de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000001	4.00	05/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000002	20.00	05/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000003	36.40	14/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000004	2.80	14/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000005	33.60	20/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000006	2.80	21/01/2011	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000043	0000001	7684.00	29/01/2011	000000011940	026972	TRANSF	1721.64	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000040	0000001	9600.00	31/01/2011	000000011940	026972	TRANSF	2261.46	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000045	0000001	380.68	31/01/2011	000000011940	026972	854486	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000046	0000001	4800.00	31/01/2011	000000011940	026972	854491	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000002	0000001	2735.00	31/01/2011	000000011940	026972	TRANSF	220.85	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000003	0000001	1344.00	31/01/2011	000000011940	026972	TRANSF	67.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000004	0000001	2016.00	31/01/2011	000000011940	026972	TRANSF	139.57	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000005	0000001	1120.00	31/01/2011	000000011940	026972	TRANSF	56.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000006	0000001	1472.00	31/01/2011	000000011940	026972	TRANSF	73.60	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000007	0000001	1920.00	31/01/2011	000000011940	026972	TRANSF	104.96	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000008	0000001	1888.00	31/01/2011	000000011940	026972	TRANSF	94.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000009	0000001	960.00	31/01/2011	000000011940	026972	TRANSF	48.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000010	0000001	608.00	31/01/2011	000000011940	026972	TRANSF	30.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000011	0000001	100.00	31/01/2011	000000011940	026972	854487	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000012	0000001	3264.00	31/01/2011	000000011940	026972	TRANSF	281.44	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000013	0000001	600.00	31/01/2011	000000011940	026972	854488	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000014	0000001	3512.00	31/01/2011	000000011940	026972	TRANSF	426.27	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000015	0000001	992.00	31/01/2011	000000011940	026972	TRANSF	49.60	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000016	0000001	2816.00	31/01/2011	000000011940	026972	TRANSF	200.96	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000017	0000001	1376.00	31/01/2011	000000011940	026972	TRANSF	68.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000018	0000001	3508.00	31/01/2011	000000011940	026972	TRANSF	357.36	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000019	0000001	5664.00	31/01/2011	000000011940	026972	TRANSF	1148.02	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000020	0000001	2454.00	31/01/2011	000000011940	026972	TRANSF	164.65	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000025	0000001	2440.00	31/01/2011	000000011940	026972	TRANSF	184.45	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000026	0000001	1536.00	31/01/2011	000000011940	026972	TRANSF	79.57	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000027	0000001	415.00	31/01/2011	000000011940	026972	854489	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000028	0000001	4096.00	31/01/2011	000000011940	026972	TRANSF	519.06	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000029	0000001	3456.00	31/01/2011	000000011940	026972	TRANSF	297.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000030	0000001	2408.00	31/01/2011	000000011940	026972	TRANSF	154.66	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000031	0000001	4752.00	31/01/2011	000000011940	026972	TRANSF	727.30	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000032	0000001	3840.00	31/01/2011	000000011940	026972	TRANSF	482.56	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000033	0000001	72.32	31/01/2011	000000011940	026972	854490	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000034	0000001	292.01	31/01/2011	000000011940	026972	854490	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000035	0000001	1260.00	31/01/2011	000000011940	026972	TRANSF	63.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000036	0000001	1230.00	31/01/2011	000000011940	026972	TRANSF	61.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000037	0000001	2952.00	31/01/2011	000000011940	026972	TRANSF	309.46	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000038	0000001	1500.00	31/01/2011	000000011940	026972	TRANSF	75.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000001	601.23	31/01/2011	000000011940	026972	FOLPAG	48.10	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000002	2286.39	31/01/2011	000000011940	026972	FOLPAG	269.08	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000003	779.32	31/01/2011	000000011940	026972	FOLPAG	62.35	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000004	1714.23	31/01/2011	000000011940	026972	FOLPAG	158.85	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000005	610.30	31/01/2011	000000011940	026972	FOLPAG	48.82	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000006	545.00	31/01/2011	000000011940	026972	FOLPAG	43.60	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000007	749.01	31/01/2011	000000011940	026972	FOLPAG	59.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000008	651.23	31/01/2011	000000011940	026972	FOLPAG	52.10	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000009	545.00	31/01/2011	000000011940	026972	FOLPAG	43.60	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000010	695.50	31/01/2011	000000011940	026972	FOLPAG	55.64	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000042	0000011	708.48	01/02/2011	000000011940	026972	000000	56.68	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000021	0000001	548.11	01/02/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000022	0000001	40.70	01/02/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000023	0000001	177.21	01/02/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000024	0000001	409.02	01/02/2011	000000011940	026972	DB.AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000041	0000001	790.85	07/02/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000039	0000001	2174.84	18/02/2011	000000011940	026972	00INSS	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000007	157.60	28/02/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000044	0000001	103.90	28/02/2011	000000011940	026972	854512	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000082	0000001	575.00	28/02/2011	000000011940	026972	TRANSF	28.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000083	0000001	1000.00	28/02/2011	000000011940	026972	SILENE	50.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000085	0000001	648.04	28/02/2011	000000011940	026972	854506	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000068	0000001	9120.00	28/02/2011	000000011940	026972	TRANSF	2105.46	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000069	0000001	800.00	28/02/2011	000000011940	026972	854501	88.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000070	0000001	2584.00	28/02/2011	000000011940	026972	TRANSF	213.25	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000071	0000001	1600.00	28/02/2011	000000011940	026972	TRANSF	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000072	0000001	3580.00	28/02/2011	000000011940	026972	TRANSF	389.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000073	0000001	2368.00	28/02/2011	000000011940	026972	TRANSF	149.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000074	0000001	1472.00	28/02/2011	000000011940	026972	TRANSF	73.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000075	0000001	1152.00	28/02/2011	000000011940	026972	TRANSF	57.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000076	0000001	4400.00	28/02/2011	000000011940	026972	854502	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000077	0000001	4160.00	28/02/2011	000000011940	026972	TRANSF	536.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000078	0000001	3420.00	28/02/2011	000000011940	026972	TRANSF	400.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000079	0000001	2579.00	28/02/2011	000000011940	026972	TRANSF	189.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000080	0000001	100.00	28/02/2011	000000011940	026972	854504	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000047	0000001	1440.00	28/02/2011	000000011940	026972	ERICSS	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000048	0000001	2400.00	28/02/2011	000000011940	026972	TRANSF	199.06	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000049	0000001	1856.00	28/02/2011	000000011940	026972	TRANSF	119.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000050	0000001	526.00	28/02/2011	000000011940	026972	854498	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000051	0000001	484.00	28/02/2011	000000011940	026972	854498	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000052	0000001	1528.30	28/02/2011	000000011940	026972	854499	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000053	0000001	1568.00	28/02/2011	000000011940	026972	TRANSF	78.