| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000003 | 0000001 | 4828.50 | 16/01/2007 | 000000106100 | 026972 | 850001 | 0.00 | 1 | Conta Corrente | BCO.BRASIL CC 10.610-0 CISCO PM LIV PEVA |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000004 | 0000001 | 380.00 | 31/01/2007 | 000000011940 | 026972 | 852389 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000005 | 0000001 | 606.50 | 31/01/2007 | 000000011940 | 026972 | 852387 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000006 | 0000001 | 600.00 | 31/01/2007 | 000000011940 | 026972 | 852413 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000007 | 0000001 | 350.00 | 31/01/2007 | 000000011940 | 026972 | 852395 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000002 | 0000001 | 346.84 | 31/01/2007 | 000000011940 | 026972 | 852394 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000001 | 15.05 | 31/01/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BB CC 10.638-0 FUNDO PART.CISCO/CENIAN |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000012 | 0000001 | 100.00 | 31/01/2007 | 000000011940 | 026972 | 852388 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000001 | 1380.00 | 31/01/2007 | 000000011940 | 026972 | 852414 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000001 | 2000.00 | 31/01/2007 | 000000011940 | 026972 | 852398 | 250.33 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000015 | 0000001 | 81.96 | 31/01/2007 | 000000011940 | 026972 | 852390 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000016 | 0000001 | 800.00 | 31/01/2007 | 000000011940 | 026972 | 852384 | 40.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000017 | 0000001 | 1120.00 | 31/01/2007 | 000000011940 | 026972 | 852385 | 56.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000018 | 0000001 | 5600.00 | 31/01/2007 | 000000011940 | 026972 | 852409 | 1222.18 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000019 | 0000001 | 3160.00 | 31/01/2007 | 000000011940 | 026972 | 852407 | 465.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000020 | 0000001 | 4935.00 | 31/01/2007 | 000000011940 | 026972 | 852408 | 1078.68 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000021 | 0000001 | 2400.00 | 31/01/2007 | 000000011940 | 026972 | 852405 | 282.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000001 | 7635.00 | 31/01/2007 | 000000011940 | 026972 | 852404 | 1883.55 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000023 | 0000001 | 2700.00 | 31/01/2007 | 000000011940 | 026972 | 852403 | 352.31 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000001 | 1880.00 | 31/01/2007 | 000000011940 | 026972 | 852402 | 139.33 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000025 | 0000001 | 2900.00 | 31/01/2007 | 000000011940 | 026972 | 852401 | 308.36 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000026 | 0000001 | 3200.00 | 31/01/2007 | 000000011940 | 026972 | 852400 | 478.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000001 | 600.00 | 31/01/2007 | 000000011940 | 026972 | 852375 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000028 | 0000001 | 900.00 | 31/01/2007 | 000000011940 | 026972 | 852374 | 45.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000001 | 300.00 | 31/01/2007 | 000000011940 | 026972 | 852373 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000001 | 2560.00 | 31/01/2007 | 000000011940 | 026972 | 852412 | 215.91 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000031 | 0000001 | 1260.00 | 31/01/2007 | 000000011940 | 026972 | 852411 | 63.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000001 | 1000.00 | 31/01/2007 | 000000011940 | 026972 | 852410 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000001 | 1890.00 | 31/01/2007 | 000000011940 | 026972 | 852406 | 141.33 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000001 | 1760.00 | 31/01/2007 | 000000011940 | 026972 | 852380 | 154.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000035 | 0000001 | 1000.00 | 31/01/2007 | 000000011940 | 026972 | 852379 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000036 | 0000001 | 980.00 | 31/01/2007 | 000000011940 | 026972 | 852377 | 694.55 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000001 | 1300.00 | 31/01/2007 | 000000011940 | 026972 | 852376 | 49.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000001 | 3525.00 | 31/01/2007 | 000000011940 | 026972 | 852399 | 65.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000039 | 0000001 | 350.00 | 31/01/2007 | 000000011940 | 026972 | 852383 | 511.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000040 | 0000001 | 350.00 | 31/01/2007 | 000000011940 | 026972 | 852382 | 17.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000041 | 0000001 | 700.00 | 31/01/2007 | 000000011940 | 026972 | 852381 | 17.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000042 | 0000001 | 456.30 | 31/01/2007 | 000000011940 | 026972 | 852386 | 35.