| 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 | 800.49 | 07/01/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000003 | 0000001 | 1357.90 | 19/01/2009 | 000000011940 | 026972 | 853522 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000004 | 0000001 | 2353.70 | 30/01/2009 | 000000011940 | 026972 | 853555 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000005 | 0000001 | 116.80 | 30/01/2009 | 000000011940 | 026972 | 853551 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000006 | 0000001 | 319.70 | 30/01/2009 | 000000011940 | 026972 | 853556 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000007 | 0000001 | 473.22 | 30/01/2009 | 000000011940 | 026972 | 853559 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000002 | 0000001 | 500.00 | 30/01/2009 | 000000011940 | 026972 | 853525 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000040 | 0000001 | 100.00 | 30/01/2009 | 000000011940 | 026972 | 853557 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000042 | 0000001 | 6511.87 | 30/01/2009 | 000000011940 | 026972 | OF0002 | 573.96 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000001 | 183.60 | 30/01/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000011 | 0000001 | 1892.00 | 30/01/2009 | 000000011940 | 026972 | 853545 | 94.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000012 | 0000001 | 4739.00 | 30/01/2009 | 000000011940 | 026972 | 853544 | 877.23 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000001 | 1296.00 | 30/01/2009 | 000000011940 | 026972 | 853543 | 64.80 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000001 | 2970.00 | 30/01/2009 | 000000011940 | 026972 | 853542 | 170.68 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000015 | 0000001 | 945.00 | 30/01/2009 | 000000011940 | 026972 | 853541 | 47.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000016 | 0000001 | 7020.00 | 30/01/2009 | 000000011940 | 026972 | 853540 | 1499.59 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000017 | 0000001 | 972.00 | 30/01/2009 | 000000011940 | 026972 | 853539 | 48.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000018 | 0000001 | 999.00 | 30/01/2009 | 000000011940 | 026972 | 853538 | 49.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000019 | 0000001 | 1674.00 | 30/01/2009 | 000000011940 | 026972 | 853537 | 83.70 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000020 | 0000001 | 1215.00 | 30/01/2009 | 000000011940 | 026972 | 853536 | 60.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000021 | 0000001 | 540.00 | 30/01/2009 | 000000011940 | 026972 | 853535 | 27.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000001 | 8780.00 | 30/01/2009 | 000000011940 | 026972 | 853534 | 2111.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000023 | 0000001 | 2376.00 | 30/01/2009 | 000000011940 | 026972 | 853533 | 184.73 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000001 | 3294.00 | 30/01/2009 | 000000011940 | 026972 | 853547 | 357.12 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000025 | 0000001 | 3726.00 | 30/01/2009 | 000000011940 | 026972 | 853532 | 429.04 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000026 | 0000001 | 3456.00 | 30/01/2009 | 000000011940 | 026972 | 853531 | 401.67 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000001 | 3105.00 | 30/01/2009 | 000000011940 | 026972 | 853529 | 305.14 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000028 | 0000001 | 405.00 | 30/01/2009 | 000000011940 | 026972 | 853546 | 20.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000001 | 2595.00 | 30/01/2009 | 000000011940 | 026972 | 853528 | 185.27 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000001 | 1836.00 | 30/01/2009 | 000000011940 | 026972 | 853527 | 111.09 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000031 | 0000001 | 5535.00 | 30/01/2009 | 000000011940 | 026972 | 853526 | 977.53 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000001 | 3808.00 | 30/01/2009 | 000000011940 | 026972 | 853558 | 574.66 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000001 | 250.00 | 30/01/2009 | 000000011940 | 026972 | 853530 | 12.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000001 | 415.00 | 30/01/2009 | 000000011940 | 026972 | 853548 | 20.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000035 | 0000001 | 1000.00 | 30/01/2009 | 000000011940 | 026972 | 853550 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000036 | 0000001 | 600.00 | 30/01/2009 | 000000011940 | 026972 | 853549 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000001 | 313.51 | 30/01/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000039 | 0000001 | 245.89 | 03/02/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000001 | 415.13 | 04/02/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000041 | 0000001 | 520.86 | 07/02/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000048 | 0000001 | 1302.16 | 20/02/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000001 | 100.00 | 27/02/2009 | 000000011940 | 026972 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000044 | 0000001 | 163.60 | 27/02/2009 | 000000011940 | 026972 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000090 | 0000001 | 6511.87 | 27/02/2009 | 000000011940 | 026972 | OF.007 | 573.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000002 | 127.30 | 27/02/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000009 | 0000001 | 172.00 | 27/02/2009 | 000000011940 | 026972 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000001 | 651.00 | 27/02/2009 | 000000011940 | 026972 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000051 | 0000001 | 350.90 | 27/02/2009 | 000000011940 | 026972 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000052 | 0000001 | 439.32 | 27/02/2009 | 000000011940 | 026972 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000053 | 0000001 | 236.19 | 27/02/2009 | 000000011940 | 026972 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000054 | 0000001 | 1350.00 | 27/02/2009 | 000000011940 | 026972 | 853563 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000055 | 0000001 | 4681.00 | 27/02/2009 | 000000011940 | 026972 | 853564 | 858.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000056 | 0000001 | 1628.00 | 27/02/2009 | 000000011940 | 026972 | 853565 | 85.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000057 | 0000001 | 540.00 | 27/02/2009 | 000000011940 | 026972 | 853566 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000058 | 0000001 | 1242.00 | 27/02/2009 | 000000011940 | 026972 | 853567 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000059 | 0000001 | 1026.00 | 27/02/2009 | 000000011940 | 026972 | 853567 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000060 | 0000001 | 2808.00 | 27/02/2009 | 000000011940 | 026972 | 853567 | 206.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000061 | 0000001 | 3240.00 | 27/02/2009 | 000000011940 | 026972 | 853568 | 342.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000001 | 4251.00 | 27/02/2009 | 000000011940 | 026972 | 853569 | 718.63 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000063 | 0000001 | 1809.00 | 27/02/2009 | 000000011940 | 026972 | 853570 | 96.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000064 | 0000001 | 486.00 | 27/02/2009 | 000000011940 | 026972 | 853571 | 24.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000065 | 0000001 | 7830.00 | 27/02/2009 | 000000011940 | 026972 | 853572 | 1762.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000066 | 0000001 | 2430.00 | 27/02/2009 | 000000011940 | 026972 | 853573 | 174.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000067 | 0000001 | 405.00 | 27/02/2009 | 000000011940 | 026972 | 853573 | 20.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000068 | 0000001 | 2410.00 | 27/02/2009 | 000000011940 | 026972 | 853574 | 161.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000069 | 0000001 | 1053.00 | 27/02/2009 | 000000011940 | 026972 | 853575 | 52.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000070 | 0000001 | 1404.00 | 27/02/2009 | 000000011940 | 026972 | 853576 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000071 | 0000001 | 459.00 | 27/02/2009 | 000000011940 | 026972 | 853577 | 22.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000072 | 0000001 | 2781.00 | 27/02/2009 | 000000011940 | 026972 | 853577 | 244.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000073 | 0000001 | 4231.00 | 27/02/2009 | 000000011940 | 026972 | 853578 | 632.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000074 | 0000001 | 3576.00 | 27/02/2009 | 000000011940 | 026972 | 853578 | 434.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000075 | 0000001 | 1080.00 | 27/02/2009 | 000000011940 | 026972 | 853579 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000076 | 0000001 | 1161.00 | 27/02/2009 | 000000011940 | 026972 | 853579 | 58.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000077 | 0000001 | 1620.00 | 27/02/2009 | 000000011940 | 026972 | 853580 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000078 | 0000001 | 1026.00 | 27/02/2009 | 000000011940 | 026972 | 853581 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000079 | 0000001 | 999.00 | 27/02/2009 | 000000011940 | 026972 | 853562 | 49.