0000001 | 342000.00 | 17/10/2018 | 0000000154644 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001258 | 0000001 | 4500.00 | 17/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001144 | 0000001 | 234.90 | 17/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001555 | 0000001 | 3590.00 | 17/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001559 | 0000001 | 550.00 | 17/10/2018 | 0000000081833 | 024600 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000084 | 10.15 | 17/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001564 | 0000001 | 432.00 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001231 | 0000001 | 329.50 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001245 | 0000001 | 302.20 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001241 | 0000001 | 324.00 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001243 | 0000001 | 1774.18 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001358 | 0000001 | 53.34 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001345 | 0000001 | 2743.50 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001311 | 0000001 | 430.70 | 18/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001351 | 0000001 | 400.00 | 19/10/2018 | 0000000190209 | 024600 | 135855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001386 | 0000001 | 90000.00 | 19/10/2018 | 0000000154644 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001162 | 0000001 | 588.00 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001577 | 0000001 | 2938.32 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001570 | 0000001 | 13291.08 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001571 | 0000001 | 6956.40 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001572 | 0000001 | 3643.64 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001573 | 0000001 | 4136.00 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001574 | 0000001 | 3168.00 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001489 | 0000001 | 850.00 | 19/10/2018 | 0000000190209 | 024600 | 135855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001579 | 0000001 | 4867.28 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001581 | 0000001 | 1469.16 | 19/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001533 | 0000001 | 160.00 | 22/10/2018 | 0000000190209 | 024600 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001147 | 0000001 | 11582.25 | 22/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001060 | 0000001 | 200.00 | 24/10/2018 | 0000000190209 | 024600 | 145025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001063 | 0000001 | 3010.40 | 24/10/2018 | 0000000190209 | 024600 | 145025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001064 | 0000001 | 12337.20 | 24/10/2018 | 0000000190209 | 024600 | 145025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001065 | 0000001 | 14554.60 | 24/10/2018 | 0000000190209 | 024600 | 145025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001593 | 0000001 | 1950.00 | 25/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001595 | 0000001 | 800.00 | 25/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001596 | 0000001 | 450.00 | 25/10/2018 | 0000000081833 | 024600 | 858425 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001600 | 0000001 | 1449.17 | 26/10/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001612 | 0000001 | 28688.00 | 31/10/2018 | 0000000081833 | 024600 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001613 | 0000001 | 25208.00 | 31/10/2018 | 0000000081833 | 024600 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001614 | 0000001 | 29370.00 | 31/10/2018 | 0000000081833 | 024600 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001615 | 0000001 | 68373.05 | 31/10/2018 | 0000000081833 | 024600 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001616 | 0000001 | 887.88 | 31/10/2018 | 0000000081833 | 024600 | 103102 | 26488.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001617 | 0000001 | 74622.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001618 | 0000001 | 31620.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001619 | 0000001 | 44792.08 | 31/10/2018 | 0000000190209 | 024600 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001620 | 0000001 | 1014.72 | 31/10/2018 | 0000000190209 | 024600 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001621 | 0000001 | 6678.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001622 | 0000001 | 22124.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001623 | 0000001 | 13356.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001624 | 0000001 | 14400.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001625 | 0000001 | 17600.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001626 | 0000001 | 16562.00 | 31/10/2018 | 0000000025275 | 007933 | 112242 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001627 | 0000001 | 6317.22 | 31/10/2018 | 0000000190209 | 024600 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001628 | 0000001 | 126.84 | 31/10/2018 | 0000000190209 | 024600 | 103104 | 11381.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000085 | 20.30 | 31/10/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001174 | 0000002 | 56.00 | 01/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001686 | 0000001 | 2000.00 | 08/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001688 | 0000001 | 1010.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001689 | 0000001 | 2500.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001681 | 0000001 | 2700.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001682 | 0000001 | 2700.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001677 | 0000001 | 37.91 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001678 | 0000001 | 76.83 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001692 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001693 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001694 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001695 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001696 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001697 | 0000001 | 2750.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001698 | 0000001 | 350.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001583 | 0000001 | 2500.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 99.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001586 | 0000001 | 520.85 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001587 | 0000001 | 79.75 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001588 | 0000001 | 800.00 | 09/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001589 | 0000001 | 5659.12 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001590 | 0000001 | 800.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001608 | 0000001 | 42.80 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001592 | 0000001 | 20.13 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001656 | 0000001 | 850.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001611 | 0000001 | 269.