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000054	0000001	800.00	28/02/2011	000000011940	026972	TRANSF	40.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000055	0000001	3040.00	28/02/2011	000000011940	026972	TRANSF	281.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000056	0000001	2976.00	28/02/2011	000000011940	026972	TRANSF	269.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000057	0000001	992.00	28/02/2011	000000011940	026972	TRANSF	49.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000058	0000001	1312.00	28/02/2011	000000011940	026972	TRANSF	65.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000059	0000001	1835.00	28/02/2011	000000011940	026972	TRANSF	94.34	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000060	0000001	2048.00	28/02/2011	000000011940	026972	TRANSF	120.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000061	0000001	3040.00	28/02/2011	000000011940	026972	TRANSF	281.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000062	0000001	800.00	28/02/2011	000000011940	026972	TRANSF	40.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000063	0000001	7610.00	28/02/2011	000000011940	026972	TRANSF	1697.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000064	0000001	600.00	28/02/2011	000000011940	026972	854500	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000087	0000001	170.10	28/02/2011	000000011940	026972	854505	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000088	0000001	3296.00	28/02/2011	000000011940	026972	TRANSF	265.24	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000089	0000001	465.00	28/02/2011	000000011940	026972	854503	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000090	0000001	1500.00	28/02/2011	000000011940	026972	M.GORE	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000091	0000001	1260.00	28/02/2011	000000011940	026972	TRANSF	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000092	0000001	3720.00	28/02/2011	000000011940	026972	TRANSF	517.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000093	0000001	4700.00	28/02/2011	000000011940	026972	TRANSF	710.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000094	0000001	5360.00	28/02/2011	000000011940	026972	TRANSF	1049.22	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000095	0000001	3904.00	28/02/2011	000000011940	026972	TRANSF	500.16	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000096	0000001	369.41	28/02/2011	000000011940	026972	854513	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000097	0000001	148.26	28/02/2011	000000011940	026972	854513	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000098	0000001	124.52	28/02/2011	000000011940	026972	854490	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000008	30.80	01/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000009	4.00	02/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000010	20.00	02/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000084	0000001	8100.62	03/03/2011	000000011940	026972	DEBAUT	734.22	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000086	0000001	328.54	04/03/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000065	0000001	36.28	04/03/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000066	0000001	636.69	04/03/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000067	0000001	217.67	04/03/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000011	25.00	04/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000012	33.60	11/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000013	2.80	11/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000014	2.80	15/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000015	2.80	15/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000016	2.80	16/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000081	0000001	1942.13	18/03/2011	000000011940	026972	D.AUTO	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000017	33.60	21/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000018	30.00	21/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000019	2.80	22/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000020	2.80	23/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000021	2.80	24/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000022	2.80	25/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000023	33.60	30/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000104	0000001	1696.00	30/03/2011	000000011940	026972	LUISAL	84.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000105	0000001	1216.00	30/03/2011	000000011940	026972	LUISAL	60.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000106	0000001	1344.00	30/03/2011	000000011940	026972	ROGERI	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000107	0000001	1664.00	30/03/2011	000000011940	026972	DEBAUT	84.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000108	0000001	2784.00	30/03/2011	000000011940	026972	LUISAL	230.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000114	0000001	2400.00	30/03/2011	000000011940	026972	ERICSS	164.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000115	0000001	2944.00	30/03/2011	000000011940	026972	ANDREB	262.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000116	0000001	1888.00	30/03/2011	000000011940	026972	DANIEL	100.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000117	0000001	3972.00	30/03/2011	000000011940	026972	J.ADAI	518.86	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000118	0000001	1280.00	30/03/2011	000000011940	026972	JOSE A	64.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000119	0000001	2333.00	30/03/2011	000000011940	026972	JOAO A	156.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000120	0000001	3456.00	30/03/2011	000000011940	026972	MARCUS	297.24	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000122	0000001	608.00	30/03/2011	000000011940	026972	ETIENE	30.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000123	0000001	8576.00	30/03/2011	000000011940	026972	ITALOC	1928.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000124	0000001	2376.00	30/03/2011	000000011940	026972	LUCIAN	161.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000125	0000001	1376.00	30/03/2011	000000011940	026972	ERICSS	68.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000126	0000001	3464.00	30/03/2011	000000011940	026972	TARCIS	413.07	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000127	0000001	2344.00	30/03/2011	000000011940	026972	JOAO A	157.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000128	0000001	4224.00	30/03/2011	000000011940	026972	EDVALD	554.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000129	0000001	4000.00	30/03/2011	000000011940	026972	VALERI	526.56	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000130	0000001	5424.00	30/03/2011	000000011940	026972	GILMAS	1070.02	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000131	0000001	4640.00	30/03/2011	000000011940	026972	FRANCI	690.90	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000134	0000001	7370.00	30/03/2011	000000011940	026972	JOAO A	1649.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000135	0000001	2612.00	30/03/2011	000000011940	026972	FREDER	130.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000136	0000001	3008.00	30/03/2011	000000011940	026972	LUCIAQ	321.58	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000137	0000001	1260.00	30/03/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000138	0000001	1500.00	30/03/2011	000000011940	026972	MARIAG	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000139	0000001	1100.00	30/03/2011	000000011940	026972	ROSALI	55.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000100	0000001	1536.00	30/03/2011	000000011940	026972	EULINA	79.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000101	0000001	1984.00	30/03/2011	000000011940	026972	AUDELU	135.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000102	0000001	1280.00	30/03/2011	000000011940	026972	RANULC	64.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000112	0000001	896.00	30/03/2011	000000011940	026972	ANDREB	44.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000113	0000001	400.00	31/03/2011	000000011940	026972	854516	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000146	0000001	400.00	31/03/2011	000000011940	026972	012258	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000143	0000001	545.00	31/03/2011	000000011940	026972	100962	43.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000143	0000002	545.00	31/03/2011	000000011940	026972	100963	43.