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000001 | 70.00 | 31/01/2007 | 000000011940 | 026972 | 852396 | 22.82 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000044 | 0000001 | 4200.00 | 31/01/2007 | 000000011940 | 026972 | 852378 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000045 | 0000001 | 1500.00 | 31/01/2007 | 000000011940 | 026972 | 852392 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000046 | 0000001 | 5709.29 | 31/01/2007 | 000000011940 | 026972 | 852397 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000001 | 504.63 | 31/01/2007 | 000000011940 | 026972 | EXTRAT | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000048 | 0000001 | 278.85 | 31/01/2007 | 000000011940 | 026972 | 852415 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000049 | 0000001 | 5690.00 | 31/01/2007 | 000000011940 | 026972 | 852391 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000001 | 79.84 | 31/01/2007 | 000000106127 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO.BRASIL C/C 10.612-7 CISCO PM LIV FUS |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000051 | 0000001 | 22.82 | 31/01/2007 | 000000106275 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO.BRASIL CC10.627-5 CI PM LIV.FPM/ICMS |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000052 | 0000001 | 15.05 | 31/01/2007 | 000000106119 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO.BRASIL C/C 10.611-9 CISCO LIV PACS |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000053 | 0000001 | 15.05 | 31/01/2007 | 000000106097 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 10.609-7 CISCO PM LIV P |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000054 | 0000001 | 15.05 | 31/01/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO. BRSAIL-AG-2697-2 C/ 10.528-7-CEO |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000055 | 0000001 | 218.92 | 31/01/2007 | 000000106100 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | BCO.BRASIL CC 10.610-0 CISCO PM LIV PEVA |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000056 | 0000001 | 290.70 | 01/02/2007 | 000000011940 | 026972 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000009 | 0000001 | 464.92 | 01/02/2007 | 000000011940 | 026972 | DEB CC | 515.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000057 | 0000001 | 647.15 | 05/02/2007 | 000000011940 | 026972 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000001 | 0000001 | 771.50 | 09/02/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000103 | 0000001 | 486.98 | 15/02/2007 | 000000011940 | 026972 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000105 | 0000001 | 27.00 | 23/02/2007 | 000000011940 | 026972 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000106 | 0000001 | 107.62 | 28/02/2007 | 000000011940 | 026972 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000107 | 0000001 | 457.36 | 28/02/2007 | 000000011940 | 026972 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000099 | 0000001 | 447.45 | 28/02/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000102 | 0000001 | 1860.00 | 28/02/2007 | 000000011940 | 026972 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000059 | 0000001 | 400.00 | 28/02/2007 | 000000011940 | 026972 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000110 | 0000001 | 15.05 | 28/02/2007 | 000000106097 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000111 | 0000001 | 40.83 | 28/02/2007 | 000000106100 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000112 | 0000001 | 15.05 | 28/02/2007 | 000000106119 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000001 | 15.05 | 28/02/2007 | 000000106127 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000001 | 15.05 | 28/02/2007 | 000000106275 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000115 | 0000001 | 15.05 | 28/02/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000116 | 0000001 | 15.05 | 28/02/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000061 | 0000001 | 1021.55 | 28/02/2007 | 000000011940 | 026972 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000001 | 499.28 | 28/02/2007 | 000000011940 | 026972 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000063 | 0000001 | 70.00 | 28/02/2007 | 000000011940 | 026972 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000064 | 0000001 | 350.00 | 28/02/2007 | 000000011940 | 026972 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000065 | 0000001 | 540.00 | 28/02/2007 | 000000011940 | 026972 | 852427 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000066 | 0000001 | 840.00 | 28/02/2007 | 000000011940 | 026972 | 852428 | 42.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000067 | 0000001 | 4500.00 | 28/02/2007 | 000000011940 | 026972 | 852429 | 792.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000068 | 0000001 | 3300.00 | 28/02/2007 | 000000011940 | 026972 | 852430 | 510.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000069 | 0000001 | 2600.00 | 28/02/2007 | 000000011940 | 026972 | 852431 | 223.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000070 | 0000001 | 3000.00 | 28/02/2007 | 000000011940 | 026972 | 852432 | 343.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000071 | 0000001 | 1900.00 | 28/02/2007 | 000000011940 | 026972 | 852437 | 143.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000072 | 0000001 | 8000.00 | 28/02/2007 | 000000011940 | 026972 | 852434 | 2002.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000073 | 0000001 | 860.00 | 28/02/2007 | 000000011940 | 026972 | 852438 | 43.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000074 | 0000001 | 2360.00 | 28/02/2007 | 000000011940 | 026972 | 852435 | 274.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000075 | 0000001 | 500.00 | 28/02/2007 | 000000011940 | 026972 | 852439 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000076 | 0000001 | 1500.00 | 28/02/2007 | 000000011940 | 026972 | 852436 | 102.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000077 | 0000001 | 3450.00 | 28/02/2007 | 000000011940 | 026972 | 852440 | 487.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000078 | 0000001 | 1836.00 | 28/02/2007 | 000000011940 | 026972 | 852441 | 130.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000079 | 0000001 | 980.00 | 28/02/2007 | 000000011940 | 026972 | 852445 | 49.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000080 | 0000001 | 1000.00 | 28/02/2007 | 000000011940 | 026972 | 852449 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000081 | 0000001 | 1100.00 | 28/02/2007 | 000000011940 | 026972 | 852442 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000082 | 0000001 | 3120.00 | 28/02/2007 | 000000011940 | 026972 | 852446 | 452.