| 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 | 0000011 | 0000001 | 109.36 | 19/01/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000001 | 515.01 | 19/01/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000001 | 1296.00 | 29/01/2010 | 000000011940 | 026972 | 854064 | 64.80 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000015 | 0000001 | 1980.00 | 29/01/2010 | 000000011940 | 026972 | 854050 | 123.76 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000016 | 0000001 | 1161.00 | 29/01/2010 | 000000011940 | 026972 | 854052 | 58.05 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000017 | 0000001 | 486.00 | 29/01/2010 | 000000011940 | 026972 | 854060 | 24.30 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000018 | 0000001 | 3294.00 | 29/01/2010 | 000000011940 | 026972 | 854045 | 332.65 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000019 | 0000001 | 186.00 | 29/01/2010 | 000000011940 | 026972 | 854040 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000020 | 0000001 | 1269.00 | 29/01/2010 | 000000011940 | 026972 | 854052 | 63.45 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000021 | 0000001 | 7532.00 | 29/01/2010 | 000000011940 | 026972 | 854059 | 1672.24 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000001 | 600.00 | 29/01/2010 | 000000011940 | 026972 | 854041 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000023 | 0000001 | 1026.00 | 29/01/2010 | 000000011940 | 026972 | 854063 | 51.30 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000001 | 2295.00 | 29/01/2010 | 000000011940 | 026972 | 854052 | 129.23 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000025 | 0000001 | 1074.00 | 29/01/2010 | 000000011940 | 026972 | 854059 | 53.70 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000026 | 0000001 | 1485.00 | 29/01/2010 | 000000011940 | 026972 | 854057 | 74.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000001 | 2160.00 | 29/01/2010 | 000000011940 | 026972 | 854066 | 134.96 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000028 | 0000001 | 3726.00 | 29/01/2010 | 000000011940 | 026972 | 854058 | 417.31 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000001 | 1350.00 | 29/01/2010 | 000000011940 | 026972 | 854061 | 67.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000001 | 3159.00 | 29/01/2010 | 000000011940 | 026972 | 854047 | 237.84 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000031 | 0000001 | 945.00 | 29/01/2010 | 000000011940 | 026972 | 854066 | 47.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000001 | 2181.00 | 29/01/2010 | 000000011940 | 026972 | 854059 | 137.59 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000001 | 1350.00 | 29/01/2010 | 000000011940 | 026972 | 854067 | 67.50 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000001 | 489.10 | 29/01/2010 | 000000011940 | 026972 | 854042 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000035 | 0000001 | 121.80 | 29/01/2010 | 000000011940 | 026972 | 854044 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000036 | 0000001 | 100.00 | 29/01/2010 | 000000011940 | 026972 | 854043 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000001 | 7761.44 | 29/01/2010 | 000000011940 | 026972 | FOPGTO | 680.28 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000001 | 154.60 | 29/01/2010 | 000000011940 | 026972 | 854071 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000039 | 0000001 | 245.00 | 29/01/2010 | 000000011940 | 026972 | 854072 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000040 | 0000001 | 1485.00 | 29/01/2010 | 000000011940 | 026972 | 854062 | 74.25 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000041 | 0000001 | 415.00 | 29/01/2010 | 000000011940 | 026972 | 854070 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000042 | 0000001 | 700.00 | 29/01/2010 | 000000011940 | 026972 | 854056 | 35.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000001 | 627.80 | 29/01/2010 | 000000011940 | 026972 | 854068 | 31.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000044 | 0000001 | 1000.00 | 29/01/2010 | 000000011940 | 026972 | 854069 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000045 | 0000001 | 4900.00 | 29/01/2010 | 000000011940 | 026972 | 854073 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000001 | 0000001 | 1215.00 | 29/01/2010 | 000000011940 | 026972 | 854051 | 60.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000002 | 0000001 | 3880.00 | 29/01/2010 | 000000011940 | 026972 | 854054 | 459.66 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000003 | 0000001 | 8235.00 | 29/01/2010 | 000000011940 | 026972 | 854065 | 1859.27 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000004 | 0000001 | 1755.00 | 29/01/2010 | 000000011940 | 026972 | 854067 | 87.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000005 | 0000001 | 1404.00 | 29/01/2010 | 000000011940 | 026972 | 854048 | 70.20 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000006 | 0000001 | 783.00 | 29/01/2010 | 000000011940 | 026972 | 854057 | 39.15 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000007 | 0000001 | 4523.00 | 29/01/2010 | 000000011940 | 026972 | 854055 | 777.19 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000008 | 0000001 | 3186.00 | 29/01/2010 | 000000011940 | 026972 | 854053 | 288.44 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000009 | 0000001 | 4725.00 | 29/01/2010 | 000000011940 | 026972 | 854049 | 842.84 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000001 | 1404.00 | 29/01/2010 | 000000011940 | 026972 | 854046 | 70.20 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000001 | 165.10 | 29/01/2010 | 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 | 0000048 | 0000001 | 620.91 | 07/02/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000049 | 0000001 | 1691.98 | 10/02/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000046 | 0000001 | 225.88 | 10/02/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000001 | 415.14 | 10/02/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000073 | 0000001 | 7761.44 | 24/02/2010 | 000000011940 | 026972 | OF.008 | 680.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000074 | 0000001 | 7776.00 | 26/02/2010 | 000000011940 | 026972 | 854083 | 1751.54 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000075 | 0000001 | 564.69 | 26/02/2010 | 000000011940 | 026972 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000076 | 0000001 | 114.30 | 26/02/2010 | 000000011940 | 026972 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000077 | 0000001 | 100.00 | 26/02/2010 | 000000011940 | 026972 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000078 | 0000001 | 4863.00 | 26/02/2010 | 000000011940 | 026972 | 854100 | 887.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000079 | 0000001 | 1350.00 | 26/02/2010 | 000000011940 | 026972 | 854101 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000080 | 0000001 | 1566.00 | 26/02/2010 | 000000011940 | 026972 | 854102 | 78.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000081 | 0000001 | 1689.00 | 26/02/2010 | 000000011940 | 026972 | 854083 | 84.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000082 | 0000001 | 3917.00 | 26/02/2010 | 000000011940 | 026972 | 854103 | 469.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000083 | 0000001 | 3672.00 | 26/02/2010 | 000000011940 | 026972 | 854104 | 402.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000084 | 0000001 | 1026.00 | 26/02/2010 | 000000011940 | 026972 | 854101 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000085 | 0000001 | 1080.00 | 26/02/2010 | 000000011940 | 026972 | 854105 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000086 | 0000001 | 550.00 | 26/02/2010 | 000000011940 | 026972 | 854106 | 27.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000001 | 1000.00 | 26/02/2010 | 000000011940 | 026972 | 854107 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000088 | 0000001 | 345.90 | 26/02/2010 | 000000011940 | 026972 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000089 | 0000001 | 415.00 | 26/02/2010 | 000000011940 | 026972 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000090 | 0000001 | 4620.00 | 26/02/2010 | 000000011940 | 026972 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000002 | 170.80 | 26/02/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000051 | 0000001 | 124.00 | 26/02/2010 | 000000011940 | 026972 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000052 | 0000001 | 1296.00 | 26/02/2010 | 000000011940 | 026972 | 854081 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000053 | 0000001 | 1377.00 | 26/02/2010 | 000000011940 | 026972 | 854082 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000054 | 0000001 | 1809.00 | 26/02/2010 | 000000011940 | 026972 | 854084 | 91.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000055 | 0000001 | 1458.00 | 26/02/2010 | 000000011940 | 026972 | 854085 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000056 | 0000001 | 648.00 | 26/02/2010 | 000000011940 | 026972 | 854085 | 32.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000057 | 0000001 | 2565.00 | 26/02/2010 | 000000011940 | 026972 | 854085 | 162.