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000143	0000003	1969.54	31/03/2011	000000011940	026972	001194	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000143	0000004	6012.97	31/03/2011	000000011940	026972	012258	745.44	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000140	0000001	4560.00	31/03/2011	000000011940	026972	854514	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000132	0000001	1000.00	31/03/2011	000000011940	026972	854515	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000133	0000001	465.00	31/03/2011	000000011940	026972	854518	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000109	0000001	600.00	31/03/2011	000000011940	026972	854517	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000110	0000001	100.00	31/03/2011	000000011940	026972	854525	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000024	2.80	31/03/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000144	0000001	438.34	05/04/2011	000000011940	026972	854526	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000145	0000001	97.69	05/04/2011	000000011940	026972	854526	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000141	0000001	725.80	06/04/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000103	0000001	550.55	12/04/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000111	0000001	193.51	12/04/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000099	0000001	785.86	12/04/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000121	0000001	36.63	12/04/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000142	0000001	1995.95	20/04/2011	000000011940	026972	INSSDA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000148	0000001	221.00	29/04/2011	000000011940	026972	854527	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000149	0000001	1440.00	29/04/2011	000000011940	026972	RANULC	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000150	0000001	2272.00	29/04/2011	000000011940	026972	LUIZAL	148.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000151	0000001	896.00	29/04/2011	000000011940	026972	LUIZAL	44.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000152	0000001	267.00	29/04/2011	000000011940	026972	854528	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000153	0000001	1216.00	29/04/2011	000000011940	026972	ROGERI	60.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000155	0000001	539.50	29/04/2011	000000011940	026972	854535	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000156	0000001	2304.00	29/04/2011	000000011940	026972	ROGERI	164.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000157	0000001	3200.00	29/04/2011	000000011940	026972	LUIZ A	313.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000158	0000001	2560.00	29/04/2011	000000011940	026972	ERICSS	185.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000159	0000001	1056.00	29/04/2011	000000011940	026972	ANDREA	52.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000161	0000001	3104.00	29/04/2011	000000011940	026972	ANDREA	294.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000162	0000001	1344.00	29/04/2011	000000011940	026972	JOSEAR	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000163	0000001	4160.00	29/04/2011	000000011940	026972	EDVALD	536.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000164	0000001	1856.00	29/04/2011	000000011940	026972	DANIEL	96.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000165	0000001	640.00	29/04/2011	000000011940	026972	ETIENE	32.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000178	0000001	545.00	29/04/2011	000000011940	026972	854533	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000179	0000001	1600.00	29/04/2011	000000011940	026972	EULINA	87.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000180	0000001	2356.00	29/04/2011	000000011940	026972	JOAOAL	159.46	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000181	0000001	1140.00	29/04/2011	000000011940	026972	SILENE	57.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000182	0000001	4444.00	29/04/2011	000000011940	026972	LUCIAQ	751.52	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000183	0000001	600.00	29/04/2011	000000011940	026972	ROSALI	30.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000184	0000001	3520.00	29/04/2011	000000011940	026972	MARCUS	310.04	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000185	0000001	2408.00	29/04/2011	000000011940	026972	LUCIAN	154.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000186	0000001	3322.00	29/04/2011	000000011940	026972	TARCIS	374.02	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000187	0000001	4000.00	29/04/2011	000000011940	026972	JOSEAD	526.56	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000188	0000001	4800.00	29/04/2011	000000011940	026972	854534	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000189	0000001	10020.29	29/04/2011	000000011940	026972	OF.012	958.99	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000189	0000002	396.86	29/04/2011	000000011940	026972	854542	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000167	0000001	600.00	29/04/2011	000000011940	026972	854529	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000168	0000001	100.00	29/04/2011	000000011940	026972	854530	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000169	0000001	2147.00	29/04/2011	000000011940	026972	JOAOAL	133.34	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000170	0000001	5572.00	29/04/2011	000000011940	026972	GILMAS	1118.12	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000171	0000001	348.00	29/04/2011	000000011940	026972	854531	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000172	0000001	4096.00	29/04/2011	000000011940	026972	VALERI	555.54	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000173	0000001	4735.00	29/04/2011	000000011940	026972	FRANCI	721.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000174	0000001	8047.00	29/04/2011	000000011940	026972	JOAOAL	1839.61	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000175	0000001	8800.00	29/04/2011	000000011940	026972	ITALOC	2001.46	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000176	0000001	2400.00	29/04/2011	000000011940	026972	AUDELU	199.06	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000193	0000001	1500.00	29/04/2011	000000011940	026972	MARIAG	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000194	0000001	1260.00	29/04/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000025	236.40	29/04/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000026	29.60	03/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000027	2.80	04/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000028	2.80	06/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000190	0000001	801.37	06/05/2011	000000011940	026972	DEBAU.	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000029	33.60	11/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000191	0000001	1290.00	17/05/2011	000000011940	026972	854544	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000192	0000001	2291.77	17/05/2011	000000011940	026972	DB AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000166	0000001	37.23	17/05/2011	000000011940	026972	DB AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000160	0000001	201.80	17/05/2011	000000011940	026972	DB AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000154	0000001	849.55	17/05/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000147	0000001	832.34	17/05/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000177	0000001	600.00	20/05/2011	000000011940	026972	854543	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000030	33.60	23/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000221	0000001	184.15	26/05/2011	000000011940	026972	854551	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000222	0000001	2496.00	31/05/2011	000000011940	026972	LUCIAN	134.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000223	0000001	2592.00	31/05/2011	000000011940	026972	ERICSS	182.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000224	0000001	545.00	31/05/2011	000000011940	026972	854548	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000225	0000001	3356.00	31/05/2011	000000011940	026972	TARCIS	353.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000226	0000001	4160.00	31/05/2011	000000011940	026972	DEBAU.	544.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000227	0000001	4096.00	31/05/2011	000000011940	026972	DEB.AU	491.73	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000228	0000001	3720.00	31/05/2011	000000011940	026972	JOSEAD	423.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000229	0000001	4701.00	31/05/2011	000000011940	026972	FRANCI	673.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000230	0000001	3456.00	31/05/2011	000000011940	026972	DEBAU.	279.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000231	0000001	2974.00	31/05/2011	000000011940	026972	JOAOAL	253.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000232	0000001	1260.00	31/05/2011	000000011940	026972	DEBAU.	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000233	0000001	1500.00	31/05/2011	000000011940	026972	DEB.AU	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000234	0000001	3170.00	31/05/2011	000000011940	026972	LUCIAQ	343.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000235	0000001	855.00	31/05/2011	000000011940	026972	ROSALI	42.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000001	472.32	31/05/2011	000000011940	026972	854549	37.78	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000002	545.00	31/05/2011	000000011940	026972	DB AUT	43.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000003	545.00	31/05/2011	000000011940	026972	DB AUT	43.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000004	236.16	31/05/2011	000000011940	026972	DB AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000005	601.23	31/05/2011	000000011940	026972	DB AUT	48.09	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000006	2500.00	31/05/2011	000000011940	026972	DB AUT	306.84	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000007	708.48	31/05/2011	000000011940	026972	DB AUT	56.67	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000008	734.67	31/05/2011	000000011940	026972	DB AUT	58.