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001666 | 0000001 | 80.33 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001667 | 0000001 | 79.22 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001668 | 0000001 | 79.22 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001669 | 0000001 | 79.22 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001670 | 0000001 | 76.83 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001671 | 0000001 | 141.28 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001673 | 0000001 | 538.32 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001674 | 0000001 | 76.83 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001675 | 0000001 | 76.83 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001536 | 0000001 | 23.38 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001537 | 0000001 | 640.53 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001538 | 0000001 | 995.15 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001539 | 0000001 | 489.29 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001540 | 0000001 | 531.65 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001541 | 0000001 | 563.61 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001542 | 0000001 | 38.75 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001543 | 0000001 | 148.18 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001544 | 0000001 | 45.64 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001545 | 0000001 | 23.59 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001546 | 0000001 | 24.11 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001547 | 0000001 | 460.77 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001548 | 0000001 | 23.59 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001549 | 0000001 | 92.16 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001551 | 0000001 | 2931.62 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001552 | 0000001 | 236.78 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001450 | 0000001 | 1434.00 | 09/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001493 | 0000001 | 470.69 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001494 | 0000001 | 80.90 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001495 | 0000001 | 78.43 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001496 | 0000001 | 117.10 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001498 | 0000001 | 80.85 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001499 | 0000001 | 76.83 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001500 | 0000001 | 377.75 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001152 | 0000001 | 105.60 | 09/11/2018 | 0000000190209 | 024600 | 171223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001153 | 0000001 | 100.30 | 09/11/2018 | 0000000190209 | 024600 | 171223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001154 | 0000001 | 99.80 | 09/11/2018 | 0000000190209 | 024600 | 171223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001166 | 0000001 | 97.96 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001150 | 0000001 | 31.20 | 09/11/2018 | 0000000190209 | 024600 | 171223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001246 | 0000001 | 186.02 | 09/11/2018 | 0000000190209 | 024600 | 171223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001347 | 0000001 | 237.79 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001348 | 0000001 | 1477.36 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001320 | 0000001 | 287.28 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001321 | 0000001 | 81.68 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001418 | 0000001 | 186.63 | 09/11/2018 | 0000000190209 | 024600 | 171723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000086 | 142.10 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000011 | 400.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000010 | 800.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000010 | 4500.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000010 | 4500.00 | 09/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000010 | 500.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000002 | 1000.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000008 | 1599.00 | 09/11/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000006 | 3500.00 | 09/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000974 | 0000001 | 180.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000975 | 0000001 | 120.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000976 | 0000001 | 200.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000978 | 0000001 | 20.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000979 | 0000001 | 60.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000980 | 0000001 | 20.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000981 | 0000001 | 40.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000967 | 0000001 | 60.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000968 | 0000001 | 140.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000969 | 0000001 | 140.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000970 | 0000001 | 180.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000971 | 0000001 | 240.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000972 | 0000001 | 200.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000087 | 142.10 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001699 | 0000001 | 3384.00 | 12/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001709 | 0000001 | 150.00 | 13/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001478 | 0000001 | 46.00 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001479 | 0000001 | 40.00 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001480 | 0000001 | 2167.00 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001481 | 0000001 | 1896.30 | 13/11/2018 | 0000000190209 | 024600 | 181201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001482 | 0000001 | 3379.20 | 13/11/2018 | 0000000190209 | 024600 | 181201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001483 | 0000001 | 3684.40 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001484 | 0000001 | 3738.10 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001485 | 0000001 | 3156.50 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001486 | 0000001 | 2781.50 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001522 | 0000001 | 101.00 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001523 | 0000001 | 49.50 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001524 | 0000001 | 343.00 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001525 | 0000001 | 518.50 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001526 | 0000001 | 594.00 | 13/11/2018 | 0000000190209 | 024600 | 181201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001527 | 0000001 | 503.00 | 13/11/2018 | 0000000190209 | 024600 | 181201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001528 | 0000001 | 39.50 | 13/11/2018 | 0000000081833 | 024600 | 180915 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001575 | 0000001 | 6069.36 | 13/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001576 | 0000001 | 5941.76 | 13/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001578 | 0000001 | 6461.40 | 13/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001594 | 0000001 | 1950.00 | 13/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001580 | 0000001 | 3738.46 | 13/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001602 | 0000001 | 26.90 | 13/11/2018 | 0000000190209 | 024600 | 181201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001448 | 0000001 | 6803.38 | 13/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001449 | 0000001 | 4688.00 | 13/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000009 | 600.00 | 13/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000009 | 480.00 | 13/11/2018 | 0000000190209 | 024600 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001424 | 0000001 | 82.90 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001582 | 0000001 | 652.20 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001591 | 0000001 | 51.50 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001634 | 0000001 | 7548.10 | 16/11/2018 | 0000000190209 | 024600 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001636 | 0000001 | 156.00 | 16/11/2018 | 0000000190209 | 024600 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001637 | 0000001 | 980.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001638 | 0000001 | 8190.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001639 | 0000001 | 4180.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001640 | 0000001 | 4200.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001641 | 0000001 | 2200.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001646 | 0000001 | 7950.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001649 | 0000001 | 5960.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001672 | 0000001 | 5600.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001663 | 0000001 | 150.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001664 | 0000001 | 6000.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001657 | 0000001 | 200.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001560 | 0000001 | 1924.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001532 | 0000001 | 120.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001690 | 0000001 | 3150.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001685 | 0000001 | 717.50 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001716 | 0000001 | 3590.00 | 16/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001750 | 0000001 | 2000.00 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001712 | 0000001 | 250.00 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001713 | 0000001 | 400.00 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001736 | 0000001 | 19784.04 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001737 | 0000001 | 1924.78 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001738 | 0000001 | 3643.64 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001739 | 0000001 | 3872.00 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001740 | 0000001 | 3168.00 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001741 | 0000001 | 6311.36 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001742 | 0000001 | 5545.76 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001743 | 0000001 | 2938.32 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001744 | 0000001 | 6461.40 | 20/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001745 | 0000001 | 4687.28 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001746 | 0000001 | 1469.16 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001747 | 0000001 | 6956.40 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001748 | 0000001 | 34.92 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001721 | 0000001 | 300.00 | 20/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001752 | 0000001 | 389.00 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001659 | 0000001 | 11402.94 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001661 | 0000001 | 1680.10 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001468 | 0000001 | 11402.94 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001469 | 0000001 | 1597.05 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001341 | 0000001 | 11485.37 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001342 | 0000001 | 1597.05 | 21/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001759 | 0000001 | 5400.00 | 22/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001111 | 0000001 | 733.79 | 22/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000681 | 0000001 | 1140.00 | 23/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000088 | 20.30 | 23/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001770 | 0000001 | 142.84 | 23/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001676 | 0000001 | 850.00 | 23/11/2018 | 0000000081833 | 024600 | 150359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001635 | 0000001 | 2655.00 | 23/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000002 | 1950.00 | 23/11/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001168 | 0000001 | 250.00 | 23/11/2018 | 0000000081833 | 024600 | 150359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001602 | 0000002 | 927.10 | 27/11/2018 | 0000000190209 | 024600 | 120028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001603 | 0000001 | 535.00 | 27/11/2018 | 0000000190209 | 024600 | 120028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001610 | 0000001 | 2593.00 | 27/11/2018 | 0000000081833 | 024600 | 164510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001710 | 0000001 | 150.00 | 27/11/2018 | 0000000190209 | 024600 | 120028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001705 | 0000001 | 1819.00 | 27/11/2018 | 0000000081833 | 024600 | 164510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001706 | 0000001 | 1733.00 | 27/11/2018 | 0000000081833 | 024600 | 164510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001708 | 0000001 | 1439.00 | 27/11/2018 | 0000000190209 | 024600 | 120028 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001691 | 0000001 | 550.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001683 | 0000001 | 275.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001771 | 0000001 | 350.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001789 | 0000001 | 2750.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001790 | 0000001 | 2750.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001791 | 0000001 | 2750.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001792 | 0000001 | 2750.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001357 | 0000001 | 420.00 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000089 | 10.15 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001006 | 0000001 | 1721.52 | 28/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000090 | 20.30 | 30/11/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001772 | 0000001 | 66317.03 | 30/11/2018 | 0000000081833 | 024600 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001773 | 0000001 | 856.17 | 30/11/2018 | 0000000081833 | 024600 | 113002 | 26264.