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000058 | 0000001 | 1377.00 | 26/02/2010 | 000000011940 | 026972 | 854086 | 68.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000060 | 0000001 | 1404.00 | 26/02/2010 | 000000011940 | 026972 | 854087 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000061 | 0000001 | 600.00 | 26/02/2010 | 000000011940 | 026972 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000001 | 2052.00 | 26/02/2010 | 000000011940 | 026972 | 854089 | 121.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000063 | 0000001 | 2024.00 | 26/02/2010 | 000000011940 | 026972 | 854090 | 129.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000064 | 0000001 | 2281.00 | 26/02/2010 | 000000011940 | 026972 | 854083 | 150.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000065 | 0000001 | 1026.00 | 26/02/2010 | 000000011940 | 026972 | 854089 | 51.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000066 | 0000001 | 2970.00 | 26/02/2010 | 000000011940 | 026972 | 854091 | 267.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000067 | 0000001 | 837.00 | 26/02/2010 | 000000011940 | 026972 | 854092 | 41.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000068 | 0000001 | 540.00 | 26/02/2010 | 000000011940 | 026972 | 854093 | 27.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000069 | 0000001 | 1350.00 | 26/02/2010 | 000000011940 | 026972 | 854084 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000070 | 0000001 | 4731.00 | 26/02/2010 | 000000011940 | 026972 | 854094 | 844.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000071 | 0000001 | 3375.00 | 26/02/2010 | 000000011940 | 026972 | 854095 | 354.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000072 | 0000001 | 8154.00 | 26/02/2010 | 000000011940 | 026972 | 854096 | 1832.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000059 | 0000001 | 244.04 | 05/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000091 | 0000001 | 103.27 | 05/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000094 | 0000001 | 328.58 | 05/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000092 | 0000001 | 620.91 | 07/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000101 | 0000001 | 1006.14 | 11/03/2010 | 000000011940 | 026972 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000096 | 0000001 | 200.00 | 16/03/2010 | 000000011940 | 026972 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000093 | 0000001 | 1691.98 | 19/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000143 | 0000001 | 7973.47 | 30/03/2010 | 000000011940 | 026972 | OF.015 | 947.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000144 | 0000001 | 382.60 | 31/03/2010 | 000000011940 | 026972 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000145 | 0000001 | 264.20 | 31/03/2010 | 000000011940 | 026972 | 854156 | 13.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000146 | 0000001 | 104.63 | 31/03/2010 | 000000011940 | 026972 | 854157 | 5.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000147 | 0000001 | 4690.00 | 31/03/2010 | 000000011940 | 026972 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000148 | 0000001 | 70.00 | 31/03/2010 | 000000011940 | 026972 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000097 | 0000001 | 3245.00 | 31/03/2010 | 000000011940 | 026972 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000098 | 0000001 | 184.95 | 31/03/2010 | 000000011940 | 026972 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000099 | 0000001 | 438.00 | 31/03/2010 | 000000011940 | 026972 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000100 | 0000001 | 1134.00 | 31/03/2010 | 000000011940 | 026972 | 854134 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000095 | 0000001 | 580.00 | 31/03/2010 | 000000011940 | 026972 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000107 | 0000001 | 945.00 | 31/03/2010 | 000000011940 | 026972 | 854127 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000108 | 0000001 | 1404.00 | 31/03/2010 | 000000011940 | 026972 | 854127 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000109 | 0000001 | 1103.00 | 31/03/2010 | 000000011940 | 026972 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000110 | 0000001 | 2430.00 | 31/03/2010 | 000000011940 | 026972 | 854127 | 146.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000111 | 0000001 | 78.00 | 31/03/2010 | 000000011940 | 026972 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000112 | 0000001 | 5400.00 | 31/03/2010 | 000000011940 | 026972 | 854129 | 855.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000001 | 600.00 | 31/03/2010 | 000000011940 | 026972 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000001 | 1134.00 | 31/03/2010 | 000000011940 | 026972 | 854131 | 56.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000115 | 0000001 | 2295.00 | 31/03/2010 | 000000011940 | 026972 | 854132 | 151.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000116 | 0000001 | 945.00 | 31/03/2010 | 000000011940 | 026972 | 854132 | 47.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000117 | 0000001 | 594.00 | 31/03/2010 | 000000011940 | 026972 | 854133 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000118 | 0000001 | 2511.00 | 31/03/2010 | 000000011940 | 026972 | 854134 | 178.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000119 | 0000001 | 268.00 | 31/03/2010 | 000000011940 | 026972 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000120 | 0000001 | 7854.00 | 31/03/2010 | 000000011940 | 026972 | 854147 | 1776.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000121 | 0000001 | 8316.00 | 31/03/2010 | 000000011940 | 026972 | 854135 | 1885.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000122 | 0000001 | 135.73 | 31/03/2010 | 000000011940 | 026972 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000123 | 0000001 | 400.00 | 31/03/2010 | 000000011940 | 026972 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000124 | 0000001 | 109.90 | 31/03/2010 | 000000011940 | 026972 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000125 | 0000001 | 972.00 | 31/03/2010 | 000000011940 | 026972 | 854141 | 48.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000126 | 0000001 | 515.87 | 31/03/2010 | 000000011940 | 026972 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000127 | 0000001 | 118.10 | 31/03/2010 | 000000011940 | 026972 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000128 | 0000001 | 1269.00 | 31/03/2010 | 000000011940 | 026972 | 854141 | 63.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000129 | 0000001 | 3240.00 | 31/03/2010 | 000000011940 | 026972 | 854142 | 299.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000130 | 0000001 | 5636.00 | 31/03/2010 | 000000011940 | 026972 | 854143 | 1138.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000131 | 0000001 | 2250.00 | 31/03/2010 | 000000011940 | 026972 | 854144 | 134.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000132 | 0000001 | 1806.00 | 31/03/2010 | 000000011940 | 026972 | 854147 | 90.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000133 | 0000001 | 1485.00 | 31/03/2010 | 000000011940 | 026972 | 854149 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000134 | 0000001 | 4022.00 | 31/03/2010 | 000000011940 | 026972 | 854145 | 498.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000135 | 0000001 | 2267.00 | 31/03/2010 | 000000011940 | 026972 | 854147 | 148.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000136 | 0000001 | 2765.00 | 31/03/2010 | 000000011940 | 026972 | 854148 | 249.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000137 | 0000001 | 3780.00 | 31/03/2010 | 000000011940 | 026972 | 854146 | 432.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000138 | 0000001 | 4752.00 | 31/03/2010 | 000000011940 | 026972 | 854150 | 851.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000139 | 0000001 | 3456.00 | 31/03/2010 | 000000011940 | 026972 | 854151 | 376.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000140 | 0000001 | 875.00 | 31/03/2010 | 000000011940 | 026972 | 854152 | 43.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000141 | 0000001 | 1000.00 | 31/03/2010 | 000000011940 | 026972 | 854153 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000142 | 0000001 | 415.00 | 31/03/2010 | 000000011940 | 026972 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000003 | 164.50 | 31/03/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000102 | 0000001 | 1620.00 | 31/03/2010 | 000000011940 | 026972 | 854122 | 90.07 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000103 | 0000001 | 1485.00 | 31/03/2010 | 000000011940 | 026972 | 854123 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000104 | 0000001 | 1566.00 | 31/03/2010 | 000000011940 | 026972 | 854124 | 83.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000105 | 0000001 | 1188.00 | 31/03/2010 | 000000011940 | 026972 | 854125 | 59.