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000009	400.00	31/05/2011	000000011940	026972	DB AUT	32.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000010	1424.03	31/05/2011	000000011940	026972	DB AUT	128.16	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000011	749.01	31/05/2011	000000011940	026972	DB AUT	59.92	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000012	1519.53	31/05/2011	000000011940	026972	DBA UT	136.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000236	0000013	695.50	31/05/2011	000000011940	026972	DB AUT	55.64	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000237	0000001	4080.00	31/05/2011	000000011940	026972	854552	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000238	0000001	100.00	31/05/2011	000000011940	026972	854553	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000209	0000001	512.00	31/05/2011	000000011940	026972	ETIENE	25.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000210	0000001	1664.00	31/05/2011	000000011940	026972	LUIZAL	83.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000211	0000001	1280.00	31/05/2011	000000011940	026972	LUIZAL	64.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000212	0000001	1304.55	31/05/2011	000000011940	026972	854546	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000213	0000001	3040.00	31/05/2011	000000011940	026972	LUIZAL	267.17	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000214	0000001	600.00	31/05/2011	000000011940	026972	854545	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000215	0000001	1728.00	31/05/2011	000000011940	026972	EULINA	98.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000205	0000001	2240.00	31/05/2011	000000011940	026972	ANDREA	138.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000206	0000001	1312.00	31/05/2011	000000011940	026972	JOSEAR	65.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000207	0000001	1632.00	31/05/2011	000000011940	026972	DANIEL	81.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000217	0000001	2132.00	31/05/2011	000000011940	026972	JOAOAL	125.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000218	0000001	7189.00	31/05/2011	000000011940	026972	JOAOAL	1525.86	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000219	0000001	5824.00	31/05/2011	000000011940	026972	GILMAS	1168.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000220	0000001	9664.00	31/05/2011	000000011940	026972	ITALOC	2243.63	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000195	0000001	672.00	31/05/2011	000000011940	026972	ROGERI	33.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000196	0000001	1856.00	31/05/2011	000000011940	026972	AUDELU	114.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000197	0000001	3034.90	31/05/2011	000000011940	026972	854547	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000199	0000001	2296.00	31/05/2011	000000011940	026972	DEB.AU	169.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000200	0000001	2912.00	31/05/2011	000000011940	026972	ROGERI	558.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000201	0000001	1216.00	31/05/2011	000000011940	026972	RANULC	60.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000202	0000001	2464.00	31/05/2011	000000011940	026972	ERICSS	166.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000203	0000001	1056.00	31/05/2011	000000011940	026972	ANDREA	52.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000031	33.60	31/05/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000204	0000001	741.12	06/06/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000198	0000001	727.64	06/06/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000208	0000001	168.67	06/06/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000216	0000001	36.28	06/06/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000239	0000001	820.68	07/06/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000240	0000001	2448.79	07/06/2011	000000011940	026972	DBINSS	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000241	0000001	2848.00	30/06/2011	000000011940	026972	DRA.AU	276.02	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000258	0000001	1120.00	30/06/2011	000000011940	026972	DR.AND	56.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000259	0000001	1216.00	30/06/2011	000000011940	026972	DR.ROG	60.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000260	0000001	3136.00	30/06/2011	000000011940	026972	DR.LUI	286.37	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000261	0000001	2720.00	30/06/2011	000000011940	026972	DR.AND	203.17	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000262	0000001	3368.00	30/06/2011	000000011940	026972	DR.TAR	362.39	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000263	0000001	1696.00	30/06/2011	000000011940	026972	DRA.RA	94.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000264	0000001	2668.00	30/06/2011	000000011940	026972	DRA.LU	180.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000265	0000001	1824.00	30/06/2011	000000011940	026972	DRA.DA	91.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000266	0000001	4192.00	30/06/2011	000000011940	026972	DR.EDV	518.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000267	0000001	600.00	30/06/2011	000000011940	026972	854561	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000268	0000001	189.00	30/06/2011	000000011940	026972	854562	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000269	0000001	720.00	30/06/2011	000000011940	026972	854562	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000270	0000001	2545.00	30/06/2011	000000011940	026972	DR.JOA	177.01	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000271	0000001	4096.00	30/06/2011	000000011940	026972	DRA.VA	527.16	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000272	0000001	5440.00	30/06/2011	000000011940	026972	DRA.GI	1044.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000273	0000001	6720.00	30/06/2011	000000011940	026972	DR.ITA	1286.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000274	0000001	2824.00	30/06/2011	000000011940	026972	DR.ADA	223.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000275	0000001	100.00	30/06/2011	000000011940	026972	854563	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000276	0000001	1070.00	30/06/2011	000000011940	026972	DRA.RO	53.50	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000277	0000001	209.00	30/06/2011	000000011940	026972	854564	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000278	0000001	3714.00	30/06/2011	000000011940	026972	DRA.LU	492.98	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000279	0000001	7289.00	30/06/2011	000000011940	026972	DR.JOA	1558.36	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000280	0000001	4668.00	30/06/2011	000000011940	026972	DR.FRA	663.23	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000281	0000001	154.20	30/06/2011	000000011940	026972	854565	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000282	0000001	545.00	30/06/2011	000000011940	026972	854566	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000032	71.20	30/06/2011	000000011940	026972	D.AUT.	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000243	0000001	610.00	30/06/2011	000000011940	026972	854560	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000244	0000001	1664.00	30/06/2011	000000011940	026972	DRA.EU	90.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000245	0000001	2400.00	30/06/2011	000000011940	026972	DR.ROG	170.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000246	0000001	1792.00	30/06/2011	000000011940	026972	DR.ERI	89.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000247	0000001	3584.00	30/06/2011	000000011940	026972	DR.MAR	305.11	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000248	0000001	1344.00	30/06/2011	000000011940	026972	DR.ARI	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000249	0000001	2304.00	30/06/2011	000000011940	026972	DR.ERI	146.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000250	0000001	512.00	30/06/2011	000000011940	026972	DRA.ET	25.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000251	0000001	1696.00	30/06/2011	000000011940	026972	DR.LUI	84.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000252	0000001	1216.00	30/06/2011	000000011940	026972	DR.LUI	60.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000253	0000001	2932.00	30/06/2011	000000011940	026972	DR.GER	269.19	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000284	0000001	3760.00	30/06/2011	000000011940	026972	854567	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000285	0000001	9432.18	30/06/2011	000000011940	026972	OF.018	824.39	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000285	0000002	434.15	30/06/2011	000000011940	026972	854568	34.73	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000287	0000001	1260.00	30/06/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000255	0000001	2172.00	30/06/2011	000000011940	026972	DR.JOA	130.