| 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 | 0000001 | 0000001 | 2166.57 | 02/01/2008 | 000000011940 | 026972 | 852945 | 280.24 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000002 | 0000001 | 323.00 | 31/01/2008 | 000000011940 | 026972 | 852983 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000003 | 0000001 | 2100.00 | 31/01/2008 | 000000011940 | 026972 | 852984 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000045 | 0000001 | 350.46 | 31/01/2008 | 000000011940 | 026972 | 852947 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000046 | 0000001 | 0.06 | 31/01/2008 | 000000105287 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BCO. BRSAIL-AG-2697-2 C/ 10.528-7-CEO |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000001 | 0.06 | 31/01/2008 | 000000106380 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 10.638-0 FUNDO PART.CISCO/CENIAN |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000006 | 0000001 | 100.00 | 31/01/2008 | 000000011940 | 026972 | 852982 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000007 | 0000001 | 4871.25 | 31/01/2008 | 000000011940 | 026972 | 852980 | 391.28 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000008 | 0000001 | 592.81 | 31/01/2008 | 000000011940 | 026972 | 852981 | 45.58 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000009 | 0000001 | 95.28 | 31/01/2008 | 000000011940 | 026972 | 852979 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000001 | 3000.00 | 31/01/2008 | 000000011940 | 026972 | 852972 | 290.58 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000011 | 0000001 | 1629.00 | 31/01/2008 | 000000011940 | 026972 | 852977 | 81.45 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000012 | 0000001 | 1150.00 | 31/01/2008 | 000000011940 | 026972 | 852968 | 57.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000001 | 6150.00 | 31/01/2008 | 000000011940 | 026972 | 852969 | 1336.08 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000001 | 1150.00 | 31/01/2008 | 000000011940 | 026972 | 852970 | 57.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000015 | 0000001 | 7750.00 | 31/01/2008 | 000000011940 | 026972 | 852966 | 1894.03 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000016 | 0000001 | 1000.00 | 31/01/2008 | 000000011940 | 026972 | 852967 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000017 | 0000001 | 5025.00 | 31/01/2008 | 000000011940 | 026972 | 852964 | 1084.30 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000018 | 0000001 | 3050.00 | 31/01/2008 | 000000011940 | 026972 | 852963 | 404.48 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000019 | 0000001 | 432.00 | 31/01/2008 | 000000011940 | 026972 | 852962 | 21.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000020 | 0000001 | 3300.00 | 31/01/2008 | 000000011940 | 026972 | 852961 | 447.78 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000021 | 0000001 | 1250.00 | 31/01/2008 | 000000011940 | 026972 | 852960 | 62.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000001 | 3250.00 | 31/01/2008 | 000000011940 | 026972 | 852965 | 507.43 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000023 | 0000001 | 1400.00 | 31/01/2008 | 000000011940 | 026972 | 852957 | 70.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000001 | 2000.00 | 31/01/2008 | 000000011940 | 026972 | 852958 | 152.68 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000025 | 0000001 | 3375.00 | 31/01/2008 | 000000011940 | 026972 | 852959 | 434.21 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000026 | 0000001 | 2250.00 | 31/01/2008 | 000000011940 | 026972 | 852956 | 223.38 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000001 | 5000.00 | 31/01/2008 | 000000011940 | 026972 | 852973 | 924.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000028 | 0000001 | 2250.00 | 31/01/2008 | 000000011940 | 026972 | 852978 | 181.98 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000001 | 875.00 | 31/01/2008 | 000000011940 | 026972 | 852955 | 43.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000001 | 2080.00 | 31/01/2008 | 000000011940 | 026972 | 852954 | 210.08 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000031 | 0000001 | 475.00 | 31/01/2008 | 000000011940 | 026972 | 852951 | 23.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000001 | 1125.00 | 31/01/2008 | 000000011940 | 026972 | 852952 | 56.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000001 | 1050.00 | 31/01/2008 | 000000011940 | 026972 | 852953 | 52.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000001 | 1200.00 | 31/01/2008 | 000000011940 | 026972 | 852950 | 60.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000035 | 0000001 | 1800.00 | 31/01/2008 | 000000011940 | 026972 | 852946 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000036 | 0000001 | 350.00 | 31/01/2008 | 000000011940 | 026972 | 852949 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000001 | 380.00 | 31/01/2008 | 000000011940 | 026972 | 852976 | 19.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000001 | 1000.00 | 31/01/2008 | 000000011940 | 026972 | 852975 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000039 | 0000001 | 380.00 | 31/01/2008 | 000000011940 | 026972 | 852974 | 19.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000040 | 0000001 | 303.87 | 31/01/2008 | 000000011940 | 026972 | 852948 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000041 | 0000001 | 450.95 | 31/01/2008 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000001 | 563.02 | 06/02/2008 | 000000011940 | 026972 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000044 | 0000001 | 1407.56 | 08/02/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000004 | 0000001 | 200.88 | 11/02/2008 | 000000011940 | 026972 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000005 | 0000001 | 300.10 | 11/02/2008 | 000000011940 | 026972 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000056 | 0000001 | 350.00 | 29/02/2008 | 000000011940 | 026972 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000057 | 0000001 | 316.54 | 29/02/2008 | 000000011940 | 026972 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000058 | 0000001 | 1267.05 | 29/02/2008 | 000000011940 | 026972 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000059 | 0000001 | 410.00 | 29/02/2008 | 000000011940 | 026972 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000060 | 0000001 | 4210.00 | 29/02/2008 | 000000011940 | 026972 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000048 | 0000001 | 233.28 | 29/02/2008 | 000000011940 | 026972 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000049 | 0000001 | 38.70 | 29/02/2008 | 000000011940 | 026972 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000001 | 1500.00 | 29/02/2008 | 000000011940 | 026972 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000051 | 0000001 | 130.00 | 29/02/2008 | 000000011940 | 026972 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000052 | 0000001 | 1560.00 | 29/02/2008 | 000000011940 | 026972 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000053 | 0000001 | 483.61 | 29/02/2008 | 000000011940 | 026972 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000054 | 0000001 | 91.75 | 29/02/2008 | 000000011940 | 026972 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000001 | 3000.00 | 29/02/2008 | 000000011940 | 026972 | 852999 | 388.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000063 | 0000001 | 3250.00 | 29/02/2008 | 000000011940 | 026972 | 853003 | 431.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000064 | 0000001 | 3300.00 | 29/02/2008 | 000000011940 | 026972 | 853004 | 523.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000065 | 0000001 | 825.00 | 29/02/2008 | 000000011940 | 026972 | 853002 | 41.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000066 | 0000001 | 3200.00 | 29/02/2008 | 000000011940 | 026972 | 853000 | 301.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000067 | 0000001 | 1100.00 | 29/02/2008 | 000000011940 | 026972 | 853011 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000068 | 0000001 | 2125.00 | 29/02/2008 | 000000011940 | 026972 | 853006 | 198.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000069 | 0000001 | 1200.00 | 29/02/2008 | 000000011940 | 026972 | 853010 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000070 | 0000001 | 1200.00 | 29/02/2008 | 000000011940 | 026972 | 853009 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000071 | 0000001 | 450.00 | 29/02/2008 | 000000011940 | 026972 | 853008 | 22.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000072 | 0000001 | 7790.00 | 29/02/2008 | 000000011940 | 026972 | 853007 | 1907.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000073 | 0000001 | 3450.00 | 29/02/2008 | 000000011940 | 026972 | 853005 | 458.