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000080 | 0000001 | 3645.00 | 27/02/2009 | 000000011940 | 026972 | 853582 | 421.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000081 | 0000001 | 2835.00 | 27/02/2009 | 000000011940 | 026972 | 853583 | 192.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000082 | 0000001 | 355.00 | 27/02/2009 | 000000011940 | 026972 | 853584 | 17.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000083 | 0000001 | 415.00 | 27/02/2009 | 000000011940 | 026972 | 853585 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000084 | 0000001 | 1000.00 | 27/02/2009 | 000000011940 | 026972 | 853586 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000085 | 0000001 | 190.72 | 27/02/2009 | 000000011940 | 026972 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000045 | 0000001 | 180.29 | 02/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000049 | 0000001 | 263.27 | 02/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000046 | 0000001 | 1580.00 | 05/03/2009 | 000000011940 | 026972 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000001 | 62.00 | 05/03/2009 | 000000011940 | 026972 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000091 | 0000001 | 3900.00 | 05/03/2009 | 000000011940 | 026972 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000008 | 0000001 | 415.00 | 05/03/2009 | 000000011940 | 026972 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000094 | 0000001 | 892.68 | 06/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000001 | 426.89 | 06/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000096 | 0000001 | 1306.85 | 06/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000097 | 0000001 | 1886.85 | 06/03/2009 | 000000011940 | 026972 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000095 | 0000001 | 475.22 | 07/03/2009 | 000000011940 | 026972 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000089 | 0000001 | 1030.00 | 29/03/2009 | 000000011940 | 026972 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000002 | 651.00 | 29/03/2009 | 000000011940 | 026972 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000003 | 251.50 | 31/03/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000086 | 0000001 | 600.00 | 31/03/2009 | 000000011940 | 026972 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000092 | 0000001 | 400.00 | 31/03/2009 | 000000011940 | 026972 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000093 | 0000001 | 288.00 | 31/03/2009 | 000000011940 | 026972 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000088 | 0000001 | 415.00 | 31/03/2009 | 000000011940 | 026972 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000098 | 0000001 | 127.45 | 31/03/2009 | 000000011940 | 026972 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000099 | 0000001 | 139.97 | 31/03/2009 | 000000011940 | 026972 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000103 | 0000001 | 409.92 | 31/03/2009 | 000000011940 | 026972 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000104 | 0000001 | 449.90 | 31/03/2009 | 000000011940 | 026972 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000141 | 0000001 | 6047.09 | 31/03/2009 | 000000011940 | 026972 | F.PGT. | 536.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000106 | 0000001 | 1000.00 | 31/03/2009 | 000000011940 | 026972 | 853636 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000107 | 0000001 | 1836.00 | 31/03/2009 | 000000011940 | 026972 | 853632 | 111.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000108 | 0000001 | 2486.00 | 31/03/2009 | 000000011940 | 026972 | 853633 | 170.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000109 | 0000001 | 999.00 | 31/03/2009 | 000000011940 | 026972 | 853634 | 49.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000110 | 0000001 | 1863.00 | 31/03/2009 | 000000011940 | 026972 | 853634 | 103.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000111 | 0000001 | 785.00 | 31/03/2009 | 000000011940 | 026972 | 853635 | 39.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000112 | 0000001 | 4453.00 | 31/03/2009 | 000000011940 | 026972 | 853638 | 784.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000001 | 2295.00 | 31/03/2009 | 000000011940 | 026972 | 853614 | 157.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000001 | 1539.00 | 31/03/2009 | 000000011940 | 026972 | 853614 | 76.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000115 | 0000001 | 3564.00 | 31/03/2009 | 000000011940 | 026972 | 853615 | 383.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000116 | 0000001 | 1404.00 | 31/03/2009 | 000000011940 | 026972 | 853616 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000117 | 0000001 | 756.00 | 31/03/2009 | 000000011940 | 026972 | 853616 | 37.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000118 | 0000001 | 1674.00 | 31/03/2009 | 000000011940 | 026972 | 853620 | 83.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000119 | 0000001 | 5059.00 | 31/03/2009 | 000000011940 | 026972 | 853617 | 901.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000120 | 0000001 | 2394.00 | 31/03/2009 | 000000011940 | 026972 | 853617 | 170.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000121 | 0000001 | 687.00 | 31/03/2009 | 000000011940 | 026972 | 853617 | 34.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000122 | 0000001 | 594.00 | 31/03/2009 | 000000011940 | 026972 | 853618 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000123 | 0000001 | 1404.00 | 31/03/2009 | 000000011940 | 026972 | 853619 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000124 | 0000001 | 1134.00 | 31/03/2009 | 000000011940 | 026972 | 853621 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000125 | 0000001 | 1080.00 | 31/03/2009 | 000000011940 | 026972 | 853622 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000126 | 0000001 | 7722.00 | 31/03/2009 | 000000011940 | 026972 | 853623 | 1727.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000127 | 0000001 | 1512.00 | 31/03/2009 | 000000011940 | 026972 | 853624 | 81.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000128 | 0000001 | 2754.00 | 31/03/2009 | 000000011940 | 026972 | 853625 | 182.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000129 | 0000001 | 1404.00 | 31/03/2009 | 000000011940 | 026972 | 853626 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000130 | 0000001 | 4785.00 | 31/03/2009 | 000000011940 | 026972 | 853627 | 892.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000131 | 0000001 | 1584.00 | 31/03/2009 | 000000011940 | 026972 | 853628 | 79.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000132 | 0000001 | 1026.00 | 31/03/2009 | 000000011940 | 026972 | 853629 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000133 | 0000001 | 3618.00 | 31/03/2009 | 000000011940 | 026972 | 853630 | 429.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000134 | 0000001 | 864.00 | 31/03/2009 | 000000011940 | 026972 | 853631 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000135 | 0000001 | 1620.00 | 31/03/2009 | 000000011940 | 026972 | 853631 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000136 | 0000001 | 2592.00 | 31/03/2009 | 000000011940 | 026972 | 853631 | 173.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000137 | 0000001 | 415.00 | 31/03/2009 | 000000011940 | 026972 | 853640 | 20.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000138 | 0000001 | 100.00 | 31/03/2009 | 000000011940 | 026972 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000146 | 0000001 | 438.03 | 07/04/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000100 | 0000001 | 364.66 | 08/04/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000139 | 0000001 | 383.80 | 08/04/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000140 | 0000001 | 379.00 | 08/04/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000144 | 0000001 | 4270.00 | 15/04/2009 | 000000011940 | 026972 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000102 | 0000001 | 735.00 | 17/04/2009 | 000000011940 | 026972 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000142 | 0000001 | 200.00 | 17/04/2009 | 000000011940 | 026972 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000143 | 0000001 | 214.00 | 17/04/2009 | 000000011940 | 026972 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000147 | 0000001 | 1248.39 | 20/04/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000105 | 0000001 | 415.00 | 30/04/2009 | 000000011940 | 026972 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000101 | 0000001 | 600.00 | 30/04/2009 | 000000011940 | 026972 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000004 | 185.40 | 30/04/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000003 | 651.00 | 30/04/2009 | 000000011940 | 026972 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000145 | 0000001 | 1896.00 | 30/04/2009 | 000000011940 | 026972 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000187 | 0000001 | 149.25 | 30/04/2009 | 000000011940 | 026972 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000188 | 0000001 | 579.28 | 30/04/2009 | 000000011940 | 026972 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000190 | 0000001 | 150.00 | 30/04/2009 | 000000011940 | 026972 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000191 | 0000001 | 705.00 | 30/04/2009 | 000000011940 | 026972 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000192 | 0000001 | 100.00 | 30/04/2009 | 000000011940 | 026972 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000193 | 0000001 | 4410.00 | 30/04/2009 | 000000011940 | 026972 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000194 | 0000001 | 8033.70 | 30/04/2009 | 000000011940 | 026972 | OF.019 | 704.