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000083 | 0000001 | 4950.00 | 28/02/2007 | 000000011940 | 026972 | 852450 | 1083.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000084 | 0000001 | 5660.00 | 28/02/2007 | 000000011940 | 026972 | 852443 | 1241.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000085 | 0000001 | 1220.00 | 28/02/2007 | 000000011940 | 026972 | 852447 | 61.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000086 | 0000001 | 1040.00 | 28/02/2007 | 000000011940 | 026972 | 852451 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000001 | 1360.00 | 28/02/2007 | 000000011940 | 026972 | 852444 | 74.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000088 | 0000001 | 500.00 | 28/02/2007 | 000000011940 | 026972 | 852448 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000089 | 0000001 | 700.00 | 28/02/2007 | 000000011940 | 026972 | 852452 | 35.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000090 | 0000001 | 350.00 | 28/02/2007 | 000000011940 | 026972 | 852453 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000091 | 0000001 | 350.00 | 28/02/2007 | 000000011940 | 026972 | 852433 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000092 | 0000001 | 456.30 | 28/02/2007 | 000000011940 | 026972 | 852454 | 22.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000093 | 0000001 | 116.76 | 28/02/2007 | 000000011940 | 026972 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000094 | 0000001 | 3548.65 | 28/02/2007 | 000000011940 | 026972 | 852456 | 306.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000095 | 0000001 | 215.00 | 28/02/2007 | 000000011940 | 026972 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000096 | 0000001 | 386.00 | 28/02/2007 | 000000011940 | 026972 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000097 | 0000001 | 1500.00 | 28/02/2007 | 000000011940 | 026972 | 852459 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000101 | 0000001 | 466.50 | 02/03/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000058 | 0000001 | 199.05 | 06/03/2007 | 000000011940 | 026972 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000100 | 0000001 | 473.57 | 07/03/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000109 | 0000001 | 1183.92 | 07/03/2007 | 000000011940 | 026972 | DEB CC | 19.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000060 | 0000001 | 1641.00 | 14/03/2007 | 000000011940 | 026972 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000098 | 0000001 | 1713.60 | 14/03/2007 | 000000011940 | 026972 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000108 | 0000001 | 4634.08 | 26/03/2007 | 000000106380 | 026972 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000117 | 0000001 | 290.00 | 30/03/2007 | 000000011940 | 026972 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000118 | 0000001 | 450.60 | 30/03/2007 | 000000011940 | 026972 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000119 | 0000001 | 525.00 | 30/03/2007 | 000000011940 | 026972 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000120 | 0000001 | 335.90 | 30/03/2007 | 000000011940 | 026972 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000121 | 0000001 | 513.30 | 30/03/2007 | 000000011940 | 026972 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000123 | 0000001 | 70.00 | 30/03/2007 | 000000011940 | 026972 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000124 | 0000001 | 409.86 | 30/03/2007 | 000000011940 | 026972 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000125 | 0000001 | 40.10 | 30/03/2007 | 000000011940 | 026972 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000126 | 0000001 | 400.00 | 30/03/2007 | 000000011940 | 026972 | 852473 | 20.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000127 | 0000001 | 1300.00 | 30/03/2007 | 000000011940 | 026972 | 852474 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000128 | 0000001 | 1040.00 | 30/03/2007 | 000000011940 | 026972 | 852475 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000129 | 0000001 | 4400.00 | 30/03/2007 | 000000011940 | 026972 | 852476 | 759.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000130 | 0000001 | 1100.00 | 30/03/2007 | 000000011940 | 026972 | 852477 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000131 | 0000001 | 1720.00 | 30/03/2007 | 000000011940 | 026972 | 852478 | 146.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000132 | 0000001 | 4915.00 | 30/03/2007 | 000000011940 | 026972 | 852479 | 1072.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000133 | 0000001 | 2700.00 | 30/03/2007 | 000000011940 | 026972 | 852480 | 243.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000134 | 0000001 | 900.00 | 30/03/2007 | 000000011940 | 026972 | 852481 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000135 | 0000001 | 656.00 | 30/03/2007 | 000000011940 | 026972 | 852482 | 32.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000136 | 0000001 | 1040.00 | 30/03/2007 | 000000011940 | 026972 | 852483 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000137 | 0000001 | 3570.00 | 30/03/2007 | 000000011940 | 026972 | 852484 | 526.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000138 | 0000001 | 900.00 | 30/03/2007 | 000000011940 | 026972 | 852485 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000139 | 0000001 | 3040.00 | 30/03/2007 | 000000011940 | 026972 | 852486 | 353.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000140 | 0000001 | 1840.00 | 30/03/2007 | 000000011940 | 026972 | 852487 | 131.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000141 | 0000001 | 7995.00 | 30/03/2007 | 000000011940 | 026972 | 852488 | 2000.