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000074 | 0000001 | 1200.00 | 29/02/2008 | 000000011940 | 026972 | 853028 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000075 | 0000001 | 1300.00 | 29/02/2008 | 000000011940 | 026972 | 853027 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000076 | 0000001 | 7000.00 | 29/02/2008 | 000000011940 | 026972 | 853026 | 1612.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000077 | 0000001 | 4875.00 | 29/02/2008 | 000000011940 | 026972 | 853025 | 883.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000078 | 0000001 | 2535.00 | 29/02/2008 | 000000011940 | 026972 | 853024 | 275.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000079 | 0000001 | 1875.00 | 29/02/2008 | 000000011940 | 026972 | 853023 | 127.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000080 | 0000001 | 5125.00 | 29/02/2008 | 000000011940 | 026972 | 853021 | 1116.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000081 | 0000001 | 1250.00 | 29/02/2008 | 000000011940 | 026972 | 853012 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000082 | 0000001 | 1800.00 | 29/02/2008 | 000000011940 | 026972 | 853029 | 154.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000083 | 0000001 | 2320.00 | 29/02/2008 | 000000011940 | 026972 | 853022 | 237.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000084 | 0000001 | 736.00 | 29/02/2008 | 000000011940 | 026972 | 853001 | 36.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000085 | 0000001 | 380.00 | 29/02/2008 | 000000011940 | 026972 | 853032 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000086 | 0000001 | 1000.00 | 29/02/2008 | 000000011940 | 026972 | 853030 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000001 | 380.00 | 29/02/2008 | 000000011940 | 026972 | 853031 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000088 | 0000001 | 334.80 | 29/02/2008 | 000000011940 | 026972 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000089 | 0000001 | 100.00 | 29/02/2008 | 000000011940 | 026972 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000095 | 0000001 | 171.85 | 29/02/2008 | 000000011940 | 026972 | 0000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000092 | 0000001 | 6007.09 | 29/02/2008 | 000000011940 | 026972 | 853034 | 529.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000055 | 0000001 | 239.93 | 24/03/2008 | 000000011940 | 026972 | DEB CC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000139 | 0000001 | 1311.56 | 25/03/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000140 | 0000001 | 89.50 | 25/03/2008 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000141 | 0000001 | 524.62 | 25/03/2008 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000142 | 0000001 | 28.97 | 25/03/2008 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000143 | 0000001 | 187.30 | 31/03/2008 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000135 | 0000001 | 578.32 | 31/03/2008 | 000000011940 | 026972 | 853074 | 46.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000136 | 0000001 | 6427.18 | 31/03/2008 | 000000011940 | 026972 | 853075 | 563.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000138 | 0000001 | 100.00 | 31/03/2008 | 000000011940 | 026972 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000090 | 0000001 | 1890.00 | 31/03/2008 | 000000011940 | 026972 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000096 | 0000001 | 415.03 | 31/03/2008 | 000000011940 | 026972 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000097 | 0000001 | 750.00 | 31/03/2008 | 000000011940 | 026972 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000098 | 0000001 | 265.42 | 31/03/2008 | 000000011940 | 026972 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000099 | 0000001 | 400.00 | 31/03/2008 | 000000011940 | 026972 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000100 | 0000001 | 296.80 | 31/03/2008 | 000000011940 | 026972 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000101 | 0000001 | 350.00 | 31/03/2008 | 000000011940 | 026972 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000102 | 0000001 | 87.40 | 31/03/2008 | 000000011940 | 026972 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000103 | 0000001 | 448.95 | 31/03/2008 | 000000011940 | 026972 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000104 | 0000001 | 309.35 | 31/03/2008 | 000000011940 | 026972 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000105 | 0000001 | 272.60 | 31/03/2008 | 000000011940 | 026972 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000106 | 0000001 | 3250.00 | 31/03/2008 | 000000011940 | 026972 | 853049 | 431.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000107 | 0000001 | 900.00 | 31/03/2008 | 000000011940 | 026972 | 853048 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000108 | 0000001 | 884.00 | 31/03/2008 | 000000011940 | 026972 | 853047 | 44.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000109 | 0000001 | 3300.00 | 31/03/2008 | 000000011940 | 026972 | 853048 | 333.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000110 | 0000001 | 3050.00 | 31/03/2008 | 000000011940 | 026972 | 853045 | 404.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000111 | 0000001 | 2690.00 | 31/03/2008 | 000000011940 | 026972 | 853063 | 332.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000112 | 0000001 | 4000.00 | 31/03/2008 | 000000011940 | 026972 | 853062 | 713.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000001 | 1325.00 | 31/03/2008 | 000000011940 | 026972 | 853067 | 66.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000001 | 460.00 | 31/03/2008 | 000000011940 | 026972 | 853068 | 23.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000115 | 0000001 | 3375.00 | 31/03/2008 | 000000011940 | 026972 | 853051 | 548.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000116 | 0000001 | 2400.00 | 31/03/2008 | 000000011940 | 026972 | 853061 | 253.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000117 | 0000001 | 5000.00 | 31/03/2008 | 000000011940 | 026972 | 853060 | 1076.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000118 | 0000001 | 1300.00 | 31/03/2008 | 000000011940 | 026972 | 853059 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000119 | 0000001 | 1680.00 | 31/03/2008 | 000000011940 | 026972 | 853069 | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000120 | 0000001 | 3400.00 | 31/03/2008 | 000000011940 | 026972 | 853052 | 406.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000121 | 0000001 | 1100.00 | 31/03/2008 | 000000011940 | 026972 | 853058 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000122 | 0000001 | 1250.00 | 31/03/2008 | 000000011940 | 026972 | 853057 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000123 | 0000001 | 1250.00 | 31/03/2008 | 000000011940 | 026972 | 853056 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000124 | 0000001 | 950.00 | 31/03/2008 | 000000011940 | 026972 | 853066 | 47.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000125 | 0000001 | 6250.00 | 31/03/2008 | 000000011940 | 026972 | 853065 | 1368.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000126 | 0000001 | 4950.00 | 31/03/2008 | 000000011940 | 026972 | 853064 | 908.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000127 | 0000001 | 1875.00 | 31/03/2008 | 000000011940 | 026972 | 853053 | 148.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000128 | 0000001 | 7725.00 | 31/03/2008 | 000000011940 | 026972 | 853054 | 1885.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000129 | 0000001 | 425.00 | 31/03/2008 | 000000011940 | 026972 | 853055 | 21.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000130 | 0000001 | 1000.00 | 31/03/2008 | 000000011940 | 026972 | 853070 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000131 | 0000001 | 380.00 | 31/03/2008 | 000000011940 | 026972 | 853071 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000132 | 0000001 | 380.00 | 31/03/2008 | 000000011940 | 026972 | 853072 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000091 | 0000001 | 145.08 | 03/04/2008 | 000000011940 | 026972 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000061 | 0000001 | 450.00 | 04/04/2008 | 000000011940 | 026972 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000094 | 0000001 | 279.00 | 07/04/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000144 | 0000001 | 1288.43 | 07/04/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000145 | 0000001 | 515.69 | 07/04/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000146 | 0000001 | 13.86 | 07/04/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000134 | 0000001 | 149.08 | 28/04/2008 | 000000011940 | 026972 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000147 | 0000001 | 317.00 | 30/04/2008 | 000000011940 | 026972 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000148 | 0000001 | 187.50 | 30/04/2008 | 000000011940 | 026972 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000149 | 0000001 | 336.80 | 30/04/2008 | 000000011940 | 026972 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000200 | 0000001 | 182.55 | 30/04/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000151 | 0000001 | 287.94 | 30/04/2008 | 000000011940 | 026972 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000152 | 0000001 | 268.03 | 30/04/2008 | 000000011940 | 026972 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000153 | 0000001 | 257.15 | 30/04/2008 | 000000011940 | 026972 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000154 | 0000001 | 250.00 | 30/04/2008 | 000000011940 | 026972 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000155 | 0000001 | 3283.14 | 30/04/2008 | 000000011940 | 026972 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000156 | 0000001 | 350.00 | 30/04/2008 | 000000011940 | 026972 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000157 | 0000001 | 549.80 | 30/04/2008 | 000000011940 | 026972 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000158 | 0000001 | 380.00 | 30/04/2008 | 000000011940 | 026972 | 853123 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000159 | 0000001 | 434.83 | 30/04/2008 | 000000011940 | 026972 | 853125 | 21.