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000154 | 0000001 | 2160.00 | 30/04/2009 | 000000011940 | 026972 | 853650 | 140.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000155 | 0000001 | 1188.00 | 30/04/2009 | 000000011940 | 026972 | 853650 | 59.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000156 | 0000001 | 3510.00 | 30/04/2009 | 000000011940 | 026972 | 853651 | 384.07 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000157 | 0000001 | 1350.00 | 30/04/2009 | 000000011940 | 026972 | 853652 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000158 | 0000001 | 675.00 | 30/04/2009 | 000000011940 | 026972 | 853652 | 33.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000159 | 0000001 | 5346.00 | 30/04/2009 | 000000011940 | 026972 | 853654 | 995.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000160 | 0000001 | 747.00 | 30/04/2009 | 000000011940 | 026972 | 853654 | 37.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000161 | 0000001 | 2200.00 | 30/04/2009 | 000000011940 | 026972 | 853654 | 145.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000162 | 0000001 | 540.00 | 30/04/2009 | 000000011940 | 026972 | 853655 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000163 | 0000001 | 1431.00 | 30/04/2009 | 000000011940 | 026972 | 853656 | 71.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000164 | 0000001 | 1350.00 | 30/04/2009 | 000000011940 | 026972 | 853657 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000165 | 0000001 | 1026.00 | 30/04/2009 | 000000011940 | 026972 | 853658 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000166 | 0000001 | 1080.00 | 30/04/2009 | 000000011940 | 026972 | 853659 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000167 | 0000001 | 8289.00 | 30/04/2009 | 000000011940 | 026972 | 853660 | 1912.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000168 | 0000001 | 1080.00 | 30/04/2009 | 000000011940 | 026972 | 853661 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000169 | 0000001 | 2727.00 | 30/04/2009 | 000000011940 | 026972 | 853662 | 179.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000170 | 0000001 | 1404.00 | 30/04/2009 | 000000011940 | 026972 | 853663 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000171 | 0000001 | 4829.00 | 30/04/2009 | 000000011940 | 026972 | 853664 | 906.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000172 | 0000001 | 1804.00 | 30/04/2009 | 000000011940 | 026972 | 853665 | 107.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000173 | 0000001 | 1107.00 | 30/04/2009 | 000000011940 | 026972 | 853666 | 55.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000174 | 0000001 | 3456.00 | 30/04/2009 | 000000011940 | 026972 | 853667 | 401.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000175 | 0000001 | 2565.00 | 30/04/2009 | 000000011940 | 026972 | 853668 | 169.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000176 | 0000001 | 810.00 | 30/04/2009 | 000000011940 | 026972 | 853668 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000177 | 0000001 | 1485.00 | 30/04/2009 | 000000011940 | 026972 | 853668 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000178 | 0000001 | 1809.00 | 30/04/2009 | 000000011940 | 026972 | 853669 | 96.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000179 | 0000001 | 2637.00 | 30/04/2009 | 000000011940 | 026972 | 853673 | 193.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000180 | 0000001 | 1890.00 | 30/04/2009 | 000000011940 | 026972 | 853677 | 107.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000181 | 0000001 | 999.00 | 30/04/2009 | 000000011940 | 026972 | 853677 | 49.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000182 | 0000001 | 4382.00 | 30/04/2009 | 000000011940 | 026972 | 853670 | 761.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000183 | 0000001 | 1000.00 | 30/04/2009 | 000000011940 | 026972 | 853674 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000184 | 0000001 | 375.00 | 30/04/2009 | 000000011940 | 026972 | 853678 | 18.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000185 | 0000001 | 810.00 | 30/04/2009 | 000000011940 | 026972 | 853681 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000186 | 0000001 | 323.60 | 06/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000196 | 0000001 | 642.69 | 06/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000148 | 0000001 | 1569.50 | 06/05/2009 | 000000011940 | 026972 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000149 | 0000001 | 1288.00 | 06/05/2009 | 000000011940 | 026972 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000150 | 0000001 | 188.53 | 06/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000151 | 0000001 | 450.32 | 06/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000195 | 0000001 | 1831.67 | 12/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000200 | 0000001 | 253.67 | 20/05/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000246 | 0000001 | 100.00 | 29/05/2009 | 000000011940 | 026972 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000247 | 0000001 | 377.09 | 29/05/2009 | 000000000194 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000189 | 0000001 | 600.00 | 29/05/2009 | 000000011940 | 026972 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000198 | 0000001 | 600.00 | 29/05/2009 | 000000011940 | 026972 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000199 | 0000001 | 1010.80 | 29/05/2009 | 000000011940 | 026972 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000242 | 0000001 | 600.00 | 29/05/2009 | 000000011940 | 026972 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000243 | 0000001 | 3920.00 | 29/05/2009 | 000000011940 | 026972 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000202 | 0000001 | 290.00 | 29/05/2009 | 000000011940 | 026972 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000203 | 0000001 | 68.68 | 29/05/2009 | 000000011940 | 026972 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000204 | 0000001 | 585.91 | 29/05/2009 | 000000011940 | 026972 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000205 | 0000001 | 2835.00 | 29/05/2009 | 000000011940 | 026972 | 853696 | 192.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000206 | 0000001 | 650.00 | 29/05/2009 | 000000011940 | 026972 | 853700 | 32.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000207 | 0000001 | 2538.00 | 29/05/2009 | 000000011940 | 026972 | 853701 | 195.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000208 | 0000001 | 621.00 | 29/05/2009 | 000000011940 | 026972 | 853701 | 31.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000209 | 0000001 | 3564.00 | 29/05/2009 | 000000011940 | 026972 | 853705 | 398.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000210 | 0000001 | 945.00 | 29/05/2009 | 000000011940 | 026972 | 853709 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000211 | 0000001 | 1134.00 | 29/05/2009 | 000000011940 | 026972 | 853709 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000212 | 0000001 | 5506.00 | 29/05/2009 | 000000011940 | 026972 | 853713 | 1047.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000213 | 0000001 | 815.00 | 29/05/2009 | 000000011940 | 026972 | 853713 | 40.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000214 | 0000001 | 2794.00 | 29/05/2009 | 000000011940 | 026972 | 853713 | 246.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000215 | 0000001 | 594.00 | 29/05/2009 | 000000011940 | 026972 | 853717 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000216 | 0000001 | 1458.00 | 29/05/2009 | 000000011940 | 026972 | 853702 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000217 | 0000001 | 1404.00 | 29/05/2009 | 000000011940 | 026972 | 853706 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000218 | 0000001 | 999.00 | 29/05/2009 | 000000011940 | 026972 | 853710 | 49.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000219 | 0000001 | 972.00 | 29/05/2009 | 000000011940 | 026972 | 853714 | 48.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000220 | 0000001 | 8370.00 | 29/05/2009 | 000000011940 | 026972 | 853718 | 1938.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000221 | 0000001 | 1215.00 | 29/05/2009 | 000000011940 | 026972 | 853703 | 60.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000222 | 0000001 | 1431.00 | 29/05/2009 | 000000011940 | 026972 | 853707 | 71.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000223 | 0000001 | 4685.00 | 29/05/2009 | 000000011940 | 026972 | 853711 | 859.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000224 | 0000001 | 1430.00 | 29/05/2009 | 000000011940 | 026972 | 853715 | 71.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000225 | 0000001 | 864.00 | 29/05/2009 | 000000011940 | 026972 | 853719 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000226 | 0000001 | 3375.00 | 29/05/2009 | 000000011940 | 026972 | 853704 | 379.