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000152 | 0000001 | 637.87 | 07/04/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000149 | 0000001 | 100.00 | 15/04/2010 | 000000011940 | 026972 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000156 | 0000001 | 760.00 | 20/04/2010 | 000000011940 | 026972 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000157 | 0000001 | 188.00 | 20/04/2010 | 000000011940 | 026972 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000151 | 0000001 | 1738.20 | 20/04/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000153 | 0000001 | 210.54 | 22/04/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000106 | 0000001 | 399.14 | 22/04/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000150 | 0000001 | 291.19 | 22/04/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000004 | 216.00 | 30/04/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000154 | 0000001 | 1161.00 | 30/04/2010 | 000000011940 | 026972 | 854168 | 58.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000158 | 0000001 | 1404.00 | 30/04/2010 | 000000011940 | 026972 | 854186 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000159 | 0000001 | 891.00 | 30/04/2010 | 000000011940 | 026972 | 854187 | 44.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000160 | 0000001 | 1458.00 | 30/04/2010 | 000000011940 | 026972 | 854188 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000161 | 0000001 | 594.00 | 30/04/2010 | 000000011940 | 026972 | 854188 | 29.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000162 | 0000001 | 1431.00 | 30/04/2010 | 000000011940 | 026972 | 854189 | 71.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000163 | 0000001 | 2916.00 | 30/04/2010 | 000000011940 | 026972 | 854188 | 211.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000164 | 0000001 | 1242.00 | 30/04/2010 | 000000011940 | 026972 | 854190 | 62.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000165 | 0000001 | 1512.00 | 30/04/2010 | 000000011940 | 026972 | 854191 | 75.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000166 | 0000001 | 3510.00 | 30/04/2010 | 000000011940 | 026972 | 854192 | 391.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000175 | 0000001 | 3726.00 | 30/04/2010 | 000000011940 | 026972 | 854169 | 417.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000176 | 0000001 | 3375.00 | 30/04/2010 | 000000011940 | 026972 | 854172 | 281.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000177 | 0000001 | 4380.00 | 30/04/2010 | 000000011940 | 026972 | 854170 | 689.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000178 | 0000001 | 2026.00 | 30/04/2010 | 000000011940 | 026972 | 854178 | 118.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000179 | 0000001 | 1188.00 | 30/04/2010 | 000000011940 | 026972 | 854171 | 59.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000180 | 0000001 | 1593.00 | 30/04/2010 | 000000011940 | 026972 | 854173 | 79.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000181 | 0000001 | 4931.00 | 30/04/2010 | 000000011940 | 026972 | 854174 | 909.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000182 | 0000001 | 2565.00 | 30/04/2010 | 000000011940 | 026972 | 854168 | 186.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000183 | 0000001 | 675.00 | 30/04/2010 | 000000011940 | 026972 | 854175 | 33.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000184 | 0000001 | 430.05 | 30/04/2010 | 000000011940 | 026972 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000185 | 0000001 | 100.00 | 30/04/2010 | 000000011940 | 026972 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000186 | 0000001 | 100.00 | 30/04/2010 | 000000011940 | 026972 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000168 | 0000001 | 1758.00 | 30/04/2010 | 000000011940 | 026972 | 854178 | 87.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000169 | 0000001 | 5759.00 | 30/04/2010 | 000000011940 | 026972 | 854193 | 1178.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000170 | 0000001 | 3663.00 | 30/04/2010 | 000000011940 | 026972 | 854180 | 399.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000173 | 0000001 | 2241.00 | 30/04/2010 | 000000011940 | 026972 | 854171 | 145.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000189 | 0000001 | 9805.47 | 30/04/2010 | 000000011940 | 026972 | OF.025 | 811.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000194 | 0000001 | 1080.00 | 30/04/2010 | 000000011940 | 026972 | 854183 | 54.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000195 | 0000001 | 2244.00 | 30/04/2010 | 000000011940 | 026972 | 854184 | 134.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000196 | 0000001 | 1350.00 | 30/04/2010 | 000000011940 | 026972 | 854183 | 67.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000197 | 0000001 | 1000.00 | 30/04/2010 | 000000011940 | 026972 | 854185 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000198 | 0000001 | 425.00 | 30/04/2010 | 000000011940 | 026972 | 854179 | 21.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000191 | 0000001 | 7965.00 | 30/04/2010 | 000000011940 | 026972 | 854178 | 1812.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000192 | 0000001 | 4012.00 | 30/04/2010 | 000000011940 | 026972 | 854181 | 495.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000193 | 0000001 | 415.00 | 05/05/2010 | 000000011940 | 026972 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000199 | 0000001 | 147.70 | 05/05/2010 | 000000011940 | 026972 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000200 | 0000001 | 3990.00 | 05/05/2010 | 000000011940 | 026972 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000201 | 0000001 | 455.80 | 05/05/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000202 | 0000001 | 285.52 | 05/05/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000203 | 0000001 | 600.00 | 05/05/2010 | 000000011940 | 026972 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000204 | 0000001 | 750.00 | 05/05/2010 | 000000011940 | 026972 | 854205 | 37.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000206 | 0000001 | 1882.95 | 05/05/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000190 | 0000001 | 163.80 | 05/05/2010 | 000000011940 | 026972 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000174 | 0000001 | 600.00 | 05/05/2010 | 000000011940 | 026972 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000171 | 0000001 | 126.00 | 05/05/2010 | 000000011940 | 026972 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000172 | 0000001 | 533.93 | 05/05/2010 | 000000011940 | 026972 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000187 | 0000001 | 1347.85 | 05/05/2010 | 000000011940 | 026972 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000188 | 0000001 | 8424.00 | 05/05/2010 | 000000011940 | 026972 | 854198 | 1920.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000167 | 0000001 | 4970.00 | 05/05/2010 | 000000011940 | 026972 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000205 | 0000001 | 690.99 | 07/05/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000207 | 0000001 | 1593.00 | 31/05/2010 | 000000011940 | 026972 | 854211 | 86.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000208 | 0000001 | 1296.00 | 31/05/2010 | 000000011940 | 026972 | 854212 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000209 | 0000001 | 1879.00 | 31/05/2010 | 000000011940 | 026972 | 854213 | 99.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000210 | 0000001 | 1296.00 | 31/05/2010 | 000000011940 | 026972 | 854214 | 64.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000211 | 0000001 | 1485.00 | 31/05/2010 | 000000011940 | 026972 | 854215 | 74.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000212 | 0000001 | 810.00 | 31/05/2010 | 000000011940 | 026972 | 854215 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000213 | 0000001 | 2673.00 | 31/05/2010 | 000000011940 | 026972 | 854215 | 176.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000214 | 0000001 | 1512.00 | 31/05/2010 | 000000011940 | 026972 | 854216 | 76.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000215 | 0000001 | 810.00 | 31/05/2010 | 000000011940 | 026972 | 854217 | 40.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000216 | 0000001 | 2430.00 | 31/05/2010 | 000000011940 | 026972 | 854217 | 168.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000217 | 0000001 | 955.00 | 31/05/2010 | 000000011940 | 026972 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000218 | 0000001 | 972.00 | 31/05/2010 | 000000011940 | 026972 | 854219 | 48.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000233 | 0000001 | 675.00 | 31/05/2010 | 000000011940 | 026972 | 854226 | 33.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000220 | 0000001 | 1404.00 | 31/05/2010 | 000000011940 | 026972 | 854219 | 70.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000221 | 0000001 | 600.00 | 31/05/2010 | 000000011940 | 026972 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000222 | 0000001 | 2175.00 | 31/05/2010 | 000000011940 | 026972 | 854221 | 125.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000223 | 0000001 | 1212.00 | 31/05/2010 | 000000011940 | 026972 | 854222 | 60.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000225 | 0000001 | 1875.00 | 31/05/2010 | 000000011940 | 026972 | 854213 | 99.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000226 | 0000001 | 3805.00 | 31/05/2010 | 000000011940 | 026972 | 854237 | 506.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000227 | 0000001 | 1458.00 | 31/05/2010 | 000000011940 | 026972 | 854223 | 72.