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000160 | 0000001 | 3000.00 | 30/04/2008 | 000000011940 | 026972 | 853100 | 268.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000161 | 0000001 | 4825.00 | 30/04/2008 | 000000011940 | 026972 | 853101 | 897.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000162 | 0000001 | 1950.00 | 30/04/2008 | 000000011940 | 026972 | 853102 | 133.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000163 | 0000001 | 1500.00 | 30/04/2008 | 000000011940 | 026972 | 853119 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000164 | 0000001 | 948.00 | 30/04/2008 | 000000011940 | 026972 | 853104 | 47.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000165 | 0000001 | 875.00 | 30/04/2008 | 000000011940 | 026972 | 853105 | 43.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000166 | 0000001 | 3300.00 | 30/04/2008 | 000000011940 | 026972 | 853106 | 474.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000167 | 0000001 | 2500.00 | 30/04/2008 | 000000011940 | 026972 | 853116 | 250.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000168 | 0000001 | 4950.00 | 30/04/2008 | 000000011940 | 026972 | 853115 | 1083.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000169 | 0000001 | 4370.00 | 30/04/2008 | 000000011940 | 026972 | 853118 | 895.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000170 | 0000001 | 2000.00 | 30/04/2008 | 000000011940 | 026972 | 853117 | 360.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000171 | 0000001 | 575.00 | 30/04/2008 | 000000011940 | 026972 | 853111 | 28.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000172 | 0000001 | 1200.00 | 30/04/2008 | 000000011940 | 026972 | 853112 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000173 | 0000001 | 3425.00 | 30/04/2008 | 000000011940 | 026972 | 853107 | 587.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000174 | 0000001 | 3250.00 | 30/04/2008 | 000000011940 | 026972 | 853108 | 422.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000175 | 0000001 | 2150.00 | 30/04/2008 | 000000011940 | 026972 | 853109 | 213.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000176 | 0000001 | 7840.00 | 30/04/2008 | 000000011940 | 026972 | 853110 | 1950.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000177 | 0000001 | 1250.00 | 30/04/2008 | 000000011940 | 026972 | 853114 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000178 | 0000001 | 1300.00 | 30/04/2008 | 000000011940 | 026972 | 853113 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000179 | 0000001 | 750.00 | 30/04/2008 | 000000011940 | 026972 | 853120 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000180 | 0000001 | 3125.00 | 30/04/2008 | 000000011940 | 026972 | 853103 | 454.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000181 | 0000001 | 1000.00 | 30/04/2008 | 000000011940 | 026972 | 853096 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000182 | 0000001 | 1250.00 | 30/04/2008 | 000000011940 | 026972 | 853097 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000183 | 0000001 | 1175.00 | 30/04/2008 | 000000011940 | 026972 | 853099 | 58.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000184 | 0000001 | 6125.00 | 30/04/2008 | 000000011940 | 026972 | 853098 | 1356.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000185 | 0000001 | 415.00 | 30/04/2008 | 000000011940 | 026972 | 853136 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000186 | 0000001 | 380.00 | 30/04/2008 | 000000011940 | 026972 | 853122 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000187 | 0000001 | 380.00 | 30/04/2008 | 000000011940 | 026972 | 853121 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000188 | 0000001 | 150.00 | 30/04/2008 | 000000011940 | 026972 | 853124 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000189 | 0000001 | 301.00 | 30/04/2008 | 000000011940 | 026972 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000190 | 0000001 | 4600.00 | 30/04/2008 | 000000011940 | 026972 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000191 | 0000001 | 100.00 | 30/04/2008 | 000000011940 | 026972 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000192 | 0000001 | 5999.57 | 30/04/2008 | 000000011940 | 026972 | 853127 | 528.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000194 | 0000001 | 569.73 | 30/04/2008 | 000000011940 | 026972 | 853128 | 45.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000195 | 0000001 | 569.73 | 30/04/2008 | 000000011940 | 026972 | 853129 | 45.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000133 | 0000001 | 2170.00 | 05/05/2008 | 000000011940 | 026972 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000196 | 0000001 | 1315.57 | 07/05/2008 | 000000011940 | 026972 | AUT.B. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000197 | 0000001 | 526.23 | 07/05/2008 | 000000011940 | 026972 | AUT.B. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000198 | 0000001 | 36.60 | 19/05/2008 | 000000011940 | 026972 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000199 | 0000001 | 245.95 | 19/05/2008 | 000000011940 | 026972 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000150 | 0000001 | 711.14 | 19/05/2008 | 000000011940 | 026972 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000206 | 0000001 | 600.00 | 19/05/2008 | 000000011940 | 026972 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000207 | 0000001 | 64.00 | 30/05/2008 | 000000011940 | 026972 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000208 | 0000001 | 103.75 | 30/05/2008 | 000000011940 | 026972 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000209 | 0000001 | 82.54 | 30/05/2008 | 000000011940 | 026972 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000210 | 0000001 | 396.85 | 30/05/2008 | 000000011940 | 026972 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000211 | 0000001 | 350.00 | 30/05/2008 | 000000011940 | 026972 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000212 | 0000001 | 900.00 | 30/05/2008 | 000000011940 | 026972 | 853165 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000213 | 0000001 | 620.00 | 30/05/2008 | 000000011940 | 026972 | 853164 | 31.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000214 | 0000001 | 3075.00 | 30/05/2008 | 000000011940 | 026972 | 853163 | 401.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000215 | 0000001 | 3250.00 | 30/05/2008 | 000000011940 | 026972 | 853166 | 458.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000216 | 0000001 | 1985.00 | 30/05/2008 | 000000011940 | 026972 | 853160 | 140.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000217 | 0000001 | 800.00 | 30/05/2008 | 000000011940 | 026972 | 853162 | 40.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000218 | 0000001 | 6030.00 | 30/05/2008 | 000000011940 | 026972 | 853159 | 1434.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000219 | 0000001 | 2250.00 | 30/05/2008 | 000000011940 | 026972 | 853158 | 213.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000220 | 0000001 | 2400.00 | 30/05/2008 | 000000011940 | 026972 | 853157 | 263.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000221 | 0000001 | 4900.00 | 30/05/2008 | 000000011940 | 026972 | 853156 | 1067.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000222 | 0000001 | 1300.00 | 30/05/2008 | 000000011940 | 026972 | 853155 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000223 | 0000001 | 4875.00 | 30/05/2008 | 000000011940 | 026972 | 853154 | 913.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000224 | 0000001 | 2950.00 | 30/05/2008 | 000000011940 | 026972 | 853153 | 282.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000225 | 0000001 | 1200.00 | 30/05/2008 | 000000011940 | 026972 | 853152 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000226 | 0000001 | 6000.00 | 30/05/2008 | 000000011940 | 026972 | 853151 | 1424.