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000227 | 0000001 | 945.00 | 29/05/2009 | 000000011940 | 026972 | 853708 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000228 | 0000001 | 1674.00 | 29/05/2009 | 000000011940 | 026972 | 853708 | 83.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000229 | 0000001 | 2268.00 | 29/05/2009 | 000000011940 | 026972 | 853708 | 132.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000230 | 0000001 | 1836.00 | 29/05/2009 | 000000011940 | 026972 | 853712 | 91.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000231 | 0000001 | 3303.00 | 29/05/2009 | 000000011940 | 026972 | 853716 | 327.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000232 | 0000001 | 621.00 | 29/05/2009 | 000000011940 | 026972 | 853720 | 31.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000233 | 0000001 | 2268.00 | 29/05/2009 | 000000011940 | 026972 | 853720 | 154.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000234 | 0000001 | 4612.00 | 29/05/2009 | 000000011940 | 026972 | 853721 | 835.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000235 | 0000001 | 375.00 | 29/05/2009 | 000000011940 | 026972 | 853722 | 18.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000236 | 0000001 | 1000.00 | 29/05/2009 | 000000011940 | 026972 | 853723 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000237 | 0000001 | 520.55 | 29/05/2009 | 000000011940 | 026972 | 853725 | 26.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000238 | 0000001 | 627.80 | 29/05/2009 | 000000011940 | 026972 | 853724 | 31.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000239 | 0000001 | 232.50 | 29/05/2009 | 000000011940 | 026972 | 853726 | 11.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000240 | 0000001 | 7847.57 | 29/05/2009 | 000000011940 | 026972 | DB.AUT | 690.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000152 | 0000001 | 470.00 | 29/05/2009 | 000000011940 | 026972 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000153 | 0000001 | 415.00 | 29/05/2009 | 000000011940 | 026972 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000005 | 172.50 | 29/05/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000197 | 0000001 | 102.00 | 05/06/2009 | 000000011940 | 026972 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000249 | 0000001 | 627.80 | 07/06/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000248 | 0000001 | 1789.24 | 08/06/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000244 | 0000001 | 262.43 | 08/06/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000245 | 0000001 | 385.50 | 08/06/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000201 | 0000001 | 875.16 | 16/06/2009 | 000000011940 | 026972 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000241 | 0000001 | 415.00 | 16/06/2009 | 000000011940 | 026972 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000259 | 0000001 | 1458.00 | 29/06/2009 | 000000011940 | 026972 | 853751 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000006 | 79.70 | 29/06/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000001 | 106.80 | 29/06/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000296 | 0000001 | 450.00 | 30/06/2009 | 000000011940 | 026972 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000297 | 0000001 | 600.00 | 30/06/2009 | 000000011940 | 026972 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000298 | 0000001 | 4270.00 | 30/06/2009 | 000000011940 | 026972 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000260 | 0000001 | 2970.00 | 30/06/2009 | 000000011940 | 026972 | 853752 | 217.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000261 | 0000001 | 1350.00 | 30/06/2009 | 000000011940 | 026972 | 853753 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000262 | 0000001 | 4769.00 | 30/06/2009 | 000000011940 | 026972 | 853754 | 886.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000263 | 0000001 | 2420.00 | 30/06/2009 | 000000011940 | 026972 | 853755 | 193.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000264 | 0000001 | 1053.00 | 30/06/2009 | 000000011940 | 026972 | 853756 | 52.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000265 | 0000001 | 3456.00 | 30/06/2009 | 000000011940 | 026972 | 853757 | 401.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000266 | 0000001 | 2430.00 | 30/06/2009 | 000000011940 | 026972 | 853758 | 152.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000267 | 0000001 | 1701.00 | 30/06/2009 | 000000011940 | 026972 | 853758 | 85.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000268 | 0000001 | 864.00 | 30/06/2009 | 000000011940 | 026972 | 853758 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000269 | 0000001 | 1971.00 | 30/06/2009 | 000000011940 | 026972 | 853759 | 117.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000270 | 0000001 | 3225.00 | 30/06/2009 | 000000011940 | 026972 | 853760 | 311.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000271 | 0000001 | 2214.00 | 30/06/2009 | 000000011940 | 026972 | 853761 | 147.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000272 | 0000001 | 675.00 | 30/06/2009 | 000000011940 | 026972 | 853761 | 33.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000273 | 0000001 | 4776.00 | 30/06/2009 | 000000011940 | 026972 | 853762 | 889.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000274 | 0000001 | 750.00 | 30/06/2009 | 000000011940 | 026972 | 853763 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000275 | 0000001 | 1539.00 | 30/06/2009 | 000000011940 | 026972 | 853764 | 76.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000276 | 0000001 | 2160.00 | 30/06/2009 | 000000011940 | 026972 | 853764 | 140.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000277 | 0000001 | 3726.00 | 30/06/2009 | 000000011940 | 026972 | 853765 | 443.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000278 | 0000001 | 1026.00 | 30/06/2009 | 000000011940 | 026972 | 853766 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000279 | 0000001 | 1080.00 | 30/06/2009 | 000000011940 | 026972 | 853766 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000280 | 0000001 | 6126.00 | 30/06/2009 | 000000011940 | 026972 | 853767 | 1248.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000281 | 0000001 | 874.00 | 30/06/2009 | 000000011940 | 026972 | 853767 | 43.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000282 | 0000001 | 2716.00 | 30/06/2009 | 000000011940 | 026972 | 853767 | 231.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000283 | 0000001 | 621.00 | 30/06/2009 | 000000011940 | 026972 | 853768 | 31.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000284 | 0000001 | 1485.00 | 30/06/2009 | 000000011940 | 026972 | 853769 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000285 | 0000001 | 1566.00 | 30/06/2009 | 000000011940 | 026972 | 853770 | 78.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000286 | 0000001 | 1026.00 | 30/06/2009 | 000000011940 | 026972 | 853771 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000287 | 0000001 | 1080.00 | 30/06/2009 | 000000011940 | 026972 | 853772 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000288 | 0000001 | 8316.00 | 30/06/2009 | 000000011940 | 026972 | 853773 | 1920.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000289 | 0000001 | 576.00 | 30/06/2009 | 000000011940 | 026972 | 853774 | 28.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000290 | 0000001 | 1000.00 | 30/06/2009 | 000000011940 | 026972 | 853775 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000291 | 0000001 | 925.00 | 30/06/2009 | 000000011940 | 026972 | 853776 | 46.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000250 | 0000001 | 229.00 | 30/06/2009 | 000000011940 | 026972 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000251 | 0000001 | 750.00 | 30/06/2009 | 000000011940 | 026972 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000252 | 0000001 | 637.50 | 30/06/2009 | 000000011940 | 026972 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000258 | 0000001 | 695.30 | 30/06/2009 | 000000011940 | 026972 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000293 | 0000001 | 8273.14 | 30/06/2009 | 000000011940 | 026972 | OF.026 | 724.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000294 | 0000001 | 528.40 | 30/06/2009 | 000000011940 | 026972 | 853778 | 26.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000254 | 0000001 | 100.00 | 30/06/2009 | 000000011940 | 026972 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000255 | 0000001 | 360.00 | 30/06/2009 | 000000011940 | 026972 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000256 | 0000001 | 69.45 | 30/06/2009 | 000000011940 | 026972 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000257 | 0000001 | 220.34 | 01/07/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000253 | 0000001 | 186.30 | 01/07/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000001 | 435.73 | 01/07/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000301 | 0000001 | 661.85 | 07/07/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000302 | 0000001 | 1886.26 | 16/07/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000308 | 0000001 | 206.80 | 16/07/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000303 | 0000001 | 1230.00 | 20/07/2009 | 000000011940 | 026972 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000304 | 0000001 | 415.00 | 20/07/2009 | 000000011940 | 026972 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000306 | 0000001 | 47.00 | 20/07/2009 | 000000011940 | 026972 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000307 | 0000001 | 76.54 | 20/07/2009 | 000000011940 | 026972 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000300 | 0000001 | 148.00 | 20/07/2009 | 000000011940 | 026972 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000295 | 0000001 | 347.00 | 20/07/2009 | 000000011940 | 026972 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000319 | 0000001 | 8547.45 | 30/07/2009 | 000000011940 | 026972 | OF.029 | 803.