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000288	0000001	1500.00	01/07/2011	000000011940	026972	005914	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000033	33.60	01/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000034	2.80	04/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000035	2.00	04/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000036	2.80	05/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000037	2.80	06/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000038	2.80	07/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000289	0000001	706.08	07/07/2011	000000011940	026972	070701	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000039	27.00	11/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000040	33.60	12/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000306	0000001	196.32	13/07/2011	000000011940	026972	854577	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000286	0000001	559.65	15/07/2011	000000011940	026972	854576	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000290	0000001	2162.25	18/07/2011	000000011940	026972	071805	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000254	0000001	171.26	18/07/2011	000000011940	026972	TIMMOV	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000256	0000001	44.80	18/07/2011	000000011940	026972	CAGEPA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000257	0000001	247.36	18/07/2011	000000011940	026972	TELEMA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000283	0000001	185.00	18/07/2011	000000011940	026972	854575	24.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000242	0000001	652.46	18/07/2011	000000011940	026972	ENERGI	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000041	33.60	20/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000042	33.60	29/07/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000318	0000001	2528.00	29/07/2011	000000011940	026972	GERALD	188.39	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000307	0000001	600.00	29/07/2011	000000011940	026972	854581	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000308	0000001	1280.00	29/07/2011	000000011940	026972	ROGERI	64.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000292	0000001	200.00	29/07/2011	000000011940	026972	854579	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000293	0000001	1850.00	29/07/2011	000000011940	026972	854578	317.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000294	0000001	2400.00	29/07/2011	000000011940	026972	AUDEL.	186.42	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000295	0000001	430.00	29/07/2011	000000011940	026972	854580	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000296	0000001	1760.00	29/07/2011	000000011940	026972	EULINA	102.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000298	0000001	2336.00	29/07/2011	000000011940	026972	ROGERI	162.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000299	0000001	1600.00	29/07/2011	000000011940	026972	ERICSS	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000300	0000001	2144.00	29/07/2011	000000011940	026972	ERICSS	126.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000301	0000001	2018.00	29/07/2011	000000011940	026972	JOAOAL	111.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000302	0000001	608.00	29/07/2011	000000011940	026972	ETIENE	30.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000303	0000001	1472.00	29/07/2011	000000011940	026972	LUIZ A	73.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000304	0000001	1056.00	29/07/2011	000000011940	026972	LUIZ A	52.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000305	0000001	212.26	29/07/2011	000000011940	026972	854577	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000310	0000001	3136.00	29/07/2011	000000011940	026972	LUIZAL	286.37	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000311	0000001	2048.00	29/07/2011	000000011940	026972	RANULC	138.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000312	0000001	1248.00	29/07/2011	000000011940	026972	ANDRE.	62.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000314	0000001	3712.00	29/07/2011	000000011940	026972	MARCUS	265.92	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000315	0000001	2880.00	29/07/2011	000000011940	026972	ANDRE.	235.17	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000316	0000001	1376.00	29/07/2011	000000011940	026972	ARIMAT	68.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000320	0000001	3728.00	29/07/2011	000000011940	026972	LUCIAQ	487.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000321	0000001	600.00	29/07/2011	000000011940	026972	RICARD	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000322	0000001	1920.00	29/07/2011	000000011940	026972	DANIEL	98.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000323	0000001	3996.00	29/07/2011	000000011940	026972	TARCIS	531.44	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000324	0000001	3204.00	29/07/2011	000000011940	026972	ADAILS	299.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000325	0000001	2714.00	29/07/2011	000000011940	026972	JOAO A	201.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000326	0000001	4320.00	29/07/2011	000000011940	026972	EDVALD	550.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000327	0000001	4256.00	29/07/2011	000000011940	026972	VALERI	572.64	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000328	0000001	7680.00	29/07/2011	000000011940	026972	ITALO.	1598.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000329	0000001	6701.00	29/07/2011	000000011940	026972	JOAO A	1367.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000330	0000001	5504.00	29/07/2011	000000011940	026972	GILMA.	1064.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000331	0000001	148.95	29/07/2011	000000011940	026972	VANDIL	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000332	0000001	333.96	29/07/2011	000000011940	026972	854585	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000333	0000001	2976.00	29/07/2011	000000011940	026972	LUCIAN	230.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000001	400.00	29/07/2011	000000011940	026972	0F.020	32.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000002	610.30	29/07/2011	000000011940	026972	0F.020	48.82	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000003	545.00	29/07/2011	000000011940	026972	OF.020	43.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000004	749.01	29/07/2011	000000011940	026972	0F.020	59.92	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000005	651.23	29/07/2011	000000011940	026972	0F.020	52.09	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000006	1271.66	29/07/2011	000000011940	026972	0F.020	114.44	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000007	231.83	29/07/2011	000000011940	026972	OF.020	18.54	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000008	708.48	29/07/2011	000000011940	026972	0F.020	56.67	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000009	601.23	29/07/2011	000000011940	026972	OF.020	48.09	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000010	2500.00	29/07/2011	000000011940	026972	OF.020	306.84	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000011	708.48	29/07/2011	000000011940	026972	OF.020	56.67	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000335	0000012	734.67	29/07/2011	000000011940	026972	OF.020	58.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000337	0000001	224.53	29/07/2011	000000011940	026972	854585	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000338	0000001	875.00	29/07/2011	000000011940	026972	ROSALI	43.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000339	0000001	545.00	29/07/2011	000000011940	026972	854582	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000340	0000001	1500.00	29/07/2011	000000011940	026972	MARIAG	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000341	0000001	1260.00	29/07/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000342	0000001	1080.00	29/07/2011	000000011940	026972	SILENE	54.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000343	0000001	4874.00	29/07/2011	000000011940	026972	FRANCI	730.18	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000344	0000001	4160.00	29/07/2011	000000011940	026972	CARDIO	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000319	0000001	100.00	01/08/2011	000000011940	026972	854587	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000336	0000001	744.95	05/08/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000334	0000001	2115.87	16/08/2011	000000011940	026972	DEBAU.	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000317	0000001	162.76	16/08/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000313	0000001	42.42	16/08/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000297	0000001	684.53	16/08/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000309	0000001	200.50	16/08/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000359	0000001	20.73	16/08/2011	000000011940	026972	DEBAU.	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000360	0000001	2367.00	30/08/2011	000000011940	026972	JOAOAL	154.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000362	0000001	1824.00	30/08/2011	000000011940	026972	ROGERI	98.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000363	0000001	2816.00	30/08/2011	000000011940	026972	LUIZAL	222.37	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000352	0000001	2048.00	30/08/2011	000000011940	026972	RANULC	138.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000358	0000001	2208.00	30/08/2011	000000011940	026972	LUIZAL	134.