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000227 | 0000001 | 850.00 | 30/05/2008 | 000000011940 | 026972 | 853150 | 42.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000228 | 0000001 | 1050.00 | 30/05/2008 | 000000011940 | 026972 | 853149 | 52.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000229 | 0000001 | 3450.00 | 30/05/2008 | 000000011940 | 026972 | 853167 | 596.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000230 | 0000001 | 3300.00 | 30/05/2008 | 000000011940 | 026972 | 853168 | 438.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000231 | 0000001 | 2250.00 | 30/05/2008 | 000000011940 | 026972 | 853169 | 233.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000232 | 0000001 | 7745.00 | 30/05/2008 | 000000011940 | 026972 | 853170 | 1919.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000233 | 0000001 | 475.00 | 30/05/2008 | 000000011940 | 026972 | 853171 | 23.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000234 | 0000001 | 1150.00 | 30/05/2008 | 000000011940 | 026972 | 853172 | 57.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000235 | 0000001 | 1250.00 | 30/05/2008 | 000000011940 | 026972 | 853173 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000236 | 0000001 | 1550.00 | 30/05/2008 | 000000011940 | 026972 | 853174 | 77.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000237 | 0000001 | 380.00 | 30/05/2008 | 000000011940 | 026972 | 853175 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000238 | 0000001 | 500.00 | 30/05/2008 | 000000011940 | 026972 | 853176 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000239 | 0000001 | 415.00 | 30/05/2008 | 000000011940 | 026972 | 853178 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000240 | 0000001 | 1000.00 | 30/05/2008 | 000000011940 | 026972 | 853179 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000241 | 0000001 | 527.22 | 30/05/2008 | 000000011940 | 026972 | 853180 | 26.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000242 | 0000001 | 478.37 | 30/05/2008 | 000000011940 | 026972 | 853177 | 23.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000243 | 0000001 | 709.77 | 30/05/2008 | 000000011940 | 026972 | 853183 | 56.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000244 | 0000001 | 696.19 | 30/05/2008 | 000000011940 | 026972 | 853182 | 55.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000201 | 0000001 | 221.46 | 30/05/2008 | 000000011940 | 026972 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000202 | 0000001 | 306.21 | 30/05/2008 | 000000011940 | 026972 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000203 | 0000001 | 409.68 | 30/05/2008 | 000000011940 | 026972 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000204 | 0000001 | 200.00 | 30/05/2008 | 000000011940 | 026972 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000205 | 0000001 | 1520.00 | 30/05/2008 | 000000011940 | 026972 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000247 | 0000001 | 209.20 | 30/05/2008 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000248 | 0000001 | 5591.63 | 30/05/2008 | 000000011940 | 026972 | 853181 | 496.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000246 | 0000013 | 1346.21 | 06/06/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000245 | 0000001 | 538.48 | 07/06/2008 | 000000011940 | 026972 | AUTBAN | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000261 | 0000001 | 372.50 | 30/06/2008 | 000000011940 | 026972 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000262 | 0000001 | 1000.00 | 30/06/2008 | 000000011940 | 026972 | 853210 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000263 | 0000001 | 1125.00 | 30/06/2008 | 000000011940 | 026972 | 853199 | 56.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000264 | 0000001 | 1250.00 | 30/06/2008 | 000000011940 | 026972 | 853200 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000265 | 0000001 | 4800.00 | 30/06/2008 | 000000011940 | 026972 | 853201 | 1011.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000266 | 0000001 | 2440.00 | 30/06/2008 | 000000011940 | 026972 | 853202 | 261.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000267 | 0000001 | 2200.00 | 30/06/2008 | 000000011940 | 026972 | 853203 | 192.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000268 | 0000001 | 4925.00 | 30/06/2008 | 000000011940 | 026972 | 853205 | 900.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000269 | 0000001 | 8000.00 | 30/06/2008 | 000000011940 | 026972 | 853206 | 1937.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000270 | 0000001 | 1000.00 | 30/06/2008 | 000000011940 | 026972 | 853207 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000271 | 0000001 | 1150.00 | 30/06/2008 | 000000011940 | 026972 | 853208 | 57.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000272 | 0000001 | 2000.00 | 30/06/2008 | 000000011940 | 026972 | 853209 | 131.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000273 | 0000001 | 2900.00 | 30/06/2008 | 000000011940 | 026972 | 853211 | 270.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000274 | 0000001 | 3000.00 | 30/06/2008 | 000000011940 | 026972 | 853212 | 350.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000275 | 0000001 | 872.00 | 30/06/2008 | 000000011940 | 026972 | 853213 | 43.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000276 | 0000001 | 875.00 | 30/06/2008 | 000000011940 | 026972 | 853214 | 43.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000277 | 0000001 | 3300.00 | 30/06/2008 | 000000011940 | 026972 | 853215 | 447.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000278 | 0000001 | 3500.00 | 30/06/2008 | 000000011940 | 026972 | 853216 | 588.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000279 | 0000001 | 3250.00 | 30/06/2008 | 000000011940 | 026972 | 853217 | 393.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000280 | 0000001 | 2200.00 | 30/06/2008 | 000000011940 | 026972 | 853218 | 213.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000281 | 0000001 | 7725.00 | 30/06/2008 | 000000011940 | 026972 | 853219 | 1885.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000282 | 0000001 | 400.00 | 30/06/2008 | 000000011940 | 026972 | 853220 | 20.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000283 | 0000001 | 1100.00 | 30/06/2008 | 000000011940 | 026972 | 853221 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000284 | 0000001 | 1200.00 | 30/06/2008 | 000000011940 | 026972 | 853222 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000285 | 0000001 | 1500.00 | 30/06/2008 | 000000011940 | 026972 | 852223 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000286 | 0000001 | 380.00 | 30/06/2008 | 000000011940 | 026972 | 853224 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000287 | 0000001 | 500.00 | 30/06/2008 | 000000011940 | 026972 | 853225 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000288 | 0000001 | 415.00 | 30/06/2008 | 000000011940 | 026972 | 853226 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000289 | 0000001 | 571.16 | 30/06/2008 | 000000011940 | 026972 | 853430 | 45.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000290 | 0000001 | 1000.00 | 30/06/2008 | 000000011940 | 026972 | 853227 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000291 | 0000001 | 150.00 | 30/06/2008 | 000000011940 | 026972 | 853234 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000001 | 380.00 | 30/06/2008 | 000000011940 | 026972 | 853235 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000293 | 0000001 | 533.65 | 30/06/2008 | 000000011940 | 026972 | 853431 | 26.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000294 | 0000001 | 5810.00 | 30/06/2008 | 000000011940 | 026972 | 853204 | 1339.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000295 | 0000001 | 100.00 | 30/06/2008 | 000000011940 | 026972 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000249 | 0000001 | 475.70 | 30/06/2008 | 000000011940 | 026972 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000250 | 0000001 | 100.00 | 30/06/2008 | 000000011940 | 026972 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000251 | 0000001 | 150.00 | 30/06/2008 | 000000011940 | 026972 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000252 | 0000001 | 414.50 | 30/06/2008 | 000000011940 | 026972 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000253 | 0000001 | 468.99 | 30/06/2008 | 000000011940 | 026972 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000254 | 0000001 | 218.98 | 30/06/2008 | 000000011940 | 026972 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000255 | 0000001 | 246.69 | 30/06/2008 | 000000011940 | 026972 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000256 | 0000001 | 350.00 | 30/06/2008 | 000000011940 | 026972 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000257 | 0000001 | 249.85 | 30/06/2008 | 000000011940 | 026972 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000258 | 0000001 | 159.84 | 30/06/2008 | 000000011940 | 026972 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000259 | 0000001 | 1815.07 | 30/06/2008 | 000000011940 | 026972 | 853232 | 45.