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000228 | 0000001 | 3672.00 | 31/05/2010 | 000000011940 | 026972 | 854224 | 402.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000229 | 0000001 | 2538.00 | 31/05/2010 | 000000011940 | 026972 | 854214 | 181.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000230 | 0000001 | 3564.00 | 31/05/2010 | 000000011940 | 026972 | 854225 | 406.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000247 | 0000001 | 10898.01 | 31/05/2010 | 000000011940 | 026972 | OF.030 | 968.63 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000245 | 0000001 | 1000.00 | 31/05/2010 | 000000011940 | 026972 | 854236 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000236 | 0000001 | 8505.00 | 31/05/2010 | 000000011940 | 026972 | 854227 | 1947.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000237 | 0000001 | 4884.00 | 31/05/2010 | 000000011940 | 026972 | 854228 | 894.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000238 | 0000001 | 323.00 | 31/05/2010 | 000000011940 | 026972 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000239 | 0000001 | 5145.00 | 31/05/2010 | 000000011940 | 026972 | 854231 | 979.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000240 | 0000001 | 2970.00 | 31/05/2010 | 000000011940 | 026972 | 854232 | 313.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000241 | 0000001 | 3429.00 | 31/05/2010 | 000000011940 | 026972 | 854233 | 337.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000242 | 0000001 | 4065.00 | 31/05/2010 | 000000011940 | 026972 | 854235 | 510.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000243 | 0000001 | 7787.00 | 31/05/2010 | 000000011940 | 026972 | 854213 | 1755.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000005 | 142.50 | 31/05/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000244 | 0000001 | 415.00 | 04/06/2010 | 000000011940 | 026972 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000246 | 0000001 | 815.00 | 04/06/2010 | 000000011940 | 026972 | 854250 | 40.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000231 | 0000001 | 100.00 | 04/06/2010 | 000000011940 | 026972 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000232 | 0000001 | 3570.00 | 04/06/2010 | 000000011940 | 026972 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000224 | 0000001 | 3240.00 | 04/06/2010 | 000000011940 | 026972 | 854244 | 254.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000234 | 0000001 | 493.99 | 04/06/2010 | 000000011940 | 026972 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000235 | 0000001 | 70.00 | 04/06/2010 | 000000011940 | 026972 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000251 | 0000001 | 871.84 | 07/06/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000248 | 0000001 | 302.55 | 14/06/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000249 | 0000001 | 924.55 | 14/06/2010 | 000000011940 | 026972 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000250 | 0000001 | 660.70 | 14/06/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000219 | 0000001 | 37.64 | 14/06/2010 | 000000011940 | 026972 | PAG.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000252 | 0000001 | 2375.76 | 18/06/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000253 | 0000001 | 1728.00 | 30/06/2010 | 000000011940 | 026972 | 854252 | 103.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000254 | 0000001 | 1536.00 | 30/06/2010 | 000000011940 | 026972 | 654253 | 76.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000255 | 0000001 | 155.40 | 30/06/2010 | 000000011940 | 026972 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000256 | 0000001 | 608.00 | 30/06/2010 | 000000011940 | 026972 | 854255 | 30.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000257 | 0000001 | 1856.00 | 30/06/2010 | 000000011940 | 026972 | 854256 | 92.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000258 | 0000001 | 1152.00 | 30/06/2010 | 000000011940 | 026972 | 854256 | 57.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000259 | 0000001 | 2118.00 | 30/06/2010 | 000000011940 | 026972 | 854257 | 129.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000260 | 0000001 | 600.00 | 30/06/2010 | 000000011940 | 026972 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000261 | 0000001 | 3040.00 | 30/06/2010 | 000000011940 | 026972 | 854256 | 236.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000262 | 0000001 | 1300.00 | 30/06/2010 | 000000011940 | 026972 | 854259 | 65.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000263 | 0000001 | 896.00 | 30/06/2010 | 000000011940 | 026972 | 854260 | 44.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000264 | 0000001 | 1952.00 | 30/06/2010 | 000000011940 | 026972 | 854281 | 108.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000265 | 0000001 | 2240.00 | 30/06/2010 | 000000011940 | 026972 | 854260 | 144.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000266 | 0000001 | 248.00 | 30/06/2010 | 000000011940 | 026972 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000267 | 0000001 | 1216.00 | 30/06/2010 | 000000011940 | 026972 | 854283 | 60.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000268 | 0000001 | 4224.00 | 30/06/2010 | 000000011940 | 026972 | 854284 | 555.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000269 | 0000001 | 3408.00 | 30/06/2010 | 000000011940 | 026972 | 854285 | 363.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000270 | 0000001 | 2517.00 | 30/06/2010 | 000000011940 | 026972 | 854257 | 179.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000271 | 0000001 | 3820.00 | 30/06/2010 | 000000011940 | 026972 | 854286 | 510.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000273 | 0000001 | 5244.00 | 30/06/2010 | 000000011940 | 026972 | 854287 | 1011.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000274 | 0000001 | 2304.00 | 30/06/2010 | 000000011940 | 026972 | 854253 | 152.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000275 | 0000001 | 54.00 | 30/06/2010 | 000000011940 | 026972 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000276 | 0000001 | 605.17 | 30/06/2010 | 000000011940 | 026972 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000277 | 0000001 | 4000.00 | 30/06/2010 | 000000011940 | 026972 | 854289 | 339.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000278 | 0000001 | 4480.00 | 30/06/2010 | 000000011940 | 026972 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000279 | 0000001 | 7926.00 | 30/06/2010 | 000000011940 | 026972 | 854257 | 1800.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000280 | 0000001 | 5134.00 | 30/06/2010 | 000000011940 | 026972 | 854290 | 975.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000281 | 0000001 | 2440.00 | 30/06/2010 | 000000011940 | 026972 | 854291 | 158.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000282 | 0000001 | 5409.00 | 30/06/2010 | 000000011940 | 026972 | 854292 | 940.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000283 | 0000001 | 9920.00 | 30/06/2010 | 000000011940 | 026972 | 854293 | 2365.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000284 | 0000001 | 1440.00 | 30/06/2010 | 000000011940 | 026972 | 854294 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000285 | 0000001 | 1200.00 | 30/06/2010 | 000000011940 | 026972 | 854295 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000286 | 0000001 | 702.00 | 30/06/2010 | 000000011940 | 026972 | 854296 | 35.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000288 | 0000001 | 581.24 | 30/06/2010 | 000000011940 | 026972 | 854297 | 29.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000290 | 0000001 | 130.00 | 30/06/2010 | 000000011940 | 026972 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000006 | 170.00 | 30/06/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000293 | 0000001 | 9059.10 | 30/06/2010 | 000000011940 | 026972 | OF.038 | 829.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000287 | 0000001 | 415.00 | 01/07/2010 | 000000011940 | 026972 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000295 | 0000001 | 724.72 | 07/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000296 | 0000001 | 1928.41 | 20/07/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000001 | 296.78 | 20/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000289 | 0000001 | 266.28 | 20/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000272 | 0000001 | 133.72 | 20/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000294 | 0000001 | 602.00 | 20/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000319 | 0000001 | 744.41 | 22/07/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000314 | 0000001 | 576.00 | 26/07/2010 | 000000011940 | 026972 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000315 | 0000001 | 69.91 | 26/07/2010 | 000000011940 | 026972 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000301 | 0000001 | 1350.00 | 27/07/2010 | 000000011940 | 026972 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000302 | 0000001 | 1568.00 | 30/07/2010 | 000000011940 | 026972 | 854314 | 78.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000303 | 0000001 | 1312.00 | 30/07/2010 | 000000011940 | 026972 | 854315 | 65.