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000358	0000002	1376.00	30/08/2011	000000011940	026972	LUIZAL	68.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000354	0000001	1856.00	30/08/2011	000000011940	026972	ROGERI	102.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000365	0000001	3520.00	30/08/2011	000000011940	026972	MARCUS	292.31	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000366	0000001	1280.00	30/08/2011	000000011940	026972	JOSEAR	64.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000367	0000001	1920.00	30/08/2011	000000011940	026972	EUGENI	96.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000368	0000001	4480.00	30/08/2011	000000011940	026972	EDVALD	602.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000369	0000001	1664.00	30/08/2011	000000011940	026972	DANIEL	83.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000370	0000001	640.00	30/08/2011	000000011940	026972	ETIENE	32.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000372	0000001	9280.00	30/08/2011	000000011940	026972	ITALOC	2118.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000373	0000001	4968.00	30/08/2011	000000011940	026972	FRANCI	760.73	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000374	0000001	6824.00	30/08/2011	000000011940	026972	JOAOAL	1407.24	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000378	0000001	4880.00	30/08/2011	000000011940	026972	TARCIS	818.74	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000379	0000001	3988.00	30/08/2011	000000011940	026972	LUCIAQ	572.15	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000380	0000001	2988.00	30/08/2011	000000011940	026972	JOAOAL	256.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000376	0000001	2968.00	30/08/2011	000000011940	026972	LUCIAN	229.15	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000382	0000001	4160.00	30/08/2011	000000011940	026972	VALERI	544.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000383	0000001	5440.00	30/08/2011	000000011940	026972	GILMAS	1044.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000385	0000001	1500.00	30/08/2011	000000011940	026972	MARIAG	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000386	0000001	1260.00	30/08/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000387	0000001	9791.62	30/08/2011	000000011940	026972	OF.024	886.52	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000388	0000001	2872.00	30/08/2011	000000011940	026972	JOSEAD	233.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000345	0000001	195.00	30/08/2011	000000011940	026972	854594	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000346	0000001	2272.00	30/08/2011	000000011940	026972	AUDELU	166.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000347	0000001	2550.00	30/08/2011	000000011940	026972	854595	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000348	0000001	2016.00	30/08/2011	000000011940	026972	ERICSS	110.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000349	0000001	1728.00	30/08/2011	000000011940	026972	ERICSS	86.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000350	0000001	1344.00	30/08/2011	000000011940	026972	EUGENI	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000043	158.40	30/08/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000389	0000001	271.63	31/08/2011	000000011940	026972	854602	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000390	0000001	356.79	31/08/2011	000000011940	026972	854602	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000384	0000001	1435.00	31/08/2011	000000011940	026972	854601	71.75	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000377	0000001	5200.00	31/08/2011	000000011940	026972	854600	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000381	0000001	545.00	31/08/2011	000000011940	026972	854599	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000375	0000001	500.00	31/08/2011	000000011940	026972	854597	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000371	0000001	100.00	31/08/2011	000000011940	026972	854598	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000364	0000001	600.00	31/08/2011	000000011940	026972	854596	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000353	0000001	1824.00	06/09/2011	000000011940	026972	EULINA	110.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000355	0000001	2588.00	06/09/2011	000000011940	026972	GERALD	182.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000391	0000001	751.32	07/09/2011	000000011940	026972	DB.AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000356	0000001	250.82	13/09/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000357	0000001	44.79	13/09/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000361	0000001	160.63	13/09/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000351	0000001	597.56	13/09/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000392	0000001	2154.15	19/09/2011	000000011940	026972	DB.AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000393	0000001	676.00	30/09/2011	000000011940	026972	854609	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000394	0000001	2624.00	30/09/2011	000000011940	026972	ROGERI	207.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000395	0000001	960.00	30/09/2011	000000011940	026972	ROGERI	48.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000396	0000001	1728.00	30/09/2011	000000011940	026972	ERICSS	86.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000397	0000001	2272.00	30/09/2011	000000011940	026972	ERICSS	142.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000425	0000001	3028.00	30/09/2011	000000011940	026972	JOSEAD	245.65	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000426	0000001	6822.00	30/09/2011	000000011940	026972	JOAOAL	1406.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000427	0000001	9600.00	30/09/2011	000000011940	026972	ITALOC	2222.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000428	0000001	4480.00	30/09/2011	000000011940	026972	LUCIAQ	732.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000429	0000001	1080.00	30/09/2011	000000011940	026972	ROSALI	54.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000431	0000001	164.10	30/09/2011	000000011940	026972	854617	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000432	0000001	4720.00	30/09/2011	000000011940	026972	854616	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000433	0000001	4096.00	30/09/2011	000000011940	026972	VALERI	527.16	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000399	0000001	346.00	30/09/2011	000000011940	026972	854610	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000400	0000001	1472.00	30/09/2011	000000011940	026972	RANULC	73.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000401	0000001	3840.00	30/09/2011	000000011940	026972	EUGENI	385.90	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000402	0000001	1728.00	30/09/2011	000000011940	026972	LUIZAL	86.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000403	0000001	804.49	30/09/2011	000000011940	026972	854611	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000404	0000001	960.00	30/09/2011	000000011940	026972	LUIZAL	48.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000405	0000001	155.00	30/09/2011	000000011940	026972	854613	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000406	0000001	3424.00	30/09/2011	000000011940	026972	LUIZAL	343.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000407	0000001	3008.00	30/09/2011	000000011940	026972	AUDELU	308.02	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000408	0000001	1312.00	30/09/2011	000000011940	026972	EUGENI	65.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000409	0000001	1184.00	30/09/2011	000000011940	026972	JOSE A	59.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000410	0000001	1760.00	30/09/2011	000000011940	026972	EULINA	102.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000411	0000001	2584.00	30/09/2011	000000011940	026972	JOAOAL	352.06	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000412	0000001	600.00	30/09/2011	000000011940	026972	854618	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000413	0000001	4692.00	30/09/2011	000000011940	026972	TARCIS	757.64	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000414	0000001	3584.00	30/09/2011	000000011940	026972	MARCUS	305.11	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000415	0000001	5079.00	30/09/2011	000000011940	026972	FRANCI	796.81	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000416	0000001	3083.00	30/09/2011	000000011940	026972	JOAOAL	451.86	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000417	0000001	4416.00	30/09/2011	000000011940	026972	EDVALD	581.33	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000418	0000001	3008.00	30/09/2011	000000011940	026972	LUCIAN	237.15	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000419	0000001	1600.00	30/09/2011	000000011940	026972	DANIEL	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000420	0000001	5376.00	30/09/2011	000000011940	026972	GILMAS	1023.25	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000421	0000001	100.00	30/09/2011	000000011940	026972	854615	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000422	0000001	545.00	30/09/2011	000000011940	026972	854614	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000423	0000001	704.00	30/09/2011	000000011940	026972	ETIENE	35.