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000300 | 0000001 | 4956.82 | 30/06/2008 | 000000011940 | 026972 | 853229 | 445.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000301 | 0000001 | 180.80 | 30/06/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000260 | 0000001 | 380.78 | 04/07/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000297 | 0000001 | 1386.79 | 10/07/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000298 | 0000001 | 509.02 | 22/07/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000001 | 28.54 | 22/07/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000347 | 0000001 | 6146.75 | 31/07/2008 | 000000011940 | 026972 | 853278 | 544.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000349 | 0000001 | 478.10 | 31/07/2008 | 000000011940 | 026972 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000350 | 0000001 | 200.90 | 31/07/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000303 | 0000001 | 400.00 | 31/07/2008 | 000000011940 | 026972 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000304 | 0000001 | 284.24 | 31/07/2008 | 000000011940 | 026972 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000001 | 702.79 | 31/07/2008 | 000000011940 | 026972 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000306 | 0000001 | 160.56 | 31/07/2008 | 000000011940 | 026972 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000307 | 0000001 | 35.00 | 31/07/2008 | 000000011940 | 026972 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000308 | 0000001 | 594.40 | 31/07/2008 | 000000011940 | 026972 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000309 | 0000001 | 360.00 | 31/07/2008 | 000000011940 | 026972 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000310 | 0000001 | 350.00 | 31/07/2008 | 000000011940 | 026972 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000311 | 0000001 | 90.00 | 31/07/2008 | 000000011940 | 026972 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000312 | 0000001 | 100.00 | 31/07/2008 | 000000011940 | 026972 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000313 | 0000001 | 1250.00 | 31/07/2008 | 000000011940 | 026972 | 853255 | 62.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000314 | 0000001 | 7900.00 | 31/07/2008 | 000000011940 | 026972 | 853270 | 1904.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000315 | 0000001 | 1000.00 | 31/07/2008 | 000000011940 | 026972 | 853265 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000316 | 0000001 | 2850.00 | 31/07/2008 | 000000011940 | 026972 | 853262 | 260.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000317 | 0000001 | 4750.00 | 31/07/2008 | 000000011940 | 026972 | 853249 | 843.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000318 | 0000001 | 1200.00 | 31/07/2008 | 000000011940 | 026972 | 853254 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000319 | 0000001 | 4645.00 | 31/07/2008 | 000000011940 | 026972 | 853267 | 960.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000320 | 0000001 | 2300.00 | 31/07/2008 | 000000011940 | 026972 | 853258 | 233.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000321 | 0000001 | 2125.00 | 31/07/2008 | 000000011940 | 026972 | 853259 | 177.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000322 | 0000001 | 5455.00 | 31/07/2008 | 000000011940 | 026972 | 853261 | 1224.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000323 | 0000001 | 2070.00 | 31/07/2008 | 000000011940 | 026972 | 853269 | 145.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000324 | 0000001 | 3050.00 | 31/07/2008 | 000000011940 | 026972 | 853264 | 366.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000325 | 0000001 | 788.00 | 31/07/2008 | 000000011940 | 026972 | 853256 | 39.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000326 | 0000001 | 800.00 | 31/07/2008 | 000000011940 | 026972 | 853252 | 40.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000327 | 0000001 | 3250.00 | 31/07/2008 | 000000011940 | 026972 | 853250 | 431.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000328 | 0000001 | 3450.00 | 31/07/2008 | 000000011940 | 026972 | 853247 | 572.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000329 | 0000001 | 3375.00 | 31/07/2008 | 000000011940 | 026972 | 853251 | 434.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000330 | 0000001 | 2125.00 | 31/07/2008 | 000000011940 | 026972 | 853260 | 198.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000331 | 0000001 | 7850.00 | 31/07/2008 | 000000011940 | 026972 | 853257 | 1926.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000332 | 0000001 | 575.00 | 31/07/2008 | 000000011940 | 026972 | 853248 | 28.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000333 | 0000001 | 1050.00 | 31/07/2008 | 000000011940 | 026972 | 853266 | 52.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000334 | 0000001 | 1300.00 | 31/07/2008 | 000000011940 | 026972 | 853268 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000335 | 0000001 | 1550.00 | 31/07/2008 | 000000011940 | 026972 | 853263 | 77.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000336 | 0000001 | 1050.00 | 31/07/2008 | 000000011940 | 026972 | 853253 | 52.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000337 | 0000001 | 415.00 | 31/07/2008 | 000000011940 | 026972 | 853276 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000338 | 0000001 | 500.00 | 31/07/2008 | 000000011940 | 026972 | 853272 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000339 | 0000001 | 415.00 | 31/07/2008 | 000000011940 | 026972 | 853277 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000340 | 0000001 | 415.00 | 31/07/2008 | 000000011940 | 026972 | 853274 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000341 | 0000001 | 1000.00 | 31/07/2008 | 000000011940 | 026972 | 853273 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000342 | 0000001 | 415.00 | 31/07/2008 | 000000011940 | 026972 | 853283 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000343 | 0000001 | 150.00 | 31/07/2008 | 000000011940 | 026972 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000296 | 0000001 | 129.47 | 31/07/2008 | 000000011940 | 026972 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000344 | 0000001 | 1343.58 | 11/08/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000345 | 0000001 | 537.43 | 15/08/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000346 | 0000001 | 29.82 | 15/08/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000352 | 0000001 | 246.00 | 15/08/2008 | 000000011940 | 026972 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000357 | 0000001 | 500.00 | 20/08/2008 | 000000011940 | 026972 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000358 | 0000001 | 279.14 | 29/08/2008 | 000000011940 | 026972 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000359 | 0000001 | 444.86 | 29/08/2008 | 000000011940 | 026972 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000360 | 0000001 | 350.00 | 29/08/2008 | 000000011940 | 026972 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000361 | 0000001 | 900.00 | 29/08/2008 | 000000011940 | 026972 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000362 | 0000001 | 50.00 | 29/08/2008 | 000000011940 | 026972 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000363 | 0000001 | 194.14 | 29/08/2008 | 000000011940 | 026972 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000364 | 0000001 | 1350.00 | 29/08/2008 | 000000011940 | 026972 | 853321 | 137.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000365 | 0000001 | 1620.00 | 29/08/2008 | 000000011940 | 026972 | 853322 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000366 | 0000001 | 3105.00 | 29/08/2008 | 000000011940 | 026972 | 853312 | 352.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000367 | 0000001 | 945.00 | 29/08/2008 | 000000011940 | 026972 | 853314 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000368 | 0000001 | 3410.00 | 29/08/2008 | 000000011940 | 026972 | 853308 | 483.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000369 | 0000001 | 3645.00 | 29/08/2008 | 000000011940 | 026972 | 853316 | 635.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000370 | 0000001 | 1215.00 | 29/08/2008 | 000000011940 | 026972 | 853306 | 60.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000371 | 0000001 | 2160.00 | 29/08/2008 | 000000011940 | 026972 | 853318 | 205.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000372 | 0000001 | 1053.00 | 29/08/2008 | 000000011940 | 026972 | 853301 | 52.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000373 | 0000001 | 2365.00 | 29/08/2008 | 000000011940 | 026972 | 853311 | 204.