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000304 | 0000001 | 1824.00 | 30/07/2010 | 000000011940 | 026972 | 854316 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000001 | 1152.00 | 30/07/2010 | 000000011940 | 026972 | 854316 | 57.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000306 | 0000001 | 3008.00 | 30/07/2010 | 000000011940 | 026972 | 854316 | 230.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000307 | 0000001 | 1696.00 | 30/07/2010 | 000000011940 | 026972 | 854317 | 99.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000308 | 0000001 | 1664.00 | 30/07/2010 | 000000011940 | 026972 | 854318 | 95.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000309 | 0000001 | 1280.00 | 30/07/2010 | 000000011940 | 026972 | 854319 | 64.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000310 | 0000001 | 1856.00 | 30/07/2010 | 000000011940 | 026972 | 854319 | 96.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000311 | 0000001 | 4160.00 | 30/07/2010 | 000000011940 | 026972 | 854320 | 536.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000312 | 0000001 | 2720.00 | 30/07/2010 | 000000011940 | 026972 | 854311 | 217.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000313 | 0000001 | 1839.00 | 30/07/2010 | 000000011940 | 026972 | 854321 | 94.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000320 | 0000001 | 42.00 | 30/07/2010 | 000000011940 | 026972 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000321 | 0000001 | 261.03 | 30/07/2010 | 000000011940 | 026972 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000297 | 0000001 | 1376.00 | 30/07/2010 | 000000011940 | 026972 | 854311 | 68.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000298 | 0000001 | 1248.00 | 30/07/2010 | 000000011940 | 026972 | 854312 | 62.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000001 | 1216.00 | 30/07/2010 | 000000011940 | 026972 | 854312 | 60.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000300 | 0000001 | 1760.00 | 30/07/2010 | 000000011940 | 026972 | 854313 | 107.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000007 | 162.10 | 30/07/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000347 | 0000001 | 8940.61 | 30/07/2010 | 000000011940 | 026972 | OF.041 | 871.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000347 | 0000002 | 453.22 | 30/07/2010 | 000000011940 | 026972 | 854343 | 36.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000323 | 0000001 | 1086.00 | 30/07/2010 | 000000011940 | 026972 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000324 | 0000001 | 7200.00 | 30/07/2010 | 000000011940 | 026972 | 854350 | 1440.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000325 | 0000001 | 3722.00 | 30/07/2010 | 000000011940 | 026972 | 854323 | 484.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000326 | 0000001 | 2832.00 | 30/07/2010 | 000000011940 | 026972 | 854321 | 240.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000328 | 0000001 | 38.25 | 30/07/2010 | 000000011940 | 026972 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000329 | 0000001 | 415.00 | 30/07/2010 | 000000011940 | 026972 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000330 | 0000001 | 3680.00 | 30/07/2010 | 000000011940 | 026972 | 854328 | 438.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000331 | 0000001 | 5184.00 | 30/07/2010 | 000000011940 | 026972 | 854329 | 992.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000332 | 0000001 | 800.00 | 30/07/2010 | 000000011940 | 026972 | 854330 | 40.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000333 | 0000001 | 166.30 | 30/07/2010 | 000000011940 | 026972 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000334 | 0000001 | 9792.00 | 30/07/2010 | 000000011940 | 026972 | 854333 | 2323.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000335 | 0000001 | 7761.00 | 30/07/2010 | 000000011940 | 026972 | 854321 | 1746.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000336 | 0000001 | 155.00 | 30/07/2010 | 000000011940 | 026972 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000337 | 0000001 | 1360.00 | 30/07/2010 | 000000011940 | 026972 | 854335 | 68.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000338 | 0000001 | 5430.00 | 30/07/2010 | 000000011940 | 026972 | 854336 | 1071.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000339 | 0000001 | 2384.00 | 30/07/2010 | 000000011940 | 026972 | 854337 | 151.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000340 | 0000001 | 5520.00 | 30/07/2010 | 000000011940 | 026972 | 854338 | 976.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000341 | 0000001 | 3464.00 | 30/07/2010 | 000000011940 | 026972 | 854340 | 379.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000342 | 0000001 | 1000.00 | 30/07/2010 | 000000011940 | 026972 | 854339 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000343 | 0000001 | 1200.00 | 30/07/2010 | 000000011940 | 026972 | 854341 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000344 | 0000001 | 630.00 | 30/07/2010 | 000000011940 | 026972 | 854342 | 31.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000318 | 0000001 | 600.00 | 30/07/2010 | 000000011940 | 026972 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000291 | 0000001 | 100.00 | 01/08/2010 | 000000011940 | 026972 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000322 | 0000001 | 100.00 | 05/08/2010 | 000000011940 | 026972 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000155 | 0000001 | 247.50 | 05/08/2010 | 000000011940 | 026972 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000327 | 0000001 | 1000.00 | 05/08/2010 | 000000011940 | 026972 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000349 | 0000001 | 733.84 | 07/08/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000348 | 0000001 | 2049.06 | 12/08/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000345 | 0000001 | 290.21 | 12/08/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000346 | 0000001 | 346.79 | 12/08/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000316 | 0000001 | 39.27 | 12/08/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000317 | 0000001 | 449.22 | 12/08/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000386 | 0000001 | 415.00 | 30/08/2010 | 000000011940 | 026972 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000395 | 0000001 | 9641.49 | 30/08/2010 | 000000011940 | 026972 | OF.046 | 859.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000358 | 0000001 | 1888.00 | 31/08/2010 | 000000011940 | 026972 | 854360 | 94.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000359 | 0000001 | 355.00 | 31/08/2010 | 000000011940 | 026972 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000361 | 0000001 | 1856.00 | 31/08/2010 | 000000011940 | 026972 | 854362 | 92.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000362 | 0000001 | 2080.00 | 31/08/2010 | 000000011940 | 026972 | 854361 | 104.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000363 | 0000001 | 1248.00 | 31/08/2010 | 000000011940 | 026972 | 854361 | 62.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000364 | 0000001 | 2250.00 | 31/08/2010 | 000000011940 | 026972 | 854363 | 146.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000387 | 0000001 | 9920.00 | 31/08/2010 | 000000011940 | 026972 | 854380 | 2448.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000388 | 0000001 | 4224.00 | 31/08/2010 | 000000011940 | 026972 | 854381 | 555.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000389 | 0000001 | 3198.00 | 31/08/2010 | 000000011940 | 026972 | 854363 | 306.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000390 | 0000001 | 3416.00 | 31/08/2010 | 000000011940 | 026972 | 854382 | 399.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000391 | 0000001 | 525.00 | 31/08/2010 | 000000011940 | 026972 | 854383 | 26.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000392 | 0000001 | 1200.00 | 31/08/2010 | 000000011940 | 026972 | 854385 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000393 | 0000001 | 100.00 | 31/08/2010 | 000000011940 | 026972 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000394 | 0000001 | 46.00 | 31/08/2010 | 000000011940 | 026972 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000367 | 0000001 | 120.00 | 31/08/2010 | 000000011940 | 026972 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000368 | 0000001 | 600.00 | 31/08/2010 | 000000011940 | 026972 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000369 | 0000001 | 3584.00 | 31/08/2010 | 000000011940 | 026972 | 854361 | 345.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000370 | 0000001 | 2720.00 | 31/08/2010 | 000000011940 | 026972 | 854366 | 171.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000371 | 0000001 | 600.00 | 31/08/2010 | 000000011940 | 026972 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000372 | 0000001 | 1428.00 | 31/08/2010 | 000000011940 | 026972 | 854368 | 71.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000373 | 0000001 | 1600.00 | 31/08/2010 | 000000011940 | 026972 | 854369 | 80.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000374 | 0000001 | 3136.00 | 31/08/2010 | 000000011940 | 026972 | 854362 | 288.