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000291	0000001	1237.26	30/09/2011	000000011940	026972	854612	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000438	0000001	274.59	30/09/2011	000000011940	026972	854619	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000439	0000001	452.86	30/09/2011	000000011940	026972	854619	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000440	0000001	8949.56	30/09/2011	000000011940	026972	OF.030	816.68	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000435	0000001	1260.00	30/09/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000044	217.40	30/09/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000424	0000001	2624.00	03/10/2011	000000011940	026972	GERALD	207.59	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000434	0000001	1500.00	03/10/2011	000000011940	026972	GORETE	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000430	0000001	46.18	04/10/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000398	0000001	616.12	04/10/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000436	0000001	154.94	04/10/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000437	0000001	434.17	04/10/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000441	0000001	683.96	05/10/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000442	0000001	1968.90	05/10/2011	000000011940	026972	DB.AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000443	0000001	2880.00	31/10/2011	000000011940	026972	AUDELU	282.42	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000445	0000001	1984.00	31/10/2011	000000011940	026972	RANULC	130.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000446	0000001	640.00	31/10/2011	000000011940	026972	ETIENE	32.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000447	0000001	1312.00	31/10/2011	000000011940	026972	ROGERI	65.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000449	0000001	2720.00	31/10/2011	000000011940	026972	ERICSS	203.17	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000451	0000001	1984.00	31/10/2011	000000011940	026972	ERICSS	106.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000452	0000001	2016.00	31/10/2011	000000011940	026972	EUGENI	100.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000453	0000001	1184.00	31/10/2011	000000011940	026972	JOSEAR	59.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000487	0000001	2868.00	31/10/2011	000000011940	026972	GERALD	193.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000455	0000001	1952.00	31/10/2011	000000011940	026972	LUIZAL	102.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000456	0000001	2780.00	31/10/2011	000000011940	026972	JOAOAL	215.17	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000457	0000001	1120.00	31/10/2011	000000011940	026972	LUIZAL	56.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000458	0000001	800.00	31/10/2011	000000011940	026972	854626	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000459	0000001	600.00	31/10/2011	000000011940	026972	854627	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000460	0000001	3136.00	31/10/2011	000000011940	026972	LUIZAL	286.37	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000461	0000001	1760.00	31/10/2011	000000011940	026972	DANIEL	88.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000462	0000001	3712.00	31/10/2011	000000011940	026972	EUGENI	354.33	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000463	0000001	3436.00	31/10/2011	000000011940	026972	JOAOAL	346.37	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000464	0000001	3480.00	31/10/2011	000000011940	026972	JOSEAD	357.76	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000465	0000001	10176.00	31/10/2011	000000011940	026972	ITALOC	2410.03	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000466	0000001	5312.00	31/10/2011	000000011940	026972	GILMAS	1002.45	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000467	0000001	100.00	31/10/2011	000000011940	026972	854629	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000468	0000001	4256.00	31/10/2011	000000011940	026972	VALERI	572.64	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000469	0000001	3490.00	31/10/2011	000000011940	026972	LUCIAQ	431.38	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000470	0000001	2336.00	31/10/2011	000000011940	026972	ROGERI	162.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000471	0000001	1500.00	31/10/2011	000000011940	026972	GORETE	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000472	0000001	970.00	31/10/2011	000000011940	026972	ROSALI	48.50	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000473	0000001	128.40	31/10/2011	000000011940	026972	854631	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000474	0000001	1260.00	31/10/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000475	0000001	4720.00	31/10/2011	000000011940	026972	854628	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000476	0000001	3520.00	31/10/2011	000000011940	026972	MARCUS	203.52	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000477	0000001	2992.00	31/10/2011	000000011940	026972	LUCIAN	233.95	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000478	0000001	545.00	31/10/2011	000000011940	026972	854630	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000479	0000001	1856.00	31/10/2011	000000011940	026972	EULINA	114.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000480	0000001	13213.52	31/10/2011	000000011940	026972	OF.033	1416.50	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000481	0000001	4740.00	31/10/2011	000000011940	026972	TARCIS	773.24	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000482	0000001	5356.00	31/10/2011	000000011940	026972	FRANCI	886.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000483	0000001	8004.00	31/10/2011	000000011940	026972	JOAOAL	1790.74	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000484	0000001	4480.00	31/10/2011	000000011940	026972	EDVALD	602.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000045	80.20	31/10/2011	000000011940	026972	DB.AUT	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000488	0000001	143.08	01/11/2011	000000011940	026972	854632	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000489	0000001	80.99	01/11/2011	000000011940	026972	854632	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000454	0000001	147.57	03/11/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000450	0000001	42.55	03/11/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000448	0000001	308.14	03/11/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000444	0000001	660.31	03/11/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000485	0000001	1025.08	03/11/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000486	0000001	2906.97	03/11/2011	000000011940	026972	00INSS	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000490	0000001	1362.12	12/11/2011	000000011940	026972	854639	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000492	0000001	2944.00	30/11/2011	000000011940	026972	AUDELU	295.22	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000493	0000001	3040.00	30/11/2011	000000011940	026972	EULINA	314.42	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000494	0000001	2016.00	30/11/2011	000000011940	026972	ERICSS	110.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000495	0000001	2432.00	30/11/2011	000000011940	026972	RANULC	192.82	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000496	0000001	1920.00	30/11/2011	000000011940	026972	ERICSS	98.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000499	0000001	1120.00	30/11/2011	000000011940	026972	ROGERI	56.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000500	0000001	600.00	30/11/2011	000000011940	026972	854642	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000502	0000001	2496.00	30/11/2011	000000011940	026972	ROGERI	182.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000503	0000001	600.00	30/11/2011	000000011940	026972	854645	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000504	0000001	3520.00	30/11/2011	000000011940	026972	MARCUS	292.31	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000505	0000001	1856.00	30/11/2011	000000011940	026972	DANIEL	92.80	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000506	0000001	1344.00	30/11/2011	000000011940	026972	JOSEAR	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000507	0000001	5360.00	30/11/2011	000000011940	026972	GILMAS	1018.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000508	0000001	545.00	30/11/2011	000000011940	026972	854647	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000509	0000001	1920.00	30/11/2011	000000011940	026972	LUIZAL	98.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000510	0000001	1312.00	30/11/2011	000000011940	026972	LUIZAL	65.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000511	0000001	6920.00	30/11/2011	000000011940	026972	JOAOAL	1438.44	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000512	0000001	100.00	30/11/2011	000000011940	026972	854646	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000513	0000001	3616.00	30/11/2011	000000011940	026972	LUCIAQ	466.03	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000514	0000001	5360.00	30/11/2011	000000011940	026972	854640	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000515	0000001	2944.00	30/11/2011	000000011940	026972	LUIZAL	247.97	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000516	0000001	2968.00	30/11/2011	000000011940	026972	LUCIAN	252.