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000374 | 0000001 | 3780.00 | 29/08/2008 | 000000011940 | 026972 | 853315 | 603.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000375 | 0000001 | 3510.00 | 29/08/2008 | 000000011940 | 026972 | 853317 | 478.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000376 | 0000001 | 9376.00 | 29/08/2008 | 000000011940 | 026972 | 853319 | 2422.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000377 | 0000001 | 750.00 | 29/08/2008 | 000000011940 | 026972 | 853329 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000378 | 0000001 | 1080.00 | 29/08/2008 | 000000011940 | 026972 | 853323 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000379 | 0000001 | 2160.00 | 29/08/2008 | 000000011940 | 026972 | 853309 | 184.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000380 | 0000001 | 4835.00 | 29/08/2008 | 000000011940 | 026972 | 853307 | 1022.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000381 | 0000001 | 4568.00 | 29/08/2008 | 000000011940 | 026972 | 853310 | 935.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000382 | 0000001 | 1539.00 | 29/08/2008 | 000000011940 | 026972 | 853303 | 101.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000383 | 0000001 | 8100.00 | 29/08/2008 | 000000011940 | 026972 | 853302 | 1969.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000384 | 0000001 | 3132.00 | 29/08/2008 | 000000011940 | 026972 | 853304 | 316.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000385 | 0000001 | 7992.00 | 29/08/2008 | 000000011940 | 026972 | 853305 | 1897.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000386 | 0000001 | 648.00 | 29/08/2008 | 000000011940 | 026972 | 853320 | 32.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000387 | 0000001 | 1310.00 | 29/08/2008 | 000000011940 | 026972 | 853313 | 65.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000388 | 0000001 | 1000.00 | 29/08/2008 | 000000011940 | 026972 | 853327 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000389 | 0000001 | 415.00 | 29/08/2008 | 000000011940 | 026972 | 853335 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000390 | 0000001 | 415.00 | 29/08/2008 | 000000011940 | 026972 | 853328 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000391 | 0000001 | 415.00 | 29/08/2008 | 000000011940 | 026972 | 853326 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000392 | 0000001 | 415.00 | 29/08/2008 | 000000011940 | 026972 | 853324 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000393 | 0000001 | 500.00 | 29/08/2008 | 000000011940 | 026972 | 853325 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000394 | 0000001 | 480.80 | 29/08/2008 | 000000011940 | 026972 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000395 | 0000001 | 749.23 | 29/08/2008 | 000000011940 | 026972 | 853330 | 57.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000353 | 0000001 | 870.00 | 29/08/2008 | 000000011940 | 026972 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000354 | 0000001 | 985.00 | 29/08/2008 | 000000011940 | 026972 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000355 | 0000001 | 2250.00 | 29/08/2008 | 000000011940 | 026972 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000356 | 0000001 | 73.85 | 29/08/2008 | 000000011940 | 026972 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000398 | 0000001 | 594.55 | 29/08/2008 | 000000011940 | 026972 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000399 | 0000001 | 100.00 | 29/08/2008 | 000000011940 | 026972 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000400 | 0000001 | 6519.03 | 29/08/2008 | 000000011940 | 026972 | 853331 | 574.54 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000401 | 0000001 | 186.50 | 29/08/2008 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000351 | 0000001 | 590.00 | 29/08/2008 | 000000011940 | 026972 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000397 | 0000001 | 521.52 | 05/09/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000396 | 0000001 | 1303.80 | 10/09/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000405 | 0000001 | 218.00 | 30/09/2008 | 000000011940 | 026972 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000406 | 0000001 | 1850.00 | 30/09/2008 | 000000011940 | 026972 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000407 | 0000001 | 702.42 | 30/09/2008 | 000000011940 | 026972 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000409 | 0000001 | 382.25 | 30/09/2008 | 000000011940 | 026972 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000410 | 0000001 | 452.61 | 30/09/2008 | 000000011940 | 026972 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000411 | 0000001 | 224.40 | 30/09/2008 | 000000011940 | 026972 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000412 | 0000001 | 250.80 | 30/09/2008 | 000000011940 | 026972 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000414 | 0000001 | 7101.00 | 30/09/2008 | 000000011940 | 026972 | 853383 | 1607.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000415 | 0000001 | 8970.00 | 30/09/2008 | 000000011940 | 026972 | 853353 | 2290.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000416 | 0000001 | 810.00 | 30/09/2008 | 000000011940 | 026972 | 853354 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000417 | 0000001 | 1890.00 | 30/09/2008 | 000000011940 | 026972 | 853355 | 172.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000418 | 0000001 | 1296.00 | 30/09/2008 | 000000011940 | 026972 | 853356 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000419 | 0000001 | 1674.00 | 30/09/2008 | 000000011940 | 026972 | 853357 | 83.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000420 | 0000001 | 7722.00 | 30/09/2008 | 000000011940 | 026972 | 853358 | 1846.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000421 | 0000001 | 1269.00 | 30/09/2008 | 000000011940 | 026972 | 853359 | 63.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000422 | 0000001 | 3105.00 | 30/09/2008 | 000000011940 | 026972 | 853360 | 311.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000423 | 0000001 | 1296.00 | 30/09/2008 | 000000011940 | 026972 | 853361 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000424 | 0000001 | 4870.00 | 30/09/2008 | 000000011940 | 026972 | 853362 | 1033.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000425 | 0000001 | 1914.00 | 30/09/2008 | 000000011940 | 026972 | 853363 | 156.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000426 | 0000001 | 2106.00 | 30/09/2008 | 000000011940 | 026972 | 853364 | 153.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000427 | 0000001 | 2384.00 | 30/09/2008 | 000000011940 | 026972 | 853365 | 208.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000428 | 0000001 | 3132.00 | 30/09/2008 | 000000011940 | 026972 | 853366 | 736.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000429 | 0000001 | 1095.00 | 30/09/2008 | 000000011940 | 026972 | 853367 | 54.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000430 | 0000001 | 864.00 | 30/09/2008 | 000000011940 | 026972 | 853368 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000431 | 0000001 | 3834.00 | 30/09/2008 | 000000011940 | 026972 | 853369 | 621.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000432 | 0000001 | 3564.00 | 30/09/2008 | 000000011940 | 026972 | 853370 | 495.63 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000433 | 0000001 | 2214.00 | 30/09/2008 | 000000011940 | 026972 | 853371 | 216.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000434 | 0000001 | 1944.00 | 30/09/2008 | 000000011940 | 026972 | 853372 | 162.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000435 | 0000001 | 1161.00 | 30/09/2008 | 000000011940 | 026972 | 853373 | 58.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000436 | 0000001 | 3375.00 | 30/09/2008 | 000000011940 | 026972 | 853374 | 472.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000437 | 0000001 | 5768.00 | 30/09/2008 | 000000011940 | 026972 | 853375 | 1325.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000001 | 1000.00 | 30/09/2008 | 000000011940 | 026972 | 853380 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000440 | 0000001 | 500.00 | 30/09/2008 | 000000011940 | 026972 | 853378 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000441 | 0000001 | 415.00 | 30/09/2008 | 000000011940 | 026972 | 853377 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000442 | 0000001 | 150.00 | 30/09/2008 | 000000011940 | 026972 | 853381 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000443 | 0000001 | 415.00 | 30/09/2008 | 000000011940 | 026972 | 853382 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000444 | 0000001 | 415.00 | 30/09/2008 | 000000011940 | 026972 | 853387 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000445 | 0000001 | 359.40 | 30/09/2008 | 000000011940 | 026972 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000447 | 0000001 | 415.00 | 30/09/2008 | 000000011940 | 026972 | 853379 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000451 | 0000001 | 5974.21 | 30/09/2008 | 000000011940 | 026972 | 853384 | 530.