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000320 | 0000001 | 1377.00 | 31/07/2009 | 000000011940 | 026972 | 853801 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000321 | 0000001 | 3024.00 | 31/07/2009 | 000000011940 | 026972 | 853802 | 227.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000322 | 0000001 | 1485.00 | 31/07/2009 | 000000011940 | 026972 | 853803 | 78.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000323 | 0000001 | 4924.00 | 31/07/2009 | 000000011940 | 026972 | 853804 | 937.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000324 | 0000001 | 1980.00 | 31/07/2009 | 000000011940 | 026972 | 853805 | 129.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000325 | 0000001 | 1026.00 | 31/07/2009 | 000000011940 | 026972 | 853806 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000326 | 0000001 | 3375.00 | 31/07/2009 | 000000011940 | 026972 | 853810 | 354.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000327 | 0000001 | 1269.00 | 31/07/2009 | 000000011940 | 026972 | 853811 | 63.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000328 | 0000001 | 1701.00 | 31/07/2009 | 000000011940 | 026972 | 853811 | 85.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000329 | 0000001 | 2052.00 | 31/07/2009 | 000000011940 | 026972 | 853811 | 105.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000330 | 0000001 | 2025.00 | 31/07/2009 | 000000011940 | 026972 | 853807 | 123.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000331 | 0000001 | 3298.00 | 31/07/2009 | 000000011940 | 026972 | 853808 | 325.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000332 | 0000001 | 837.00 | 31/07/2009 | 000000011940 | 026972 | 853809 | 41.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000333 | 0000001 | 2079.00 | 31/07/2009 | 000000011940 | 026972 | 853809 | 130.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000334 | 0000001 | 4759.00 | 31/07/2009 | 000000011940 | 026972 | 853812 | 883.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000335 | 0000001 | 2700.00 | 31/07/2009 | 000000011940 | 026972 | 853813 | 227.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000336 | 0000001 | 1053.00 | 31/07/2009 | 000000011940 | 026972 | 853813 | 52.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000337 | 0000001 | 3780.00 | 31/07/2009 | 000000011940 | 026972 | 853814 | 458.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000338 | 0000001 | 729.00 | 31/07/2009 | 000000011940 | 026972 | 853815 | 36.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000339 | 0000001 | 1377.00 | 31/07/2009 | 000000011940 | 026972 | 853815 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000340 | 0000001 | 6277.00 | 31/07/2009 | 000000011940 | 026972 | 853816 | 1297.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000341 | 0000001 | 2630.00 | 31/07/2009 | 000000011940 | 026972 | 853816 | 213.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000342 | 0000001 | 782.00 | 31/07/2009 | 000000011940 | 026972 | 853816 | 39.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000343 | 0000001 | 540.00 | 31/07/2009 | 000000011940 | 026972 | 853817 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000344 | 0000001 | 1404.00 | 31/07/2009 | 000000011940 | 026972 | 853818 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000345 | 0000001 | 1431.00 | 31/07/2009 | 000000011940 | 026972 | 853819 | 71.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000346 | 0000001 | 1080.00 | 31/07/2009 | 000000011940 | 026972 | 853820 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000347 | 0000001 | 1134.00 | 31/07/2009 | 000000011940 | 026972 | 853821 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000348 | 0000001 | 8370.00 | 31/07/2009 | 000000011940 | 026972 | 853822 | 1938.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000349 | 0000001 | 600.00 | 31/07/2009 | 000000011940 | 026972 | 853823 | 30.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000350 | 0000001 | 1000.00 | 31/07/2009 | 000000011940 | 026972 | 853824 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000351 | 0000001 | 432.33 | 31/07/2009 | 000000011940 | 026972 | 853825 | 21.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000352 | 0000001 | 408.97 | 31/07/2009 | 000000011940 | 026972 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000353 | 0000001 | 203.85 | 31/07/2009 | 000000011940 | 026972 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000311 | 0000001 | 100.00 | 31/07/2009 | 000000011940 | 026972 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000312 | 0000001 | 260.00 | 31/07/2009 | 000000011940 | 026972 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000313 | 0000001 | 367.00 | 31/07/2009 | 000000011940 | 026972 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000314 | 0000001 | 5040.00 | 31/07/2009 | 000000011940 | 026972 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000315 | 0000001 | 600.00 | 31/07/2009 | 000000011940 | 026972 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000002 | 194.80 | 31/07/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000309 | 0000001 | 1216.00 | 31/07/2009 | 000000011940 | 026972 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000317 | 0000001 | 415.00 | 31/07/2009 | 000000011940 | 026972 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000318 | 0000001 | 435.00 | 31/07/2009 | 000000011940 | 026972 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000001 | 736.00 | 05/08/2009 | 000000011940 | 026972 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000355 | 0000001 | 1948.80 | 06/08/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000356 | 0000001 | 1870.00 | 06/08/2009 | 000000011940 | 026972 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000354 | 0000001 | 683.79 | 07/08/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000316 | 0000001 | 237.55 | 19/08/2009 | 000000011940 | 026972 | db.aut | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000369 | 0000001 | 266.84 | 19/08/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000310 | 0000001 | 559.28 | 19/08/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000394 | 0000001 | 600.00 | 31/08/2009 | 000000011940 | 026972 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000395 | 0000001 | 403.08 | 31/08/2009 | 000000011940 | 026972 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000396 | 0000001 | 598.30 | 31/08/2009 | 000000011940 | 026972 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000397 | 0000001 | 1319.71 | 31/08/2009 | 000000011940 | 026972 | 853865 | 65.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000398 | 0000001 | 415.00 | 31/08/2009 | 000000011940 | 026972 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000399 | 0000001 | 5880.00 | 31/08/2009 | 000000011940 | 026972 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000357 | 0000001 | 801.00 | 31/08/2009 | 000000011940 | 026972 | 853855 | 40.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000358 | 0000001 | 972.00 | 31/08/2009 | 000000011940 | 026972 | 853836 | 48.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000359 | 0000001 | 1350.00 | 31/08/2009 | 000000011940 | 026972 | 853842 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000360 | 0000001 | 460.00 | 31/08/2009 | 000000011940 | 026972 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000361 | 0000001 | 1161.00 | 31/08/2009 | 000000011940 | 026972 | 853842 | 58.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000362 | 0000001 | 1377.00 | 31/08/2009 | 000000011940 | 026972 | 853838 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000363 | 0000001 | 1350.00 | 31/08/2009 | 000000011940 | 026972 | 853839 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000364 | 0000001 | 1512.00 | 31/08/2009 | 000000011940 | 026972 | 853840 | 81.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000365 | 0000001 | 1107.00 | 31/08/2009 | 000000011940 | 026972 | 853841 | 55.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000366 | 0000001 | 1890.00 | 31/08/2009 | 000000011940 | 026972 | 853841 | 107.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000367 | 0000001 | 1377.00 | 31/08/2009 | 000000011940 | 026972 | 853857 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000368 | 0000001 | 2592.00 | 31/08/2009 | 000000011940 | 026972 | 853842 | 173.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000401 | 0000001 | 8331.29 | 31/08/2009 | 000000011940 | 026972 | OF.032 | 785.