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000517	0000001	5086.00	30/11/2011	000000011940	026972	FRANCI	799.08	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000518	0000001	2872.00	30/11/2011	000000011940	026972	JOSEAD	409.66	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000519	0000001	3012.00	30/11/2011	000000011940	026972	JOAOAL	261.57	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000520	0000001	2840.00	30/11/2011	000000011940	026972	GERALD	190.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000521	0000001	5760.00	30/11/2011	000000011940	026972	EDVALD	1018.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000522	0000001	4644.00	30/11/2011	000000011940	026972	TARCIS	742.04	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000523	0000001	4032.00	30/11/2011	000000011940	026972	VALERI	509.56	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000524	0000001	704.00	30/11/2011	000000011940	026972	ETIENE	35.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000525	0000001	4524.43	30/11/2011	000000011940	026972	OF.035	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000525	0000002	166.66	30/11/2011	000000011940	026972	854643	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000526	0000001	8125.64	30/11/2011	000000011940	026972	OF.034	666.55	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000526	0000002	1666.66	30/11/2011	000000011940	026972	854641	149.99	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000527	0000001	123.75	30/11/2011	000000011940	026972	854644	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000528	0000001	1230.00	30/11/2011	000000011940	026972	ROSALI	61.50	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000529	0000001	6656.00	30/11/2011	000000011940	026972	ITALOC	1266.03	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000530	0000001	1500.00	30/11/2011	000000011940	026972	M.GORE	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000531	0000001	1260.00	30/11/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000532	0000001	2163.00	30/11/2011	000000011940	026972	JOAOAL	129.26	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000046	136.20	30/11/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000533	0000001	1260.00	07/12/2011	000000011940	026972	SILENE	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000534	0000001	2154.30	07/12/2011	000000011940	026972	00INSS	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000535	0000001	618.05	07/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000501	0000001	114.65	07/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000497	0000001	291.49	07/12/2011	000000011940	026972	DEB.SU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000498	0000001	42.69	07/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000491	0000001	899.88	07/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000561	0000001	2830.36	16/12/2011	000000011940	026972	854654	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000562	0000001	1440.00	29/12/2011	000000011940	026972	JOSEAR	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000563	0000001	5600.00	29/12/2011	000000011940	026972	EDVALD	966.13	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000564	0000001	2953.00	29/12/2011	000000011940	026972	JOAOAL	249.77	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000565	0000001	1600.00	29/12/2011	000000011940	026972	EUGENI	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000566	0000001	4490.00	29/12/2011	000000011940	026972	TARCIS	691.99	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000567	0000001	600.00	29/12/2011	000000011940	026972	854663	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000568	0000001	2304.00	29/12/2011	000000011940	026972	LUIZAL	146.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000569	0000001	767.40	29/12/2011	000000011940	026972	ETIENE	38.40	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000570	0000001	1600.00	29/12/2011	000000011940	026972	LUIZAL	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000571	0000001	5480.00	29/12/2011	000000011940	026972	GILMAS	1057.05	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000572	0000001	7160.00	29/12/2011	000000011940	026972	JOAOAL	1516.44	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000573	0000001	545.00	29/12/2011	000000011940	026972	854657	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000574	0000001	297.44	29/12/2011	000000011940	026972	854660	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000575	0000001	19.06	29/12/2011	000000011940	026972	854660	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000576	0000001	100.00	29/12/2011	000000011940	026972	854661	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000577	0000001	2368.00	29/12/2011	000000011940	026972	LUIZAL	154.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000578	0000001	5142.00	29/12/2011	000000011940	026972	FRANCI	817.28	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000579	0000001	135.00	29/12/2011	000000011940	026972	854662	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000580	0000001	4096.00	29/12/2011	000000011940	026972	VALERI	527.16	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000581	0000001	115.68	29/12/2011	000000011940	026972	854664	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000582	0000001	2126.00	29/12/2011	000000011940	026972	JOAOAL	124.63	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000583	0000001	965.00	29/12/2011	000000011940	026972	ROSALI	48.25	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000584	0000001	5184.00	29/12/2011	000000011940	026972	LUCIAQ	960.85	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000585	0000001	1500.00	29/12/2011	000000011940	026972	MARIAG	75.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000586	0000001	1260.00	29/12/2011	000000011940	026972	EDGARD	63.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000587	0000001	254.50	29/12/2011	000000011940	026972	854665	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000588	0000001	8740.42	29/12/2011	000000011940	026972	OF.037	799.96	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000588	0000002	708.48	29/12/2011	000000011940	026972	854672	56.67	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000589	0000001	4691.14	29/12/2011	000000011940	026972	OF.036	851.29	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000590	0000001	2064.08	29/12/2011	000000011940	026972	INSS13	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000592	0000001	1334.46	29/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000593	0000001	198.68	29/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000538	0000001	120.50	29/12/2011	000000011940	026972	PAG.TI	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000539	0000001	3584.00	29/12/2011	000000011940	026972	MARCUS	305.11	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000540	0000001	291.42	29/12/2011	000000011940	026972	854656	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000541	0000001	458.84	29/12/2011	000000011940	026972	854656	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000542	0000001	891.78	29/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000543	0000001	1792.00	29/12/2011	000000011940	026972	ERICSS	89.60	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000544	0000001	1024.00	29/12/2011	000000011940	026972	ROGERI	51.20	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000545	0000001	2048.00	29/12/2011	000000011940	026972	EUGENI	103.07	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000546	0000001	2304.00	29/12/2011	000000011940	026972	ERICSS	146.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000547	0000001	3232.00	29/12/2011	000000011940	026972	AUDELU	360.43	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000548	0000001	2560.00	29/12/2011	000000011940	026972	ROGERI	194.79	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000549	0000001	1696.00	29/12/2011	000000011940	026972	EULINA	94.51	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000550	0000001	1920.00	29/12/2011	000000011940	026972	DANIEL	98.88	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000551	0000001	6400.00	29/12/2011	000000011940	026972	ITALOC	1182.83	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000552	0000001	660.00	29/12/2011	000000011940	026972	854659	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000553	0000001	3268.00	29/12/2011	000000011940	026972	JOSEAD	289.15	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000554	0000001	2488.00	29/12/2011	000000011940	026972	GERALD	181.69	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000556	0000001	306.80	29/12/2011	000000011940	026972	854658	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000557	0000001	159.78	29/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000558	0000001	150.05	29/12/2011	000000011940	026972	DEB.AU	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000559	0000001	2864.00	29/12/2011	000000011940	026972	LUCIAN	208.35	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000560	0000001	4000.00	29/12/2011	000000011940	026972	854655	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL	0000001	0000047	122.80	30/12/2011	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024