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000452 | 0000001 | 200.40 | 30/09/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000403 | 0000001 | 40.00 | 01/10/2008 | 000000011940 | 026972 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000446 | 0000001 | 537.66 | 01/10/2008 | 000000011940 | 026972 | 853390 | 26.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000450 | 0000001 | 100.00 | 01/10/2008 | 000000011940 | 026972 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000438 | 0000001 | 1595.00 | 01/10/2008 | 000000011940 | 026972 | 853376 | 79.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000413 | 0000001 | 1556.45 | 01/10/2008 | 000000011940 | 026972 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000408 | 0000001 | 275.94 | 01/10/2008 | 000000011940 | 026972 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000402 | 0000001 | 658.25 | 02/10/2008 | 000000011940 | 026972 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000455 | 0000001 | 535.14 | 07/10/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000404 | 0000001 | 735.00 | 15/10/2008 | 000000011940 | 026972 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000453 | 0000001 | 1337.86 | 22/10/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000454 | 0000001 | 92.52 | 22/10/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000448 | 0000001 | 658.51 | 31/10/2008 | 000000011940 | 026972 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000449 | 0000001 | 350.00 | 31/10/2008 | 000000011940 | 026972 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000456 | 0000001 | 223.35 | 31/10/2008 | 000000011940 | 026972 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000457 | 0000001 | 279.74 | 31/10/2008 | 000000011940 | 026972 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000458 | 0000001 | 534.41 | 31/10/2008 | 000000011940 | 026972 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000493 | 0000001 | 6510.81 | 31/10/2008 | 000000011940 | 026972 | 853426 | 573.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000494 | 0000001 | 212.10 | 31/10/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000460 | 0000001 | 540.00 | 31/10/2008 | 000000011940 | 026972 | 853405 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000461 | 0000001 | 8846.00 | 31/10/2008 | 000000011940 | 026972 | 853404 | 2250.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000462 | 0000001 | 2295.00 | 31/10/2008 | 000000011940 | 026972 | 853403 | 232.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000463 | 0000001 | 3645.00 | 31/10/2008 | 000000011940 | 026972 | 853402 | 521.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000464 | 0000001 | 3726.00 | 31/10/2008 | 000000011940 | 026972 | 853401 | 586.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000465 | 0000001 | 1175.00 | 31/10/2008 | 000000011940 | 026972 | 853400 | 58.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000466 | 0000001 | 3402.00 | 31/10/2008 | 000000011940 | 026972 | 853399 | 480.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000467 | 0000001 | 2425.00 | 31/10/2008 | 000000011940 | 026972 | 853398 | 220.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000468 | 0000001 | 2025.00 | 31/10/2008 | 000000011940 | 026972 | 853397 | 157.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000469 | 0000001 | 3294.00 | 31/10/2008 | 000000011940 | 026972 | 853419 | 445.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000470 | 0000001 | 5832.00 | 31/10/2008 | 000000011940 | 026972 | 853418 | 1194.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000471 | 0000001 | 4934.00 | 31/10/2008 | 000000011940 | 026972 | 853417 | 1054.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000472 | 0000001 | 837.00 | 31/10/2008 | 000000011940 | 026972 | 853416 | 41.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000473 | 0000001 | 1870.00 | 31/10/2008 | 000000011940 | 026972 | 853415 | 147.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000474 | 0000001 | 4847.00 | 31/10/2008 | 000000011940 | 026972 | 853414 | 1026.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000475 | 0000001 | 1242.00 | 31/10/2008 | 000000011940 | 026972 | 853413 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000476 | 0000001 | 2970.00 | 31/10/2008 | 000000011940 | 026972 | 853412 | 226.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000477 | 0000001 | 1296.00 | 31/10/2008 | 000000011940 | 026972 | 853411 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000478 | 0000001 | 7560.00 | 31/10/2008 | 000000011940 | 026972 | 853410 | 1794.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000479 | 0000001 | 945.00 | 31/10/2008 | 000000011940 | 026972 | 853409 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000480 | 0000001 | 1026.00 | 31/10/2008 | 000000011940 | 026972 | 853408 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000481 | 0000001 | 1728.00 | 31/10/2008 | 000000011940 | 026972 | 853407 | 86.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000482 | 0000001 | 1215.00 | 31/10/2008 | 000000011940 | 026972 | 853406 | 60.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000483 | 0000001 | 415.00 | 31/10/2008 | 000000011940 | 026972 | 853422 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000484 | 0000001 | 1000.00 | 31/10/2008 | 000000011940 | 026972 | 853423 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000485 | 0000001 | 415.00 | 31/10/2008 | 000000011940 | 026972 | 853430 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000486 | 0000001 | 500.00 | 31/10/2008 | 000000011940 | 026972 | 853421 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000487 | 0000001 | 415.00 | 31/10/2008 | 000000011940 | 026972 | 853420 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000488 | 0000001 | 380.50 | 31/10/2008 | 000000011940 | 026972 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000489 | 0000001 | 415.00 | 31/10/2008 | 000000011940 | 026972 | 853424 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000490 | 0000001 | 100.00 | 31/10/2008 | 000000011940 | 026972 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000491 | 0000001 | 520.86 | 07/11/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000492 | 0000001 | 1302.16 | 10/11/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000495 | 0000001 | 800.00 | 28/11/2008 | 000000011940 | 026972 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000496 | 0000001 | 320.04 | 28/11/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000497 | 0000001 | 590.28 | 28/11/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000498 | 0000001 | 241.04 | 28/11/2008 | 000000011940 | 026972 | AUT.BA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000499 | 0000001 | 90.73 | 28/11/2008 | 000000011940 | 026972 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000500 | 0000001 | 165.24 | 28/11/2008 | 000000011940 | 026972 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000459 | 0000001 | 350.00 | 28/11/2008 | 000000011940 | 026972 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000001 | 368.80 | 28/11/2008 | 000000011940 | 026972 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000503 | 0000001 | 145.73 | 28/11/2008 | 000000011940 | 026972 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000505 | 0000001 | 5136.00 | 28/11/2008 | 000000011940 | 026972 | 853460 | 1120.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000506 | 0000001 | 3348.00 | 28/11/2008 | 000000011940 | 026972 | 853459 | 463.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000507 | 0000001 | 675.00 | 28/11/2008 | 000000011940 | 026972 | 853457 | 33.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000508 | 0000001 | 5886.00 | 28/11/2008 | 000000011940 | 026972 | 853458 | 1212.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000509 | 0000001 | 1760.00 | 28/11/2008 | 000000011940 | 026972 | 853456 | 125.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000510 | 0000001 | 4870.00 | 28/11/2008 | 000000011940 | 026972 | 853455 | 1033.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000511 | 0000001 | 1215.00 | 28/11/2008 | 000000011940 | 026972 | 853454 | 60.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000512 | 0000001 | 3024.00 | 28/11/2008 | 000000011940 | 026972 | 853453 | 295.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000513 | 0000001 | 1134.00 | 28/11/2008 | 000000011940 | 026972 | 853452 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000514 | 0000001 | 6750.00 | 28/11/2008 | 000000011940 | 026972 | 853451 | 1531.