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000375 | 0000001 | 672.00 | 31/08/2010 | 000000011940 | 026972 | 854371 | 33.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000376 | 0000001 | 5256.00 | 31/08/2010 | 000000011940 | 026972 | 854372 | 1015.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000377 | 0000001 | 3872.00 | 31/08/2010 | 000000011940 | 026972 | 854370 | 491.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000378 | 0000001 | 474.28 | 31/08/2010 | 000000011940 | 026972 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000379 | 0000001 | 130.80 | 31/08/2010 | 000000011940 | 026972 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000380 | 0000001 | 3696.00 | 31/08/2010 | 000000011940 | 026972 | 854375 | 442.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000381 | 0000001 | 5722.00 | 31/08/2010 | 000000011940 | 026972 | 854376 | 1166.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000382 | 0000001 | 7002.00 | 31/08/2010 | 000000011940 | 026972 | 854363 | 1499.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000383 | 0000001 | 175.00 | 31/08/2010 | 000000011940 | 026972 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000384 | 0000001 | 4476.00 | 31/08/2010 | 000000011940 | 026972 | 854379 | 679.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000385 | 0000001 | 1280.00 | 31/08/2010 | 000000011940 | 026972 | 854378 | 64.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000350 | 0000001 | 6800.00 | 31/08/2010 | 000000011940 | 026972 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000351 | 0000001 | 1696.00 | 31/08/2010 | 000000011940 | 026972 | 854356 | 99.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000352 | 0000001 | 1568.00 | 31/08/2010 | 000000011940 | 026972 | 854355 | 78.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000353 | 0000001 | 2176.00 | 31/08/2010 | 000000011940 | 026972 | 854357 | 136.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000354 | 0000001 | 992.00 | 31/08/2010 | 000000011940 | 026972 | 854357 | 49.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000355 | 0000001 | 2112.00 | 31/08/2010 | 000000011940 | 026972 | 854358 | 151.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000356 | 0000001 | 3520.00 | 31/08/2010 | 000000011940 | 026972 | 854355 | 428.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000008 | 199.30 | 31/08/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000397 | 0000001 | 753.19 | 09/09/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000398 | 0000001 | 41.49 | 09/09/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000357 | 0000001 | 389.60 | 13/09/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000365 | 0000001 | 116.06 | 13/09/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000366 | 0000001 | 280.58 | 13/09/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000360 | 0000001 | 430.06 | 13/09/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000396 | 0000001 | 2106.26 | 13/09/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000009 | 216.00 | 28/09/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000399 | 0000001 | 1600.00 | 30/09/2010 | 000000011940 | 026972 | DR.ERI | 80.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000400 | 0000001 | 1632.00 | 30/09/2010 | 000000011940 | 026972 | DRA.AU | 91.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000401 | 0000001 | 1152.00 | 30/09/2010 | 000000011940 | 026972 | DR.ROG | 57.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000402 | 0000001 | 1760.00 | 30/09/2010 | 000000011940 | 026972 | DR.ROG | 96.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000403 | 0000001 | 1024.00 | 30/09/2010 | 000000011940 | 026972 | DR.AND | 51.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000404 | 0000001 | 2080.00 | 30/09/2010 | 000000011940 | 026972 | DR.AND | 124.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000405 | 0000001 | 1760.00 | 30/09/2010 | 000000011940 | 026972 | DRA.EU | 107.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000406 | 0000001 | 1152.00 | 30/09/2010 | 000000011940 | 026972 | DR. AR | 57.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000407 | 0000001 | 2080.00 | 30/09/2010 | 000000011940 | 026972 | DR.LUI | 104.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000408 | 0000001 | 480.00 | 30/09/2010 | 000000011940 | 026972 | DRA.ET | 24.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000409 | 0000001 | 1344.00 | 30/09/2010 | 000000011940 | 026972 | DR.LUI | 67.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000410 | 0000001 | 1384.00 | 30/09/2010 | 000000011940 | 026972 | DR.FRE | 69.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000411 | 0000001 | 2880.00 | 30/09/2010 | 000000011940 | 026972 | DR.LUI | 202.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000412 | 0000001 | 1952.00 | 30/09/2010 | 000000011940 | 026972 | DRA.RA | 131.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000413 | 0000001 | 1992.00 | 30/09/2010 | 000000011940 | 026972 | DR.JOA | 113.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000414 | 0000001 | 1920.00 | 30/09/2010 | 000000011940 | 026972 | DRA.DA | 104.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000418 | 0000001 | 303.73 | 30/09/2010 | 000000011940 | 026972 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000419 | 0000001 | 2364.00 | 30/09/2010 | 000000011940 | 026972 | DRA.LU | 149.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000420 | 0000001 | 100.00 | 30/09/2010 | 000000011940 | 026972 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000421 | 0000001 | 594.00 | 30/09/2010 | 000000011940 | 026972 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000422 | 0000001 | 415.00 | 30/09/2010 | 000000011940 | 026972 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000423 | 0000001 | 4614.00 | 30/09/2010 | 000000011940 | 026972 | DR.FRA | 682.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000424 | 0000001 | 4320.00 | 30/09/2010 | 000000011940 | 026972 | DR.EDV | 586.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000425 | 0000001 | 3526.00 | 30/09/2010 | 000000011940 | 026972 | DR.TAR | 430.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000426 | 0000001 | 2694.00 | 30/09/2010 | 000000011940 | 026972 | DR.JOA | 212.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000427 | 0000001 | 3592.00 | 30/09/2010 | 000000011940 | 026972 | DR.ADA | 414.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000428 | 0000001 | 5420.00 | 30/09/2010 | 000000011940 | 026972 | DRA.GI | 1068.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000429 | 0000001 | 2912.00 | 30/09/2010 | 000000011940 | 026972 | DR.ERI | 256.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000430 | 0000001 | 5890.00 | 30/09/2010 | 000000011940 | 026972 | DRA.LU | 1221.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000431 | 0000001 | 9760.00 | 30/09/2010 | 000000011940 | 026972 | DR.ITA | 2313.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000432 | 0000001 | 7743.00 | 30/09/2010 | 000000011940 | 026972 | DR.JOA | 1740.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000433 | 0000001 | 350.00 | 30/09/2010 | 000000011940 | 026972 | 854399 | 28.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000434 | 0000001 | 3712.00 | 30/09/2010 | 000000011940 | 026972 | DRA.VA | 447.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000435 | 0000001 | 1245.00 | 30/09/2010 | 000000011940 | 026972 | DRA.RO | 62.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000436 | 0000001 | 1200.00 | 30/09/2010 | 000000011940 | 026972 | EDGARD | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000001 | 7106.64 | 30/09/2010 | 000000011940 | 026972 | FOLPAG | 644.19 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000002 | 679.85 | 30/09/2010 | 000000011940 | 026972 | 854406 | 54.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000003 | 622.60 | 30/09/2010 | 000000011940 | 026972 | 854407 | 49.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000440 | 0000001 | 568.53 | 07/10/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000441 | 0000001 | 1919.99 | 15/10/2010 | 000000011940 | 026972 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000442 | 0000001 | 5040.00 | 15/10/2010 | 000000011940 | 026972 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000437 | 0000001 | 225.89 | 15/10/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000438 | 0000001 | 351.20 | 15/10/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000415 | 0000001 | 600.00 | 15/10/2010 | 000000011940 | 026972 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000416 | 0000001 | 39.03 | 15/10/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000417 | 0000001 | 420.55 | 15/10/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000443 | 0000001 | 1792.00 | 29/10/2010 | 000000011940 | 026972 | 854410 | 89.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000444 | 0000001 | 768.00 | 29/10/2010 | 000000011940 | 026972 | 854441 | 38.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000445 | 0000001 | 1050.00 | 29/10/2010 | 000000011940 | 026972 | 854421 | 52.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000446 | 0000001 | 1024.00 | 29/10/2010 | 000000011940 | 026972 | 854412 | 51.