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001774 | 0000001 | 25208.00 | 30/11/2018 | 0000000081833 | 024600 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001775 | 0000001 | 28688.00 | 30/11/2018 | 0000000081833 | 024600 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001776 | 0000001 | 29370.00 | 30/11/2018 | 0000000081833 | 024600 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001777 | 0000001 | 5536.44 | 30/11/2018 | 0000000190209 | 024600 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001778 | 0000001 | 126.84 | 30/11/2018 | 0000000190209 | 024600 | 113004 | 10633.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001779 | 0000001 | 44369.51 | 30/11/2018 | 0000000190209 | 024600 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001780 | 0000001 | 1014.72 | 30/11/2018 | 0000000190209 | 024600 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001781 | 0000001 | 71934.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001782 | 0000001 | 31620.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001783 | 0000001 | 6678.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001784 | 0000001 | 22124.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001785 | 0000001 | 13356.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001786 | 0000001 | 14400.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001787 | 0000001 | 17600.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001788 | 0000001 | 16562.00 | 30/11/2018 | 0000000025275 | 007933 | 113017 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001703 | 0000001 | 103.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001704 | 0000001 | 1340.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001707 | 0000001 | 2574.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001609 | 0000001 | 2677.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001604 | 0000001 | 2573.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001605 | 0000001 | 2326.50 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001606 | 0000001 | 105.80 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001607 | 0000001 | 110.00 | 30/11/2018 | 0000000081833 | 024600 | 143451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001685 | 0000002 | 717.50 | 03/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001803 | 0000001 | 899.00 | 03/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001472 | 0000001 | 1032.40 | 03/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001473 | 0000001 | 481.10 | 03/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001826 | 0000001 | 70.00 | 06/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001568 | 0000001 | 2143.00 | 06/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000091 | 10.15 | 06/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001013 | 0000001 | 610.00 | 06/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001827 | 0000001 | 152.50 | 07/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001829 | 0000001 | 2750.00 | 10/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001830 | 0000001 | 2750.00 | 10/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000092 | 10.15 | 10/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000124 | 0000009 | 5000.00 | 10/12/2018 | 0000000081833 | 024600 | 858426 | 345.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000255 | 0000009 | 1599.00 | 10/12/2018 | 0000000081833 | 024600 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000093 | 10.15 | 11/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001228 | 0000001 | 58.66 | 11/12/2018 | 0000000081833 | 024600 | 122751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001229 | 0000001 | 72.12 | 11/12/2018 | 0000000081833 | 024600 | 122751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001809 | 0000001 | 1010.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001811 | 0000001 | 850.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001800 | 0000001 | 2500.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001767 | 0000001 | 800.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001768 | 0000001 | 800.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001814 | 0000001 | 980.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001857 | 0000001 | 3384.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001749 | 0000001 | 2500.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 100.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001823 | 0000001 | 2700.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001824 | 0000001 | 2700.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 194.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001875 | 0000001 | 350.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000094 | 101.50 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000008 | 0000011 | 4500.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000009 | 0000011 | 4500.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000007 | 0000011 | 800.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000005 | 0000012 | 400.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000114 | 0000010 | 600.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000075 | 0000011 | 500.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000261 | 0000003 | 1000.00 | 12/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000267 | 0000008 | 1598.00 | 12/12/2018 | 0000000081833 | 024600 | 858427 | 79.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000367 | 0000010 | 480.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000738 | 0000007 | 3500.00 | 12/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001654 | 0000001 | 400.00 | 13/12/2018 | 0000000081833 | 024600 | 858428 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001655 | 0000001 | 808.14 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001558 | 0000001 | 200.00 | 14/12/2018 | 0000000081833 | 024600 | 858429 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001662 | 0000001 | 150.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001556 | 0000001 | 340.00 | 14/12/2018 | 0000000081833 | 024600 | 858431 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001535 | 0000001 | 680.00 | 14/12/2018 | 0000000081833 | 024600 | 858430 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001751 | 0000001 | 269.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001717 | 0000001 | 38.69 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001680 | 0000001 | 6540.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001870 | 0000001 | 79.23 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001871 | 0000001 | 79.23 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001872 | 0000001 | 79.23 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001873 | 0000001 | 80.32 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001816 | 0000001 | 5400.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001817 | 0000001 | 5960.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001818 | 0000001 | 8190.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001819 | 0000001 | 5600.