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000515 | 0000001 | 1026.00 | 28/11/2008 | 000000011940 | 026972 | 853450 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000516 | 0000001 | 750.00 | 28/11/2008 | 000000011940 | 026972 | 853449 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000517 | 0000001 | 1080.00 | 28/11/2008 | 000000011940 | 026972 | 853448 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000518 | 0000001 | 1674.00 | 28/11/2008 | 000000011940 | 026972 | 853447 | 83.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000519 | 0000001 | 1296.00 | 28/11/2008 | 000000011940 | 026972 | 853446 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000520 | 0000001 | 324.00 | 28/11/2008 | 000000011940 | 026972 | 853445 | 16.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000521 | 0000001 | 8814.00 | 28/11/2008 | 000000011940 | 026972 | 853444 | 2315.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000522 | 0000001 | 2970.00 | 28/11/2008 | 000000011940 | 026972 | 853443 | 378.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000523 | 0000001 | 3591.00 | 28/11/2008 | 000000011940 | 026972 | 853442 | 504.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000524 | 0000001 | 3645.00 | 28/11/2008 | 000000011940 | 026972 | 853441 | 559.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000525 | 0000001 | 740.00 | 28/11/2008 | 000000011940 | 026972 | 853440 | 37.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000526 | 0000001 | 2611.00 | 28/11/2008 | 000000011940 | 026972 | 853438 | 254.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000527 | 0000001 | 3186.00 | 28/11/2008 | 000000011940 | 026972 | 853439 | 410.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000528 | 0000001 | 1971.00 | 28/11/2008 | 000000011940 | 026972 | 853437 | 146.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000529 | 0000001 | 1000.00 | 28/11/2008 | 000000011940 | 026972 | 853464 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000530 | 0000001 | 415.00 | 28/11/2008 | 000000011940 | 026972 | 853463 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000531 | 0000001 | 500.00 | 28/11/2008 | 000000011940 | 026972 | 853462 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000532 | 0000001 | 415.00 | 28/11/2008 | 000000011940 | 026972 | 853461 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000533 | 0000001 | 415.00 | 28/11/2008 | 000000011940 | 026972 | 853465 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000534 | 0000001 | 100.00 | 28/11/2008 | 000000011940 | 026972 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000539 | 0000001 | 3216.65 | 28/11/2008 | 000000011940 | 026972 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000540 | 0000001 | 6551.39 | 28/11/2008 | 000000011940 | 026972 | 853471 | 577.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000541 | 0000001 | 132.00 | 28/11/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000536 | 0000001 | 583.79 | 28/11/2008 | 000000011940 | 026972 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000537 | 0000001 | 758.85 | 28/11/2008 | 000000011940 | 026972 | 853475 | 59.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000538 | 0000001 | 1310.27 | 05/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000501 | 0000001 | 781.44 | 07/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000542 | 0000001 | 3216.62 | 19/12/2008 | 000000011940 | 026972 | 853476 | 567.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000543 | 0000001 | 1286.65 | 19/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000504 | 0000001 | 111.00 | 26/12/2008 | 000000011940 | 026972 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000556 | 0000001 | 450.09 | 29/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000557 | 0000001 | 176.05 | 29/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000558 | 0000001 | 409.87 | 29/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000559 | 0000001 | 287.51 | 30/12/2008 | 000000011940 | 026972 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000560 | 0000001 | 415.00 | 30/12/2008 | 000000011940 | 026972 | 853512 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000561 | 0000001 | 999.00 | 30/12/2008 | 000000011940 | 026972 | 853490 | 49.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000562 | 0000001 | 3510.00 | 30/12/2008 | 000000011940 | 026972 | 853503 | 516.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000563 | 0000001 | 4905.00 | 30/12/2008 | 000000011940 | 026972 | 853500 | 1045.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000564 | 0000001 | 950.00 | 30/12/2008 | 000000011940 | 026972 | 853513 | 47.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000565 | 0000001 | 1890.00 | 30/12/2008 | 000000011940 | 026972 | 853481 | 151.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000566 | 0000001 | 756.00 | 30/12/2008 | 000000011940 | 026972 | 853502 | 37.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000567 | 0000001 | 1620.00 | 30/12/2008 | 000000011940 | 026972 | 853492 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000568 | 0000001 | 4105.00 | 30/12/2008 | 000000011940 | 026972 | 853493 | 785.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000569 | 0000001 | 1107.00 | 30/12/2008 | 000000011940 | 026972 | 853494 | 55.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000570 | 0000001 | 6210.00 | 30/12/2008 | 000000011940 | 026972 | 853480 | 1317.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000571 | 0000001 | 8822.00 | 30/12/2008 | 000000011940 | 026972 | 853489 | 2242.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000572 | 0000001 | 2602.00 | 30/12/2008 | 000000011940 | 026972 | 853482 | 252.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000573 | 0000001 | 3132.00 | 30/12/2008 | 000000011940 | 026972 | 853483 | 393.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000574 | 0000001 | 3564.00 | 30/12/2008 | 000000011940 | 026972 | 853484 | 533.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000575 | 0000001 | 3645.00 | 30/12/2008 | 000000011940 | 026972 | 853485 | 521.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000576 | 0000001 | 3024.00 | 30/12/2008 | 000000011940 | 026972 | 853489 | 295.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000577 | 0000001 | 2322.00 | 30/12/2008 | 000000011940 | 026972 | 853486 | 237.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000578 | 0000001 | 1242.00 | 30/12/2008 | 000000011940 | 026972 | 853499 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000579 | 0000001 | 1080.00 | 30/12/2008 | 000000011940 | 026972 | 853497 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000580 | 0000001 | 6696.00 | 30/12/2008 | 000000011940 | 026972 | 853496 | 1513.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000581 | 0000001 | 1080.00 | 30/12/2008 | 000000011940 | 026972 | 853495 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000582 | 0000001 | 1242.00 | 30/12/2008 | 000000011940 | 026972 | 853491 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000583 | 0000001 | 2002.00 | 30/12/2008 | 000000011940 | 026972 | 853501 | 173.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000584 | 0000001 | 100.00 | 30/12/2008 | 000000011940 | 026972 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000585 | 0000001 | 6047.75 | 30/12/2008 | 000000011940 | 026972 | 853511 | 536.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000586 | 0000001 | 158.74 | 30/12/2008 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000587 | 0000001 | 1248.90 | 30/12/2008 | 000000000194 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000544 | 0000001 | 200.00 | 30/12/2008 | 000000011940 | 026972 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000546 | 0000001 | 455.80 | 30/12/2008 | 000000011940 | 026972 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000547 | 0000001 | 170.28 | 30/12/2008 | 000000011940 | 026972 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000549 | 0000001 | 359.95 | 30/12/2008 | 000000011940 | 026972 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000550 | 0000001 | 1000.00 | 30/12/2008 | 000000011940 | 026972 | 853507 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000551 | 0000001 | 415.00 | 30/12/2008 | 000000011940 | 026972 | 853506 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000552 | 0000001 | 150.00 | 30/12/2008 | 000000011940 | 026972 | 853514 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000553 | 0000001 | 500.00 | 30/12/2008 | 000000011940 | 026972 | 853505 | 25.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000554 | 0000001 | 415.00 | 30/12/2008 | 000000011940 | 026972 | 853504 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000555 | 0000001 | 571.09 | 30/12/2008 | 000000011940 | 026972 | 853515 | 28.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000535 | 0000001 | 350.00 | 30/12/2008 | 000000011940 | 026972 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 579
Última atualização: 11/06/2024