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000447 | 0000001 | 2496.00 | 29/10/2010 | 000000011940 | 026972 | 854441 | 176.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000448 | 0000001 | 6016.00 | 29/10/2010 | 000000011940 | 026972 | 854413 | 1055.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000451 | 0000001 | 1680.00 | 29/10/2010 | 000000011940 | 026972 | 854414 | 86.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000452 | 0000001 | 1824.00 | 29/10/2010 | 000000011940 | 026972 | 854415 | 115.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000453 | 0000001 | 1696.00 | 29/10/2010 | 000000011940 | 026972 | 854416 | 84.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000454 | 0000001 | 4160.00 | 29/10/2010 | 000000011940 | 026972 | 854417 | 536.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000455 | 0000001 | 1984.00 | 29/10/2010 | 000000011940 | 026972 | 854418 | 99.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000456 | 0000001 | 1696.00 | 29/10/2010 | 000000011940 | 026972 | 854419 | 84.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000457 | 0000001 | 512.00 | 29/10/2010 | 000000011940 | 026972 | 854420 | 25.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000458 | 0000001 | 1408.00 | 29/10/2010 | 000000011940 | 026972 | 854418 | 70.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000460 | 0000001 | 5560.00 | 29/10/2010 | 000000011940 | 026972 | 854422 | 1114.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000461 | 0000001 | 3456.00 | 29/10/2010 | 000000011940 | 026972 | 854418 | 319.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000462 | 0000001 | 1600.00 | 29/10/2010 | 000000011940 | 026972 | 854423 | 87.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000463 | 0000001 | 1376.00 | 29/10/2010 | 000000011940 | 026972 | 854424 | 68.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000464 | 0000001 | 1856.00 | 29/10/2010 | 000000011940 | 026972 | 854424 | 108.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000465 | 0000001 | 3312.00 | 29/10/2010 | 000000011940 | 026972 | 854421 | 337.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000466 | 0000001 | 5356.00 | 29/10/2010 | 000000011940 | 026972 | 854425 | 1047.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000467 | 0000001 | 318.00 | 29/10/2010 | 000000011940 | 026972 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000468 | 0000001 | 100.00 | 29/10/2010 | 000000011940 | 026972 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000469 | 0000001 | 2560.00 | 29/10/2010 | 000000011940 | 026972 | 854419 | 185.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000470 | 0000001 | 4000.00 | 29/10/2010 | 000000011940 | 026972 | 854426 | 526.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000471 | 0000001 | 415.00 | 29/10/2010 | 000000011940 | 026972 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000472 | 0000001 | 380.04 | 29/10/2010 | 000000011940 | 026972 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000473 | 0000001 | 4668.00 | 29/10/2010 | 000000011940 | 026972 | 854427 | 700.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000474 | 0000001 | 9664.00 | 29/10/2010 | 000000011940 | 026972 | 854428 | 2282.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000475 | 0000001 | 3940.00 | 29/10/2010 | 000000011940 | 026972 | 854429 | 546.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000476 | 0000001 | 7356.00 | 29/10/2010 | 000000011940 | 026972 | 854421 | 1615.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000477 | 0000001 | 2384.00 | 29/10/2010 | 000000011940 | 026972 | 854430 | 151.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000478 | 0000001 | 3640.00 | 29/10/2010 | 000000011940 | 026972 | 854431 | 427.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000479 | 0000001 | 500.00 | 29/10/2010 | 000000011940 | 026972 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000480 | 0000001 | 1200.00 | 29/10/2010 | 000000011940 | 026972 | 854434 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000481 | 0000001 | 790.00 | 29/10/2010 | 000000011940 | 026972 | 854432 | 39.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000482 | 0000001 | 1000.00 | 29/10/2010 | 000000011940 | 026972 | 854435 | 50.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000483 | 0000001 | 135.70 | 29/10/2010 | 000000011940 | 026972 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000484 | 0000001 | 8477.07 | 29/10/2010 | 000000011940 | 026972 | OF.051 | 753.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000487 | 0000001 | 678.16 | 29/10/2010 | 000000011940 | 026972 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000010 | 292.00 | 29/10/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000493 | 0000001 | 5280.00 | 09/11/2010 | 000000011940 | 026972 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000491 | 0000001 | 148.00 | 09/11/2010 | 000000011940 | 026972 | 854448 | 11.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000459 | 0000001 | 600.00 | 09/11/2010 | 000000011940 | 026972 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000449 | 0000001 | 447.32 | 17/11/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000450 | 0000001 | 44.45 | 17/11/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000485 | 0000001 | 179.30 | 17/11/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000486 | 0000001 | 427.53 | 17/11/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000488 | 0000001 | 1894.55 | 17/11/2010 | 000000011940 | 026972 | I.N.SS | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000489 | 0000001 | 400.00 | 30/11/2010 | 000000011940 | 026972 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000490 | 0000001 | 150.00 | 30/11/2010 | 000000011940 | 026972 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000001 | 1280.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 64.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000503 | 0000001 | 1664.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 95.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000504 | 0000001 | 2368.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 147.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000494 | 0000001 | 1952.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 131.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000495 | 0000001 | 1408.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 70.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000496 | 0000001 | 1536.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 79.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000497 | 0000001 | 928.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 46.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000498 | 0000001 | 600.00 | 30/11/2010 | 000000011940 | 026972 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000499 | 0000001 | 3136.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 301.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000506 | 0000001 | 1396.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 69.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000507 | 0000001 | 4096.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 519.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000508 | 0000001 | 1600.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 80.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000509 | 0000001 | 1760.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 88.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000510 | 0000001 | 512.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 25.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000511 | 0000001 | 1856.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 96.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000512 | 0000001 | 5540.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 1107.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000513 | 0000001 | 2240.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 122.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000514 | 0000001 | 7359.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 1616.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000515 | 0000001 | 100.00 | 30/11/2010 | 000000011940 | 026972 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000516 | 0000001 | 4192.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 586.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000517 | 0000001 | 1120.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 56.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000518 | 0000001 | 600.00 | 30/11/2010 | 000000011940 | 026972 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000519 | 0000001 | 3104.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 249.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000520 | 0000001 | 514.05 | 30/11/2010 | 000000011940 | 026972 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000521 | 0000001 | 80.00 | 30/11/2010 | 000000011940 | 026972 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000522 | 0000001 | 3928.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 542.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000523 | 0000001 | 2400.