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000142 | 0000001 | 2400.00 | 30/03/2007 | 000000011940 | 026972 | 852489 | 263.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000143 | 0000001 | 3400.00 | 30/03/2007 | 000000011940 | 026972 | 852490 | 543.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000144 | 0000001 | 1800.00 | 30/03/2007 | 000000011940 | 026972 | 852491 | 123.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000145 | 0000001 | 3080.00 | 30/03/2007 | 000000011940 | 026972 | 852492 | 439.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000146 | 0000001 | 5700.00 | 30/03/2007 | 000000011940 | 026972 | 852493 | 1218.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000147 | 0000001 | 456.30 | 30/03/2007 | 000000011940 | 026972 | 852494 | 22.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000148 | 0000001 | 269.55 | 30/03/2007 | 000000011940 | 026972 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000149 | 0000001 | 1000.00 | 30/03/2007 | 000000011940 | 026972 | 852497 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000150 | 0000001 | 350.00 | 30/03/2007 | 000000011940 | 026972 | 852498 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000151 | 0000001 | 1040.00 | 30/03/2007 | 000000011940 | 026972 | 852501 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000152 | 0000001 | 378.00 | 30/03/2007 | 000000011940 | 026972 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000153 | 0000001 | 350.00 | 30/03/2007 | 000000011940 | 026972 | 852502 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000154 | 0000001 | 21.00 | 30/03/2007 | 000000011940 | 026972 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000155 | 0000001 | 700.00 | 30/03/2007 | 000000011940 | 026972 | 852506 | 35.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000156 | 0000001 | 642.66 | 30/03/2007 | 000000011940 | 026972 | 852507 | 49.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000157 | 0000001 | 3000.00 | 30/03/2007 | 000000011940 | 026972 | 852509 | 377.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000158 | 0000001 | 350.00 | 30/03/2007 | 000000011940 | 026972 | 852510 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000159 | 0000001 | 34.03 | 30/03/2007 | 000000011940 | 026972 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000160 | 0000001 | 111.96 | 30/03/2007 | 000000011940 | 026972 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000161 | 0000001 | 1860.00 | 30/03/2007 | 000000011940 | 026972 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000162 | 0000001 | 900.00 | 30/03/2007 | 000000011940 | 026972 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000163 | 0000001 | 175.50 | 30/03/2007 | 000000011940 | 026972 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000164 | 0000001 | 600.00 | 30/03/2007 | 000000011940 | 026972 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000165 | 0000001 | 4995.10 | 30/03/2007 | 000000011940 | 026972 | 852505 | 478.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000166 | 0000001 | 471.51 | 30/03/2007 | 000000011940 | 026972 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000167 | 0000001 | 107.62 | 30/03/2007 | 000000011940 | 026972 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000169 | 0000001 | 510.04 | 30/03/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000170 | 0000001 | 15.05 | 30/03/2007 | 000000106097 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000171 | 0000001 | 15.05 | 30/03/2007 | 000000106100 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000172 | 0000001 | 15.05 | 30/03/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000173 | 0000001 | 15.05 | 30/03/2007 | 000000106275 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000174 | 0000001 | 15.05 | 30/03/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000175 | 0000001 | 15.05 | 30/03/2007 | 000000106127 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000122 | 0000001 | 350.00 | 31/03/2007 | 000000011940 | 026972 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000176 | 0000001 | 595.40 | 03/04/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000177 | 0000001 | 446.82 | 03/04/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000168 | 0000001 | 1117.05 | 11/04/2007 | 000000011940 | 026972 | DEB CC | 100.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000226 | 0000001 | 50.83 | 11/04/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000227 | 0000001 | 15.05 | 30/04/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000228 | 0000001 | 15.05 | 30/04/2007 | 000000106097 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000229 | 0000001 | 15.05 | 30/04/2007 | 000000106100 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000230 | 0000001 | 15.05 | 30/04/2007 | 000000106127 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000231 | 0000001 | 15.05 | 30/04/2007 | 000000106275 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000232 | 0000001 | 32.65 | 30/04/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000233 | 0000001 | 100.80 | 30/04/2007 | 000000011940 | 026972 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000178 | 0000001 | 1230.00 | 30/04/2007 | 000000011940 | 026972 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000179 | 0000001 | 649.34 | 30/04/2007 | 000000011940 | 026972 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000180 | 0000001 | 350.00 | 30/04/2007 | 000000011940 | 026972 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000181 | 0000001 | 300.00 | 30/04/2007 | 000000011940 | 026972 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000182 | 0000001 | 70.00 | 30/04/2007 | 000000011940 | 026972 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000183 | 0000001 | 202.55 | 30/04/2007 | 000000011940 | 026972 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000184 | 0000001 | 398.20 | 30/04/2007 | 000000011940 | 026972 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000185 | 0000001 | 307.09 | 30/04/2007 | 000000011940 | 026972 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000186 | 0000001 | 8000.00 | 30/04/2007 | 000000011940 | 026972 | 852523 | 2002.