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001821 | 0000001 | 9555.90 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001822 | 0000001 | 2743.50 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001879 | 0000001 | 435.64 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001883 | 0000001 | 3590.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001885 | 0000001 | 2750.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001886 | 0000001 | 2750.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001887 | 0000001 | 2750.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001888 | 0000001 | 2750.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001766 | 0000001 | 6000.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001801 | 0000001 | 4180.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001813 | 0000001 | 7950.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001810 | 0000001 | 2200.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001804 | 0000001 | 4200.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001831 | 0000001 | 38.71 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001832 | 0000001 | 19.64 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001833 | 0000001 | 7431.93 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001834 | 0000001 | 630.43 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001835 | 0000001 | 62.62 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001836 | 0000001 | 154.17 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001837 | 0000001 | 460.98 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001838 | 0000001 | 76.83 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001839 | 0000001 | 37.91 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001840 | 0000001 | 76.83 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001841 | 0000001 | 76.83 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001226 | 0000001 | 10208.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001244 | 0000001 | 489.49 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001307 | 0000001 | 72.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001308 | 0000001 | 377.30 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001299 | 0000001 | 15197.88 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001456 | 0000001 | 420.00 | 14/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001380 | 0000003 | 1950.00 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001383 | 0000001 | 680.00 | 14/12/2018 | 0000000081833 | 024600 | 858432 | 48.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001378 | 0000001 | 1870.00 | 14/12/2018 | 0000000081833 | 024600 | 858434 | 134.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001379 | 0000001 | 340.00 | 14/12/2018 | 0000000081833 | 024600 | 858433 | 24.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001061 | 0000001 | 13850.60 | 14/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000095 | 162.40 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001184 | 0000001 | 40.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001185 | 0000001 | 200.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001187 | 0000001 | 40.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001192 | 0000001 | 120.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001193 | 0000001 | 300.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001195 | 0000001 | 120.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001196 | 0000001 | 40.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001197 | 0000001 | 140.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001198 | 0000001 | 60.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001199 | 0000001 | 40.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001200 | 0000001 | 60.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001599 | 0000001 | 470.00 | 17/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001889 | 0000001 | 160.00 | 18/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001890 | 0000001 | 160.00 | 18/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001891 | 0000001 | 140.00 | 18/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001189 | 0000001 | 300.00 | 18/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000096 | 40.60 | 18/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000097 | 10.15 | 19/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001894 | 0000001 | 250.00 | 19/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001908 | 0000001 | 19192.68 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001909 | 0000001 | 3643.64 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001910 | 0000001 | 3872.00 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001911 | 0000001 | 3168.00 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001912 | 0000001 | 6311.36 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001913 | 0000001 | 5545.76 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001914 | 0000001 | 2938.32 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001915 | 0000001 | 6461.40 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001916 | 0000001 | 4867.28 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001917 | 0000001 | 1469.16 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001918 | 0000001 | 6956.40 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001922 | 0000001 | 1469.16 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001923 | 0000001 | 209.88 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001924 | 0000001 | 363.00 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001925 | 0000001 | 2868.36 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001926 | 0000001 | 2368.98 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001927 | 0000001 | 4303.05 | 20/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001928 | 0000001 | 396.00 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001929 | 0000001 | 419.76 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001714 | 0000001 | 203.20 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001715 | 0000001 | 887.20 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001825 | 0000001 | 3420.00 | 20/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001936 | 0000001 | 65581.14 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001937 | 0000001 | 10768.10 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001938 | 0000001 | 19559.33 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001939 | 0000001 | 1650.00 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001940 | 0000001 | 1908.00 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001941 | 0000001 | 954.00 | 20/12/2018 | 0000000081833 | 024600 | 122001 | 10452.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001946 | 0000001 | 13038.00 | 20/12/2018 | 0000000025275 | 007933 | 122012 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001947 | 0000001 | 6678.00 | 20/12/2018 | 0000000025275 | 007933 | 122012 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001948 | 0000001 | 1800.00 | 20/12/2018 | 0000000025275 | 007933 | 122012 | 1739.28 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001949 | 0000001 | 44116.52 | 20/12/2018 | 0000000190209 | 024600 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001950 | 0000001 | 5460.48 | 20/12/2018 | 0000000190209 | 024600 | 122001 | 5453.