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000402 | 0000001 | 22.00 | 31/08/2009 | 000000011940 | 026972 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000370 | 0000001 | 700.00 | 31/08/2009 | 000000011940 | 026972 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000371 | 0000001 | 100.00 | 31/08/2009 | 000000011940 | 026972 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000372 | 0000001 | 1458.00 | 31/08/2009 | 000000011940 | 026972 | 853845 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000373 | 0000001 | 303.00 | 31/08/2009 | 000000011940 | 026972 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000374 | 0000001 | 1107.00 | 31/08/2009 | 000000011940 | 026972 | 853847 | 55.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000375 | 0000001 | 810.00 | 31/08/2009 | 000000011940 | 026972 | 853851 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000376 | 0000001 | 2350.00 | 31/08/2009 | 000000011940 | 026972 | 853855 | 164.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000377 | 0000001 | 2241.00 | 31/08/2009 | 000000011940 | 026972 | 853848 | 179.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000378 | 0000001 | 3834.00 | 31/08/2009 | 000000011940 | 026972 | 853849 | 473.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000379 | 0000001 | 1870.00 | 31/08/2009 | 000000011940 | 026972 | 853850 | 115.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000380 | 0000001 | 1404.00 | 31/08/2009 | 000000011940 | 026972 | 853851 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000381 | 0000001 | 3240.00 | 31/08/2009 | 000000011940 | 026972 | 853852 | 271.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000382 | 0000001 | 8424.00 | 31/08/2009 | 000000011940 | 026972 | 853853 | 1955.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000383 | 0000001 | 5004.00 | 31/08/2009 | 000000011940 | 026972 | 853854 | 963.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000384 | 0000001 | 7166.00 | 31/08/2009 | 000000011940 | 026972 | 853855 | 1586.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000385 | 0000001 | 594.00 | 31/08/2009 | 000000011940 | 026972 | 853856 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000386 | 0000001 | 2430.00 | 31/08/2009 | 000000011940 | 026972 | 853857 | 174.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000387 | 0000001 | 3456.00 | 31/08/2009 | 000000011940 | 026972 | 853858 | 466.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000388 | 0000001 | 3615.00 | 31/08/2009 | 000000011940 | 026972 | 853859 | 412.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000389 | 0000001 | 5546.00 | 31/08/2009 | 000000011940 | 026972 | 853860 | 1139.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000390 | 0000001 | 1485.00 | 31/08/2009 | 000000011940 | 026972 | 853861 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000391 | 0000001 | 745.00 | 31/08/2009 | 000000011940 | 026972 | 853862 | 37.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000392 | 0000001 | 1000.00 | 31/08/2009 | 000000011940 | 026972 | 853863 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000002 | 714.00 | 31/08/2009 | 000000011940 | 026972 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000003 | 171.50 | 31/08/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000405 | 0000001 | 666.50 | 04/09/2009 | 000000011940 | 026972 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000406 | 0000001 | 1899.52 | 04/09/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000400 | 0000001 | 272.93 | 15/09/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000393 | 0000001 | 479.04 | 15/09/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000422 | 0000001 | 2160.00 | 29/09/2009 | 000000011940 | 026972 | 853887 | 129.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000423 | 0000001 | 2619.00 | 30/09/2009 | 000000011940 | 026972 | 853883 | 176.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000424 | 0000001 | 1620.00 | 30/09/2009 | 000000011940 | 026972 | 853888 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000425 | 0000001 | 100.00 | 30/09/2009 | 000000011940 | 026972 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000417 | 0000001 | 1188.00 | 30/09/2009 | 000000011940 | 026972 | 853883 | 59.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000418 | 0000001 | 600.00 | 30/09/2009 | 000000011940 | 026972 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000419 | 0000001 | 1350.00 | 30/09/2009 | 000000011940 | 026972 | 853885 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000420 | 0000001 | 1134.00 | 30/09/2009 | 000000011940 | 026972 | 853886 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000421 | 0000001 | 837.00 | 30/09/2009 | 000000011940 | 026972 | 853885 | 41.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000407 | 0000001 | 140.00 | 30/09/2009 | 000000011940 | 026972 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000408 | 0000001 | 1940.00 | 30/09/2009 | 000000011940 | 026972 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000409 | 0000001 | 1998.00 | 30/09/2009 | 000000011940 | 026972 | 853878 | 120.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000410 | 0000001 | 1296.00 | 30/09/2009 | 000000011940 | 026972 | 853879 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000411 | 0000001 | 1350.00 | 30/09/2009 | 000000011940 | 026972 | 853880 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000412 | 0000001 | 1512.00 | 30/09/2009 | 000000011940 | 026972 | 853881 | 81.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000413 | 0000001 | 972.00 | 30/09/2009 | 000000011940 | 026972 | 853878 | 48.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000414 | 0000001 | 1188.00 | 30/09/2009 | 000000011940 | 026972 | 853882 | 59.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000415 | 0000001 | 1836.00 | 30/09/2009 | 000000011940 | 026972 | 853883 | 91.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000404 | 0000001 | 954.00 | 30/09/2009 | 000000011940 | 026972 | 853895 | 47.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000449 | 0000001 | 681.57 | 30/09/2009 | 000000011940 | 026972 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000450 | 0000001 | 7671.44 | 30/09/2009 | 000000011940 | 026972 | OFI035 | 676.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000427 | 0000001 | 5554.00 | 30/09/2009 | 000000011940 | 026972 | 853890 | 1142.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000428 | 0000001 | 3780.00 | 30/09/2009 | 000000011940 | 026972 | 853891 | 458.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000429 | 0000001 | 1620.00 | 30/09/2009 | 000000011940 | 026972 | 853892 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000430 | 0000001 | 1620.00 | 30/09/2009 | 000000011940 | 026972 | 853893 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000431 | 0000001 | 1826.00 | 30/09/2009 | 000000011940 | 026972 | 853894 | 217.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000432 | 0000001 | 2338.00 | 30/09/2009 | 000000011940 | 026972 | 853895 | 163.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000433 | 0000001 | 3294.00 | 30/09/2009 | 000000011940 | 026972 | 853896 | 281.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000434 | 0000001 | 3510.00 | 30/09/2009 | 000000011940 | 026972 | 853897 | 416.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000435 | 0000001 | 2511.00 | 30/09/2009 | 000000011940 | 026972 | 853888 | 190.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000436 | 0000001 | 5005.00 | 30/09/2009 | 000000011940 | 026972 | 853898 | 963.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000437 | 0000001 | 594.00 | 30/09/2009 | 000000011940 | 026972 | 853899 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000438 | 0000001 | 415.00 | 30/09/2009 | 000000011940 | 026972 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000001 | 7295.00 | 30/09/2009 | 000000011940 | 026972 | 853895 | 1628.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000440 | 0000001 | 8235.00 | 30/09/2009 | 000000011940 | 026972 | 853901 | 1894.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000441 | 0000001 | 375.00 | 30/09/2009 | 000000011940 | 026972 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000442 | 0000001 | 107.90 | 30/09/2009 | 000000011940 | 026972 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000443 | 0000001 | 1000.00 | 30/09/2009 | 000000011940 | 026972 | 853904 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000444 | 0000001 | 1150.00 | 30/09/2009 | 000000011940 | 026972 | 853905 | 57.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000445 | 0000001 | 3744.00 | 30/09/2009 | 000000011940 | 026972 | 853907 | 431.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000446 | 0000001 | 600.00 | 30/09/2009 | 000000011940 | 026972 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000447 | 0000001 | 5110.00 | 30/09/2009 | 000000011940 | 026972 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000004 | 162.30 | 30/09/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000448 | 0000001 | 531.97 | 07/10/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000452 | 0000001 | 613.71 | 07/10/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000416 | 0000001 | 237.25 | 07/10/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000426 | 0000001 | 225.58 | 07/10/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000453 | 0000001 | 1749.07 | 20/10/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000467 | 0000001 | 8424.00 | 29/10/2009 | 000000011940 | 026972 | 853936 | 1955.