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000187 | 0000001 | 900.00 | 30/04/2007 | 000000011940 | 026972 | 852524 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000188 | 0000001 | 2360.00 | 30/04/2007 | 000000011940 | 026972 | 852525 | 255.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000189 | 0000001 | 500.00 | 30/04/2007 | 000000011940 | 026972 | 852526 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000190 | 0000001 | 2410.00 | 30/04/2007 | 000000011940 | 026972 | 852527 | 284.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000191 | 0000001 | 3600.00 | 30/04/2007 | 000000011940 | 026972 | 852528 | 535.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000192 | 0000001 | 1710.00 | 30/04/2007 | 000000011940 | 026972 | 852529 | 105.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000193 | 0000001 | 1000.00 | 30/04/2007 | 000000011940 | 026972 | 852530 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000194 | 0000001 | 1100.00 | 30/04/2007 | 000000011940 | 026972 | 852531 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000195 | 0000001 | 980.00 | 30/04/2007 | 000000011940 | 026972 | 852532 | 49.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000196 | 0000001 | 3100.00 | 30/04/2007 | 000000011940 | 026972 | 852533 | 445.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000197 | 0000001 | 4910.00 | 30/04/2007 | 000000011940 | 026972 | 852534 | 1070.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000198 | 0000001 | 6200.00 | 30/04/2007 | 000000011940 | 026972 | 852535 | 1380.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000199 | 0000001 | 960.00 | 30/04/2007 | 000000011940 | 026972 | 852536 | 48.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000200 | 0000001 | 1040.00 | 30/04/2007 | 000000011940 | 026972 | 852537 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000201 | 0000001 | 1360.00 | 30/04/2007 | 000000011940 | 026972 | 852538 | 74.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000202 | 0000001 | 2760.00 | 30/04/2007 | 000000011940 | 026972 | 852539 | 255.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000203 | 0000001 | 520.00 | 30/04/2007 | 000000011940 | 026972 | 852540 | 26.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000204 | 0000001 | 1000.00 | 30/04/2007 | 000000011940 | 026972 | 852541 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000205 | 0000001 | 3160.00 | 30/04/2007 | 000000011940 | 026972 | 852542 | 392.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000206 | 0000001 | 1880.00 | 30/04/2007 | 000000011940 | 026972 | 852543 | 139.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000207 | 0000001 | 3300.00 | 30/04/2007 | 000000011940 | 026972 | 852544 | 510.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000208 | 0000001 | 2960.00 | 30/04/2007 | 000000011940 | 026972 | 852545 | 364.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000209 | 0000001 | 4520.00 | 30/04/2007 | 000000011940 | 026972 | 852546 | 783.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000210 | 0000001 | 625.00 | 30/04/2007 | 000000011940 | 026972 | 852549 | 31.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000211 | 0000001 | 350.00 | 30/04/2007 | 000000011940 | 026972 | 852547 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000212 | 0000001 | 350.00 | 30/04/2007 | 000000011940 | 026972 | 852555 | 17.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000213 | 0000001 | 456.30 | 30/04/2007 | 000000011940 | 026972 | 852554 | 22.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000214 | 0000001 | 482.00 | 30/04/2007 | 000000011940 | 026972 | 852553 | 24.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000217 | 0000001 | 525.93 | 30/04/2007 | 000000011940 | 026972 | 852548 | 40.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000218 | 0000001 | 549.01 | 30/04/2007 | 000000011940 | 026972 | 852556 | 40.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000219 | 0000001 | 4773.71 | 30/04/2007 | 000000011940 | 026972 | 852557 | 228.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000220 | 0000001 | 134.28 | 30/04/2007 | 000000011940 | 026972 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000221 | 0000001 | 441.09 | 30/04/2007 | 000000011940 | 026972 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000222 | 0000001 | 850.00 | 30/04/2007 | 000000011940 | 026972 | 852558 | 42.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000223 | 0000001 | 449.76 | 30/04/2007 | 000000011940 | 026972 | deb cc | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000224 | 0000001 | 447.75 | 30/04/2007 | 000000011940 | 026972 | DEB.CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000225 | 0000001 | 1620.00 | 30/04/2007 | 000000011940 | 026972 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000215 | 0000001 | 487.74 | 03/05/2007 | 000000011940 | 026972 | deb cc | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000216 | 0000001 | 1219.36 | 03/05/2007 | 000000011940 | 026972 | DEB CC | 58.