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001934 | 0000001 | 1720.05 | 21/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001935 | 0000001 | 13896.70 | 21/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001722 | 0000001 | 474.80 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001723 | 0000001 | 24.65 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001724 | 0000001 | 24.65 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001725 | 0000001 | 45.37 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001726 | 0000001 | 123.83 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001727 | 0000001 | 39.73 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001728 | 0000001 | 698.95 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001729 | 0000001 | 685.34 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001730 | 0000001 | 667.23 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001731 | 0000001 | 1169.36 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001732 | 0000001 | 764.31 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001733 | 0000001 | 23.83 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001734 | 0000001 | 24.65 | 21/12/2018 | 0000000081833 | 024600 | 174023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001932 | 0000001 | 110.28 | 21/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000098 | 20.30 | 21/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000099 | 20.30 | 21/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000100 | 30.45 | 26/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001848 | 0000001 | 53.00 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001849 | 0000001 | 53.00 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001850 | 0000001 | 4988.00 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001851 | 0000001 | 3627.20 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001852 | 0000001 | 2556.50 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001853 | 0000001 | 4130.50 | 26/12/2018 | 0000000081833 | 024600 | 173353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001854 | 0000001 | 172.00 | 26/12/2018 | 0000000190209 | 024600 | 173608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001855 | 0000001 | 2447.20 | 26/12/2018 | 0000000190209 | 024600 | 173608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001944 | 0000001 | 450.00 | 26/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001877 | 0000001 | 2655.00 | 27/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001878 | 0000001 | 8520.00 | 27/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001933 | 0000001 | 20407.73 | 27/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001892 | 0000001 | 3150.00 | 27/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001044 | 0000001 | 1080.00 | 27/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000001 | 0000101 | 71.05 | 28/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0000003 | 0000011 | 30.45 | 28/12/2018 | 0000000185736 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001807 | 0000001 | 1900.00 | 28/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001808 | 0000001 | 500.00 | 28/12/2018 | 0000000190209 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001684 | 0000001 | 1530.00 | 28/12/2018 | 0000000081833 | 024600 | 858436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001557 | 0000001 | 340.00 | 28/12/2018 | 0000000081833 | 024600 | 858436 | 134.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001945 | 0000001 | 480.00 | 28/12/2018 | 0000000081833 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001970 | 0000001 | 332.88 | 28/12/2018 | 0000000081833 | 024600 | 000000 | 332.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001982 | 0000001 | 66287.81 | 28/12/2018 | 0000000081833 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001983 | 0000001 | 856.17 | 28/12/2018 | 0000000081833 | 024600 | 122801 | 25924.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001984 | 0000001 | 29370.00 | 28/12/2018 | 0000000081833 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001985 | 0000001 | 25208.00 | 28/12/2018 | 0000000081833 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001986 | 0000001 | 26780.00 | 28/12/2018 | 0000000081833 | 024600 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001987 | 0000001 | 5891.34 | 28/12/2018 | 0000000190209 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001988 | 0000001 | 126.84 | 28/12/2018 | 0000000190209 | 024600 | 122803 | 11371.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001989 | 0000001 | 44792.08 | 28/12/2018 | 0000000190209 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001990 | 0000001 | 1014.72 | 28/12/2018 | 0000000190209 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001991 | 0000001 | 13356.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001992 | 0000001 | 61368.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001993 | 0000001 | 28860.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001994 | 0000001 | 6678.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001995 | 0000001 | 22124.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001996 | 0000001 | 14400.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001997 | 0000001 | 17600.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0001998 | 0000001 | 16562.00 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002001 | 0000001 | 19975.93 | 28/12/2018 | 0000000185736 | 024600 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002002 | 0000001 | 2987.88 | 28/12/2018 | 0000000185736 | 024600 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002003 | 0000001 | 36832.51 | 28/12/2018 | 0000000185736 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002004 | 0000001 | 22824.97 | 28/12/2018 | 0000000185736 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002005 | 0000001 | 12714.50 | 28/12/2018 | 0000000185736 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002006 | 0000001 | 7162.86 | 28/12/2018 | 0000000185736 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002007 | 0000001 | 35463.07 | 28/12/2018 | 0000000185736 | 024600 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002008 | 0000001 | 10459.28 | 28/12/2018 | 0000000185736 | 024600 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002009 | 0000001 | 4042.14 | 28/12/2018 | 0000000185736 | 024600 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002010 | 0000001 | 936.28 | 28/12/2018 | 0000000185736 | 024600 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002011 | 0000001 | 4979.80 | 28/12/2018 | 0000000190209 | 024600 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE DE BELEM | 0002013 | 0000001 | 4332.62 | 28/12/2018 | 0000000190209 | 024600 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1998
Última atualização: 11/06/2024