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000468 | 0000001 | 190.00 | 30/10/2009 | 000000011940 | 026972 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000469 | 0000001 | 700.00 | 30/10/2009 | 000000011940 | 026972 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000470 | 0000001 | 2106.00 | 30/10/2009 | 000000011940 | 026972 | 853927 | 134.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000471 | 0000001 | 4658.00 | 30/10/2009 | 000000011940 | 026972 | 853949 | 850.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000472 | 0000001 | 1566.00 | 30/10/2009 | 000000011940 | 026972 | 853928 | 78.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000473 | 0000001 | 1107.00 | 30/10/2009 | 000000011940 | 026972 | 853929 | 55.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000474 | 0000001 | 1485.00 | 30/10/2009 | 000000011940 | 026972 | 853930 | 78.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000475 | 0000001 | 3915.00 | 30/10/2009 | 000000011940 | 026972 | 853933 | 495.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000476 | 0000001 | 1134.00 | 30/10/2009 | 000000011940 | 026972 | 853929 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000477 | 0000001 | 1958.00 | 30/10/2009 | 000000011940 | 026972 | 853931 | 126.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000478 | 0000001 | 2206.00 | 30/10/2009 | 000000011940 | 026972 | 853915 | 151.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000479 | 0000001 | 3240.00 | 30/10/2009 | 000000011940 | 026972 | 853932 | 271.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000480 | 0000001 | 540.00 | 30/10/2009 | 000000011940 | 026972 | 853935 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000481 | 0000001 | 2376.00 | 30/10/2009 | 000000011940 | 026972 | 853923 | 167.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000482 | 0000001 | 3456.00 | 30/10/2009 | 000000011940 | 026972 | 853930 | 401.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000483 | 0000001 | 350.00 | 30/10/2009 | 000000011940 | 026972 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000484 | 0000001 | 372.32 | 30/10/2009 | 000000011940 | 026972 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000485 | 0000001 | 168.86 | 30/10/2009 | 000000011940 | 026972 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000486 | 0000001 | 7336.00 | 30/10/2009 | 000000011940 | 026972 | 853915 | 1641.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000487 | 0000001 | 100.00 | 30/10/2009 | 000000011940 | 026972 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000488 | 0000001 | 56.70 | 30/10/2009 | 000000011940 | 026972 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000489 | 0000001 | 415.00 | 30/10/2009 | 000000011940 | 026972 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000490 | 0000001 | 300.00 | 30/10/2009 | 000000011940 | 026972 | 853947 | 15.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000491 | 0000001 | 1000.00 | 30/10/2009 | 000000011940 | 026972 | 853946 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000492 | 0000001 | 620.00 | 30/10/2009 | 000000011940 | 026972 | 853945 | 31.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000493 | 0000001 | 260.28 | 30/10/2009 | 000000011940 | 026972 | 853948 | 13.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000494 | 0000001 | 7872.16 | 30/10/2009 | 000000011940 | 026972 | OF0039 | 692.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000495 | 0000001 | 1080.00 | 30/10/2009 | 000000011940 | 026972 | 853951 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000498 | 0000001 | 1485.00 | 30/10/2009 | 000000011940 | 026972 | 853942 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000499 | 0000001 | 3776.00 | 30/10/2009 | 000000011940 | 026972 | 853944 | 457.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000500 | 0000001 | 3570.00 | 30/10/2009 | 000000011940 | 026972 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000454 | 0000001 | 1080.00 | 30/10/2009 | 000000011940 | 026972 | 853916 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000455 | 0000001 | 2052.00 | 30/10/2009 | 000000011940 | 026972 | 853917 | 127.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000456 | 0000001 | 690.00 | 30/10/2009 | 000000011940 | 026972 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000457 | 0000001 | 945.00 | 30/10/2009 | 000000011940 | 026972 | 853917 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000458 | 0000001 | 1404.00 | 30/10/2009 | 000000011940 | 026972 | 853918 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000459 | 0000001 | 1296.00 | 30/10/2009 | 000000011940 | 026972 | 853920 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000460 | 0000001 | 1242.00 | 30/10/2009 | 000000011940 | 026972 | 853921 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000451 | 0000001 | 760.00 | 30/10/2009 | 000000011940 | 026972 | 853915 | 38.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000462 | 0000001 | 2430.00 | 30/10/2009 | 000000011940 | 026972 | 853916 | 152.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000463 | 0000001 | 4982.00 | 30/10/2009 | 000000011940 | 026972 | 853922 | 956.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000464 | 0000001 | 1350.00 | 30/10/2009 | 000000011940 | 026972 | 853923 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000465 | 0000001 | 1728.00 | 30/10/2009 | 000000011940 | 026972 | 853916 | 86.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000466 | 0000001 | 600.00 | 30/10/2009 | 000000011940 | 026972 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000005 | 199.43 | 30/10/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000461 | 0000001 | 36.28 | 06/11/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000501 | 0000001 | 629.77 | 06/11/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000496 | 0000001 | 455.71 | 06/11/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000497 | 0000001 | 266.22 | 06/11/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000001 | 1794.84 | 17/11/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000511 | 0000001 | 91.43 | 17/11/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000512 | 0000001 | 1161.00 | 30/11/2009 | 000000011940 | 026972 | 853964 | 58.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000509 | 0000001 | 1323.00 | 30/11/2009 | 000000011940 | 026972 | 853962 | 66.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000510 | 0000001 | 2430.00 | 30/11/2009 | 000000011940 | 026972 | 853963 | 174.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000550 | 0000001 | 318.53 | 30/11/2009 | 000000000194 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000503 | 0000001 | 770.00 | 30/11/2009 | 000000011940 | 026972 | 853958 | 38.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000504 | 0000001 | 1944.00 | 30/11/2009 | 000000011940 | 026972 | 853959 | 113.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000505 | 0000001 | 1026.00 | 30/11/2009 | 000000011940 | 026972 | 853959 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000506 | 0000001 | 1350.00 | 30/11/2009 | 000000011940 | 026972 | 853960 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000507 | 0000001 | 1404.00 | 30/11/2009 | 000000011940 | 026972 | 853961 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000514 | 0000001 | 1647.00 | 30/11/2009 | 000000011940 | 026972 | 853964 | 82.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000515 | 0000001 | 2079.00 | 30/11/2009 | 000000011940 | 026972 | 853965 | 130.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000516 | 0000001 | 1053.00 | 30/11/2009 | 000000011940 | 026972 | 853966 | 52.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000517 | 0000001 | 600.00 | 30/11/2009 | 000000011940 | 026972 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000518 | 0000001 | 2552.00 | 30/11/2009 | 000000011940 | 026972 | 853967 | 219.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000519 | 0000001 | 218.53 | 30/11/2009 | 000000011940 | 026972 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000520 | 0000001 | 1350.00 | 30/11/2009 | 000000011940 | 026972 | 853969 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000521 | 0000001 | 4860.00 | 30/11/2009 | 000000011940 | 026972 | 853970 | 916.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000522 | 0000001 | 594.00 | 30/11/2009 | 000000011940 | 026972 | 853971 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000523 | 0000001 | 1566.00 | 30/11/2009 | 000000011940 | 026972 | 853963 | 78.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000524 | 0000001 | 2295.00 | 30/11/2009 | 000000011940 | 026972 | 853964 | 136.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000525 | 0000001 | 7414.00 | 30/11/2009 | 000000011940 | 026972 | 853958 | 1667.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000526 | 0000001 | 8505.00 | 30/11/2009 | 000000011940 | 026972 | 853972 | 1982.