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 153.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000524 | 0000001 | 3560.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 405.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000525 | 0000001 | 4692.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 707.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000526 | 0000001 | 2310.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 153.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000527 | 0000001 | 8409.09 | 30/11/2010 | 000000011940 | 026972 | FOLPAG | 748.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000492 | 0000001 | 3360.00 | 30/11/2010 | 000000011940 | 026972 | TRASNF | 278.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000537 | 0000001 | 6640.00 | 30/11/2010 | 000000011940 | 026972 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000539 | 0000001 | 79.00 | 30/11/2010 | 000000011940 | 026972 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000540 | 0000001 | 19.50 | 30/11/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000529 | 0000001 | 4204.57 | 30/11/2010 | 000000011940 | 026972 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000530 | 0000001 | 1200.00 | 30/11/2010 | 000000011940 | 026972 | EDGARD | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000533 | 0000001 | 9920.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 2365.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000534 | 0000001 | 2187.00 | 30/11/2010 | 000000011940 | 026972 | TRANSF | 138.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000535 | 0000001 | 185.00 | 30/11/2010 | 000000011940 | 026972 | 854457 | 14.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000011 | 101.70 | 30/11/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000536 | 0000001 | 600.00 | 01/12/2010 | 000000011940 | 026972 | DEB.AU | 30.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000505 | 0000001 | 5772.00 | 01/12/2010 | 000000011940 | 026972 | DEB.AU | 1183.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000528 | 0000001 | 415.00 | 06/12/2010 | 000000011940 | 026972 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000538 | 0000001 | 672.72 | 07/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000531 | 0000001 | 195.71 | 20/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000532 | 0000001 | 284.46 | 20/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000500 | 0000001 | 39.27 | 20/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000501 | 0000001 | 468.23 | 20/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000564 | 0000001 | 4204.52 | 20/12/2010 | 000000011940 | 026972 | FOLPAG | 748.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000565 | 0000001 | 159.50 | 29/12/2010 | 000000011940 | 026972 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000566 | 0000001 | 39.63 | 29/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000567 | 0000001 | 631.47 | 29/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000568 | 0000001 | 600.00 | 29/12/2010 | 000000011940 | 026972 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000569 | 0000001 | 851.00 | 29/12/2010 | 000000011940 | 026972 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000570 | 0000001 | 172.64 | 29/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000571 | 0000001 | 290.42 | 29/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000572 | 0000001 | 9984.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 2386.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000573 | 0000001 | 7497.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 1660.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000574 | 0000001 | 4860.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 886.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000575 | 0000001 | 4800.00 | 29/12/2010 | 000000011940 | 026972 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000576 | 0000001 | 100.00 | 29/12/2010 | 000000011940 | 026972 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000577 | 0000001 | 4000.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 526.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000578 | 0000001 | 5696.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 1158.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000579 | 0000001 | 4668.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 700.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000580 | 0000001 | 415.00 | 29/12/2010 | 000000011940 | 026972 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000581 | 0000001 | 120.00 | 29/12/2010 | 000000011940 | 026972 | 854469 | 13.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000582 | 0000001 | 8409.09 | 29/12/2010 | 000000011940 | 026972 | FOLPAG | 748.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000583 | 0000001 | 2118.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 129.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000584 | 0000001 | 403.20 | 29/12/2010 | 000000011940 | 026972 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000585 | 0000001 | 23.77 | 29/12/2010 | 000000011940 | 026972 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000586 | 0000001 | 830.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 41.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000587 | 0000001 | 1200.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000588 | 0000001 | 103.20 | 29/12/2010 | 000000011940 | 026972 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000589 | 0000001 | 1500.00 | 29/12/2010 | 000000011940 | 026972 | 854484 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000590 | 0000001 | 1345.45 | 29/12/2010 | 000000011940 | 026972 | DEB.AU | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000591 | 0000001 | 1888.22 | 29/12/2010 | 000000011940 | 026972 | DBINSS | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000592 | 0000001 | 1850.07 | 29/12/2010 | 000000011940 | 026972 | DBINSS | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000542 | 0000001 | 960.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 48.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000543 | 0000001 | 2880.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 249.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000544 | 0000001 | 2080.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 124.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000545 | 0000001 | 480.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 24.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000546 | 0000001 | 1856.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 119.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000547 | 0000001 | 4032.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 501.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000548 | 0000001 | 1536.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 76.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000549 | 0000001 | 2016.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 100.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000550 | 0000001 | 1536.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 76.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000551 | 0000001 | 1248.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 62.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000552 | 0000001 | 1568.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 78.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000553 | 0000001 | 2816.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 194.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000554 | 0000001 | 3616.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 420.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000555 | 0000001 | 3520.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 236.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000556 | 0000001 | 2404.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 154.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000557 | 0000001 | 1664.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 95.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000558 | 0000001 | 1472.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 73.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000559 | 0000001 | 1392.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 69.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000560 | 0000001 | 3524.00 | 29/12/2010 | 000000011940 | 026972 | TRANS. | 429.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000561 | 0000001 | 1888.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 100.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000562 | 0000001 | 2328.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 155.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000563 | 0000001 | 1440.00 | 29/12/2010 | 000000011940 | 026972 | TRANSF | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000593 | 0000001 | 66.60 | 30/12/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000540 | 0000002 | 280.50 | 30/12/2010 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 605
Última atualização: 11/06/2024