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000238 | 0000001 | 335.50 | 23/05/2007 | 000000011940 | 026972 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000239 | 0000001 | 100.00 | 23/05/2007 | 000000011940 | 026972 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000240 | 0000001 | 132.42 | 30/05/2007 | 000000011940 | 026972 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000241 | 0000001 | 73.00 | 30/05/2007 | 000000011940 | 026972 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000242 | 0000001 | 66.72 | 30/05/2007 | 000000011940 | 026972 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000243 | 0000001 | 488.30 | 30/05/2007 | 000000011940 | 026972 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000244 | 0000001 | 2280.00 | 30/05/2007 | 000000011940 | 026972 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000245 | 0000001 | 5701.35 | 30/05/2007 | 000000011940 | 026972 | 852597 | 566.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000246 | 0000001 | 118.02 | 30/05/2007 | 000000011940 | 026972 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000234 | 0000001 | 70.00 | 30/05/2007 | 000000011940 | 026972 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000235 | 0000001 | 579.77 | 30/05/2007 | 000000011940 | 026972 | 852595 | 44.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000236 | 0000001 | 450.00 | 30/05/2007 | 000000011940 | 026972 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000250 | 0000001 | 428.37 | 30/05/2007 | 000000011940 | 026972 | 852598 | 21.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000251 | 0000001 | 850.00 | 30/05/2007 | 000000011940 | 026972 | 852593 | 42.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000252 | 0000001 | 380.00 | 30/05/2007 | 000000011940 | 026972 | 852591 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000253 | 0000001 | 526.73 | 30/05/2007 | 000000011940 | 026972 | 852596 | 26.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000254 | 0000001 | 380.00 | 30/05/2007 | 000000011940 | 026972 | 852592 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000255 | 0000001 | 3200.00 | 30/05/2007 | 000000011940 | 026972 | 852586 | 405.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000256 | 0000001 | 4775.00 | 30/05/2007 | 000000011940 | 026972 | 852568 | 1026.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000257 | 0000001 | 2800.00 | 30/05/2007 | 000000011940 | 026972 | 852584 | 263.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000258 | 0000001 | 1020.00 | 30/05/2007 | 000000011940 | 026972 | 852583 | 51.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000259 | 0000001 | 1900.00 | 30/05/2007 | 000000011940 | 026972 | 852587 | 143.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000260 | 0000001 | 3260.00 | 30/05/2007 | 000000011940 | 026972 | 852588 | 461.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000261 | 0000001 | 748.00 | 30/05/2007 | 000000011940 | 026972 | 852590 | 37.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000262 | 0000001 | 840.00 | 30/05/2007 | 000000011940 | 026972 | 852585 | 42.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000263 | 0000001 | 3000.00 | 30/05/2007 | 000000011940 | 026972 | 852589 | 377.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000264 | 0000001 | 920.00 | 30/05/2007 | 000000011940 | 026972 | 852579 | 46.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000265 | 0000001 | 1764.00 | 30/05/2007 | 000000011940 | 026972 | 852582 | 116.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000266 | 0000001 | 3540.00 | 30/05/2007 | 000000011940 | 026972 | 852581 | 516.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000267 | 0000001 | 2200.00 | 30/05/2007 | 000000011940 | 026972 | 852580 | 223.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000268 | 0000001 | 7875.00 | 30/05/2007 | 000000011940 | 026972 | 852578 | 1961.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000269 | 0000001 | 2200.00 | 30/05/2007 | 000000011940 | 026972 | 852577 | 242.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000270 | 0000001 | 1000.00 | 30/05/2007 | 000000011940 | 026972 | 852576 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000271 | 0000001 | 4440.00 | 30/05/2007 | 000000011940 | 026972 | 852575 | 772.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000272 | 0000001 | 1040.00 | 30/05/2007 | 000000011940 | 026972 | 852574 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000273 | 0000001 | 360.00 | 30/05/2007 | 000000011940 | 026972 | 852573 | 18.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000274 | 0000001 | 2480.00 | 30/05/2007 | 000000011940 | 026972 | 852572 | 280.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000275 | 0000001 | 2200.00 | 30/05/2007 | 000000011940 | 026972 | 852570 | 183.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000276 | 0000001 | 1040.00 | 30/05/2007 | 000000011940 | 026972 | 852571 | 52.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000277 | 0000001 | 3040.00 | 30/05/2007 | 000000011940 | 026972 | 852567 | 426.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000278 | 0000001 | 8000.00 | 30/05/2007 | 000000011940 | 026972 | 852569 | 1965.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000279 | 0000001 | 470.02 | 31/05/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000280 | 0000001 | 0.55 | 31/05/2007 | 000000106119 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000281 | 0000001 | 15.05 | 31/05/2007 | 000000106097 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000282 | 0000001 | 33.05 | 31/05/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000283 | 0000001 | 15.05 | 31/05/2007 | 000000106275 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000284 | 0000001 | 15.05 | 31/05/2007 | 000000106100 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000285 | 0000001 | 15.05 | 31/05/2007 | 000000106127 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000286 | 0000001 | 15.05 | 31/05/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000287 | 0000001 | 619.31 | 31/05/2007 | 000000000194 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000237 | 0000001 | 297.50 | 31/05/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000247 | 0000001 | 350.00 | 31/05/2007 | 000000011940 | 026972 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000248 | 0000001 | 1787.90 | 05/06/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000328 | 0000001 | 402.37 | 05/06/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000331 | 0000001 | 535.66 | 07/06/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000329 | 0000001 | 849.54 | 15/06/2007 | 000000011940 | 026972 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000249 | 0000001 | 1020.00 | 21/06/2007 | 000000011940 | 026972 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000330 | 0000001 | 1980.00 | 29/06/2007 | 000000011940 | 026972 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000323 | 0000001 | 6082.04 | 29/06/2007 | 000000011940 | 026972 | 852620 | 560.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000324 | 0000001 | 113.00 | 29/06/2007 | 000000011940 | 026972 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000325 | 0000001 | 158.00 | 29/06/2007 | 000000011940 | 026972 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000326 | 0000001 | 360.00 | 29/06/2007 | 000000011940 | 026972 | 852618 | 18.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000327 | 0000001 | 434.83 | 29/06/2007 | 000000011940 | 026972 | 852649 | 21.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000290 | 0000001 | 711.54 | 29/06/2007 | 000000011940 | 026972 | 852647 | 54.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000291 | 0000001 | 571.16 | 29/06/2007 | 000000011940 | 026972 | 852648 | 43.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000001 | 480.23 | 29/06/2007 | 000000011940 | 026972 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000293 | 0000001 | 350.00 | 29/06/2007 | 000000011940 | 026972 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000295 | 0000001 | 150.00 | 29/06/2007 | 000000011940 | 026972 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000296 | 0000001 | 482.00 | 29/06/2007 | 000000011940 | 026972 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000297 | 0000001 | 2240.00 | 29/06/2007 | 000000011940 | 026972 | 852614 | 231.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000298 | 0000001 | 1240.00 | 29/06/2007 | 000000011940 | 026972 | 852613 | 62.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000001 | 1000.00 | 29/06/2007 | 000000011940 | 026972 | 852616 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000300 | 0000001 | 1020.00 | 29/06/2007 | 000000011940 | 026972 | 852640 | 51.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000301 | 0000001 | 1000.00 | 29/06/2007 | 000000011940 | 026972 | 852641 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000302 | 0000001 | 1020.00 | 29/06/2007 | 000000011940 | 026972 | 852639 | 51.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000303 | 0000001 | 1000.00 | 29/06/2007 | 000000011940 | 026972 | 852638 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000304 | 0000001 | 564.00 | 29/06/2007 | 000000011940 | 026972 | 852637 | 28.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000001 | 380.00 | 29/06/2007 | 000000011940 | 026972 | 852636 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000306 | 0000001 | 380.00 | 29/06/2007 | 000000011940 | 026972 | 852635 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000307 | 0000001 | 850.00 | 29/06/2007 | 000000011940 | 026972 | 852634 | 42.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000308 | 0000001 | 960.00 | 29/06/2007 | 000000011940 | 026972 | 852633 | 48.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000309 | 0000001 | 6000.00 | 29/06/2007 | 000000011940 | 026972 | 852632 | 1315.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000310 | 0000001 | 3160.00 | 29/06/2007 | 000000011940 | 026972 | 852631 | 392.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000311 | 0000001 | 2760.00 | 29/06/2007 | 000000011940 | 026972 | 852630 | 255.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000312 | 0000001 | 1566.00 | 29/06/2007 | 000000011940 | 026972 | 852629 | 78.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000313 | 0000001 | 3160.00 | 29/06/2007 | 000000011940 | 026972 | 852628 | 429.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000314 | 0000001 | 3200.00 | 29/06/2007 | 000000011940 | 026972 | 852627 | 442.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000315 | 0000001 | 4400.00 | 29/06/2007 | 000000011940 | 026972 | 852615 | 759.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000316 | 0000001 | 3000.00 | 29/06/2007 | 000000011940 | 026972 | 852617 | 413.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000317 | 0000001 | 2060.00 | 29/06/2007 | 000000011940 | 026972 | 852625 | 214.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000318 | 0000001 | 4760.00 | 29/06/2007 | 000000011940 | 026972 | 852624 | 1021.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000319 | 0000001 | 3570.00 | 29/06/2007 | 000000011940 | 026972 | 852623 | 526.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000320 | 0000001 | 1920.00 | 29/06/2007 | 000000011940 | 026972 | 852622 | 147.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000321 | 0000001 | 7800.00 | 29/06/2007 | 000000011940 | 026972 | 852621 | 1937.