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000527 | 0000001 | 404.32 | 30/11/2009 | 000000011940 | 026972 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000528 | 0000001 | 65.80 | 30/11/2009 | 000000011940 | 026972 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000529 | 0000001 | 100.00 | 30/11/2009 | 000000011940 | 026972 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000530 | 0000001 | 1512.00 | 30/11/2009 | 000000011940 | 026972 | 853987 | 437.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000531 | 0000001 | 3402.00 | 30/11/2009 | 000000011940 | 026972 | 853977 | 386.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000532 | 0000001 | 5206.00 | 30/11/2009 | 000000011940 | 026972 | 853979 | 1029.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000533 | 0000001 | 1026.00 | 30/11/2009 | 000000011940 | 026972 | 853974 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000534 | 0000001 | 291.00 | 30/11/2009 | 000000011940 | 026972 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000535 | 0000001 | 3744.00 | 30/11/2009 | 000000011940 | 026972 | 853980 | 448.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000536 | 0000001 | 3834.00 | 30/11/2009 | 000000011940 | 026972 | 853981 | 473.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000537 | 0000001 | 3186.00 | 30/11/2009 | 000000011940 | 026972 | 853982 | 260.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000538 | 0000001 | 2312.00 | 30/11/2009 | 000000011940 | 026972 | 853958 | 159.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000539 | 0000001 | 1620.00 | 30/11/2009 | 000000011940 | 026972 | 853983 | 81.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000540 | 0000001 | 1242.00 | 30/11/2009 | 000000011940 | 026972 | 853974 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000541 | 0000001 | 1105.00 | 30/11/2009 | 000000011940 | 026972 | 853984 | 55.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000542 | 0000001 | 1000.00 | 30/11/2009 | 000000011940 | 026972 | 853985 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000543 | 0000001 | 7671.44 | 30/11/2009 | 000000011940 | 026972 | OF.041 | 676.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000544 | 0000001 | 3724.66 | 30/11/2009 | 000000011940 | 026972 | OF.042 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000545 | 0000001 | 638.34 | 30/11/2009 | 000000011940 | 026972 | 853989 | 31.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000546 | 0000001 | 750.00 | 30/11/2009 | 000000011940 | 026972 | 853992 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000547 | 0000001 | 415.00 | 30/11/2009 | 000000011940 | 026972 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000548 | 0000001 | 4410.00 | 30/11/2009 | 000000011940 | 026972 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000549 | 0000001 | 54.13 | 30/11/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000006 | 165.17 | 30/11/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000553 | 0000001 | 613.71 | 07/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000566 | 0000001 | 208.83 | 16/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000508 | 0000001 | 432.17 | 16/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000552 | 0000001 | 2051.47 | 16/12/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000513 | 0000001 | 203.68 | 16/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000569 | 0000001 | 3724.62 | 21/12/2009 | 000000011940 | 026972 | OF.044 | 658.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000556 | 0000001 | 1294.76 | 22/12/2009 | 000000011940 | 026972 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000557 | 0000001 | 1998.00 | 30/12/2009 | 000000011940 | 026972 | 854003 | 120.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000558 | 0000001 | 567.00 | 30/12/2009 | 000000011940 | 026972 | 854001 | 28.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000559 | 0000001 | 1080.00 | 30/12/2009 | 000000011940 | 026972 | 854004 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000560 | 0000001 | 1571.00 | 30/12/2009 | 000000011940 | 026972 | 854005 | 78.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000561 | 0000001 | 1539.00 | 30/12/2009 | 000000011940 | 026972 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000562 | 0000001 | 1134.00 | 30/12/2009 | 000000011940 | 026972 | 854003 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000563 | 0000001 | 1080.00 | 30/12/2009 | 000000011940 | 026972 | 854007 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000564 | 0000001 | 3240.00 | 30/12/2009 | 000000011940 | 026972 | 854008 | 342.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000565 | 0000001 | 540.00 | 30/12/2009 | 000000011940 | 026972 | 854009 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000567 | 0000001 | 1485.00 | 30/12/2009 | 000000011940 | 026972 | 854007 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000568 | 0000001 | 7880.70 | 30/12/2009 | 000000011940 | 026972 | OF.048 | 692.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000554 | 0000001 | 1647.00 | 30/12/2009 | 000000011940 | 026972 | 854001 | 133.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000555 | 0000001 | 70.00 | 30/12/2009 | 000000011940 | 026972 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000570 | 0000001 | 1226.39 | 30/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000571 | 0000001 | 1698.42 | 30/12/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000572 | 0000001 | 3105.00 | 30/12/2009 | 000000011940 | 026972 | 854010 | 244.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000573 | 0000001 | 100.00 | 30/12/2009 | 000000011940 | 026972 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000574 | 0000001 | 450.00 | 30/12/2009 | 000000011940 | 026972 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000575 | 0000001 | 1080.00 | 30/12/2009 | 000000011940 | 026972 | 854012 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000576 | 0000001 | 3857.00 | 30/12/2009 | 000000011940 | 026972 | 854013 | 590.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000577 | 0000001 | 1431.00 | 30/12/2009 | 000000011940 | 026972 | 854014 | 373.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000578 | 0000001 | 1350.00 | 30/12/2009 | 000000011940 | 026972 | 854015 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000579 | 0000001 | 2342.00 | 30/12/2009 | 000000011940 | 026972 | 854005 | 163.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000580 | 0000001 | 3780.00 | 30/12/2009 | 000000011940 | 026972 | 854016 | 458.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000581 | 0000001 | 1404.00 | 30/12/2009 | 000000011940 | 026972 | 854017 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000582 | 0000001 | 2160.00 | 30/12/2009 | 000000011940 | 026972 | 854018 | 140.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000583 | 0000001 | 2430.00 | 30/12/2009 | 000000011940 | 026972 | 854007 | 152.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000584 | 0000001 | 3990.00 | 30/12/2009 | 000000011940 | 026972 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000585 | 0000001 | 351.35 | 30/12/2009 | 000000011940 | 026972 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000586 | 0000001 | 126.70 | 30/12/2009 | 000000011940 | 026972 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000587 | 0000001 | 600.00 | 30/12/2009 | 000000011940 | 026972 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000588 | 0000001 | 8370.00 | 30/12/2009 | 000000011940 | 026972 | 854023 | 1938.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000589 | 0000001 | 3240.00 | 30/12/2009 | 000000011940 | 026972 | 854024 | 314.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000590 | 0000001 | 3826.00 | 30/12/2009 | 000000011940 | 026972 | 854025 | 470.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000591 | 0000001 | 410.00 | 30/12/2009 | 000000011940 | 026972 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000592 | 0000001 | 4806.00 | 30/12/2009 | 000000011940 | 026972 | 854027 | 899.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000593 | 0000001 | 3036.00 | 30/12/2009 | 000000011940 | 026972 | 854028 | 304.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000594 | 0000001 | 7556.00 | 30/12/2009 | 000000011940 | 026972 | 854005 | 1713.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000595 | 0000001 | 1080.00 | 30/12/2009 | 000000011940 | 026972 | 854018 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000596 | 0000001 | 605.00 | 30/12/2009 | 000000011940 | 026972 | 854029 | 30.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000597 | 0000001 | 1000.00 | 30/12/2009 | 000000011940 | 026972 | 854030 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000598 | 0000001 | 415.00 | 30/12/2009 | 000000011940 | 026972 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000599 | 0000001 | 220.62 | 30/12/2009 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000600 | 0000001 | 1215.00 | 30/12/2009 | 000000011940 | 026972 | 854033 | 60.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000601 | 0000001 | 1865.70 | 30/12/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000551 | 0000001 | 73.00 | 30/12/2009 | 000000011940 | 026972 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000549 | 0000002 | 190.60 | 30/12/2009 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 614
Última atualização: 11/06/2024