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000337 | 0000001 | 111.20 | 29/06/2007 | 000000011940 | 026972 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000322 | 0000001 | 70.00 | 30/06/2007 | 000000011940 | 026972 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000334 | 0000001 | 490.28 | 30/06/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000335 | 0000001 | 18.06 | 30/06/2007 | 000000105287 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000336 | 0000001 | 15.05 | 30/06/2007 | 000000106380 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000383 | 0000001 | 1560.00 | 31/08/2007 | 000000011940 | 026972 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000390 | 0000001 | 1032.89 | 31/08/2007 | 000000011940 | 026972 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000391 | 0000001 | 350.00 | 31/08/2007 | 000000011940 | 026972 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000392 | 0000001 | 571.75 | 31/08/2007 | 000000011940 | 026972 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000393 | 0000001 | 342.41 | 31/08/2007 | 000000011940 | 026972 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000394 | 0000001 | 468.00 | 31/08/2007 | 000000011940 | 026972 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000395 | 0000001 | 3075.00 | 31/08/2007 | 000000011940 | 026972 | 852719 | 437.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000396 | 0000001 | 3125.00 | 31/08/2007 | 000000011940 | 026972 | 852716 | 490.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000397 | 0000001 | 1300.00 | 31/08/2007 | 000000011940 | 026972 | 852722 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000398 | 0000001 | 1075.00 | 31/08/2007 | 000000011940 | 026972 | 852724 | 53.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000399 | 0000001 | 4980.00 | 31/08/2007 | 000000011940 | 026972 | 852726 | 1093.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000400 | 0000001 | 4500.00 | 31/08/2007 | 000000011940 | 026972 | 852725 | 792.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000401 | 0000001 | 1000.00 | 31/08/2007 | 000000011940 | 026972 | 852727 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000402 | 0000001 | 1150.00 | 31/08/2007 | 000000011940 | 026972 | 852728 | 57.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000403 | 0000001 | 500.00 | 31/08/2007 | 000000011940 | 026972 | 852721 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000404 | 0000001 | 900.00 | 31/08/2007 | 000000011940 | 026972 | 852720 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000405 | 0000001 | 7250.00 | 31/08/2007 | 000000011940 | 026972 | 852730 | 1722.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000406 | 0000001 | 7940.00 | 31/08/2007 | 000000011940 | 026972 | 852729 | 1982.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000407 | 0000001 | 3500.00 | 31/08/2007 | 000000011940 | 026972 | 852705 | 575.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000408 | 0000001 | 5750.00 | 31/08/2007 | 000000011940 | 026972 | 852706 | 1161.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000409 | 0000001 | 3250.00 | 31/08/2007 | 000000011940 | 026972 | 852707 | 422.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000410 | 0000001 | 1700.00 | 31/08/2007 | 000000011940 | 026972 | 852708 | 123.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000411 | 0000001 | 2670.00 | 31/08/2007 | 000000011940 | 026972 | 852709 | 342.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000412 | 0000001 | 680.00 | 31/08/2007 | 000000011940 | 026972 | 852711 | 34.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000413 | 0000001 | 1250.00 | 31/08/2007 | 000000011940 | 026972 | 852712 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000414 | 0000001 | 3540.00 | 31/08/2007 | 000000011940 | 026972 | 852713 | 516.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000415 | 0000001 | 1375.00 | 31/08/2007 | 000000011940 | 026972 | 852714 | 68.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000416 | 0000001 | 1150.00 | 31/08/2007 | 000000011940 | 026972 | 852715 | 57.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000417 | 0000001 | 1125.00 | 31/08/2007 | 000000011940 | 026972 | 852717 | 56.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000418 | 0000001 | 3150.00 | 31/08/2007 | 000000011940 | 026972 | 852710 | 425.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000419 | 0000001 | 625.00 | 31/08/2007 | 000000011940 | 026972 | 852735 | 31.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000420 | 0000001 | 380.00 | 31/08/2007 | 000000011940 | 026972 | 852732 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000421 | 0000001 | 380.00 | 31/08/2007 | 000000011940 | 026972 | 852731 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000422 | 0000001 | 850.00 | 31/08/2007 | 000000011940 | 026972 | 852733 | 42.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000423 | 0000001 | 70.00 | 31/08/2007 | 000000011940 | 026972 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000424 | 0000001 | 229.70 | 31/08/2007 | 000000011940 | 026972 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000425 | 0000001 | 6433.42 | 31/08/2007 | 000000011940 | 026972 | 852734 | 546.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000426 | 0000001 | 111.20 | 31/08/2007 | 000000011940 | 026972 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000429 | 0000001 | 1500.00 | 31/08/2007 | 000000011940 | 026972 | 852742 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000430 | 0000001 | 115.80 | 31/08/2007 | 000000011940 | 026972 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000431 | 0000001 | 1842.00 | 31/08/2007 | 000000011940 | 026972 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000432 | 0000001 | 2340.00 | 31/08/2007 | 000000011940 | 026972 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000433 | 0000001 | 488.88 | 31/08/2007 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000434 | 0000001 | 18.06 | 31/08/2007 | 000000105287 | 026972 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000435 | 0000001 | 15.05 | 31/08/2007 | 000000106380 | 026972 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024