| 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 | 0000002 | 0000001 | 4017.20 | 31/01/2012 | 000000011940 | 026972 | 000000 | 373.22 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000003 | 0000001 | 528.00 | 31/01/2012 | 000000011940 | 026972 | 854673 | 1.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000004 | 0000001 | 2739.00 | 31/01/2012 | 000000011940 | 026972 | 000000 | 241.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000008 | 0000001 | 803.44 | 31/01/2012 | 000000011940 | 026972 | 000000 | 40.17 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000001 | 3907.63 | 31/01/2012 | 000000011940 | 026972 | 000000 | 522.44 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000011 | 0000001 | 2008.60 | 31/01/2012 | 000000011940 | 026972 | 000000 | 128.29 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000012 | 0000001 | 1899.03 | 31/01/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000001 | 4678.89 | 31/01/2012 | 000000011940 | 026972 | 000000 | 718.85 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000001 | 6166.71 | 31/01/2012 | 000000011940 | 026972 | 000000 | 1247.64 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000015 | 0000001 | 3140.96 | 31/01/2012 | 000000011940 | 026972 | 000000 | 247.34 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000017 | 0000001 | 100.00 | 31/01/2012 | 000000011940 | 026972 | 854677 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000018 | 0000001 | 2191.20 | 31/01/2012 | 000000011940 | 026972 | 000000 | 151.12 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000019 | 0000001 | 2118.16 | 31/01/2012 | 000000011940 | 026972 | 000000 | 117.30 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000020 | 0000001 | 1278.20 | 31/01/2012 | 000000011940 | 026972 | 000000 | 63.91 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000021 | 0000001 | 7772.14 | 31/01/2012 | 000000011940 | 026972 | 000000 | 1678.91 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000001 | 1679.91 | 31/01/2012 | 000000011940 | 026972 | 000000 | 83.99 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000025 | 0000001 | 4382.40 | 31/01/2012 | 000000011940 | 026972 | 000000 | 578.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000026 | 0000001 | 2739.00 | 31/01/2012 | 000000011940 | 026972 | 000000 | 216.31 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000001 | 6281.43 | 31/01/2012 | 000000011940 | 026972 | 000000 | 1194.42 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000023 | 0000001 | 3469.40 | 31/01/2012 | 000000011940 | 026972 | 000000 | 337.71 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000001 | 3159.27 | 31/01/2012 | 000000011940 | 026972 | 000000 | 300.36 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000028 | 0000001 | 2191.20 | 31/01/2012 | 000000011940 | 026972 | 000000 | 126.43 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000001 | 6008.64 | 31/01/2012 | 000000011940 | 026972 | 000000 | 1060.51 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000001 | 3960.21 | 31/01/2012 | 000000011940 | 026972 | 000000 | 435.87 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000031 | 0000001 | 3702.58 | 31/01/2012 | 000000011940 | 026972 | 000000 | 384.34 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000001 | 1497.31 | 31/01/2012 | 000000011940 | 026972 | 000000 | 74.86 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000001 | 11321.01 | 31/01/2012 | 000000011940 | 026972 | 000000 | 2741.84 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000001 | 3791.62 | 31/01/2012 | 000000011940 | 026972 | 000000 | 490.54 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000035 | 0000001 | 2767.59 | 31/01/2012 | 000000011940 | 026972 | 000000 | 197.35 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000036 | 0000001 | 2272.58 | 31/01/2012 | 000000011940 | 026972 | 000000 | 161.29 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000001 | 1438.02 | 31/01/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000039 | 0000001 | 423.34 | 31/01/2012 | 000000011940 | 026972 | 854675 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000040 | 0000001 | 117.30 | 31/01/2012 | 000000011940 | 026972 | 854676 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000041 | 0000001 | 244.34 | 31/01/2012 | 000000011940 | 026972 | 854675 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000001 | 1706.33 | 31/01/2012 | 000000011940 | 026972 | 000000 | 85.59 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000044 | 0000001 | 57.50 | 31/01/2012 | 000000011940 | 026972 | 854674 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000045 | 0000001 | 11697.98 | 31/01/2012 | 000000011940 | 026972 | 000000 | 1079.69 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000001 | 191.20 | 31/01/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000004 | 65.25 | 01/02/2012 | 000000144045 | 002697 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000003 | 21.90 | 02/02/2012 | 000000144045 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000042 | 0000001 | 899.31 | 07/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000043 | 0000001 | 2573.54 | 11/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000005 | 0000001 | 296.00 | 13/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000016 | 0000001 | 622.00 | 23/02/2012 | 000000011940 | 026972 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000006 | 0000001 | 253.74 | 28/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000007 | 0000001 | 42.42 | 28/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000009 | 0000001 | 140.17 | 28/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000046 | 0000001 | 851.00 | 28/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000001 | 0000001 | 612.42 | 28/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000002 | 140.80 | 29/02/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000051 | 0000001 | 700.00 | 29/02/2012 | 000000011940 | 026972 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000052 | 0000001 | 3578.96 | 29/02/2012 | 000000011940 | 026972 | 000000 | 432.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000053 | 0000001 | 1899.04 | 29/02/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000054 | 0000001 | 1679.92 | 29/02/2012 | 000000011940 | 026972 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000067 | 0000001 | 2620.52 | 29/02/2012 | 000000011940 | 026972 | 000000 | 180.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000068 | 0000001 | 5724.56 | 29/02/2012 | 000000011940 | 026972 | 000000 | 1733.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000069 | 0000001 | 5204.04 | 29/02/2012 | 000000011940 | 026972 | 000000 | 799.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000070 | 0000001 | 3109.02 | 29/02/2012 | 000000011940 | 026972 | 000000 | 240.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000071 | 0000001 | 3542.72 | 29/02/2012 | 000000011940 | 026972 | 000000 | 342.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000072 | 0000001 | 3201.31 | 29/02/2012 | 000000011940 | 026972 | 000000 | 284.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000073 | 0000001 | 2081.64 | 29/02/2012 | 000000011940 | 026972 | 000000 | 104.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000074 | 0000001 | 6025.80 | 29/02/2012 | 000000011940 | 026972 | 000000 | 1111.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000075 | 0000001 | 1351.24 | 29/02/2012 | 000000011940 | 026972 | 000000 | 67.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000076 | 0000001 | 2118.16 | 29/02/2012 | 000000011940 | 026972 | 000000 | 117.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000077 | 0000001 | 2702.48 | 29/02/2012 | 000000011940 | 026972 | 000000 | 233.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000078 | 0000001 | 4236.32 | 29/02/2012 | 000000011940 | 026972 | 000000 | 538.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000079 | 0000001 | 4394.43 | 29/02/2012 | 000000011940 | 026972 | 000000 | 671.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000080 | 0000001 | 11138.60 | 29/02/2012 | 000000011940 | 026972 | 000000 | 2682.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000081 | 0000001 | 7800.67 | 29/02/2012 | 000000011940 | 026972 | 000000 | 1688.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000082 | 0000001 | 1711.95 | 29/02/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000083 | 0000001 | 1438.03 | 29/02/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000084 | 0000001 | 816.53 | 29/02/2012 | 000000011940 | 026972 | 000000 | 40.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000085 | 0000001 | 186.34 | 29/02/2012 | 000000011940 | 026972 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000086 | 0000001 | 103.70 | 29/02/2012 | 000000011940 | 026972 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000001 | 736.18 | 29/02/2012 | 000000011940 | 026972 | 854708 | 58.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000087 | 0000002 | 9980.23 | 29/02/2012 | 000000011940 | 026972 | OF.010 | 925.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000088 | 0000001 | 100.00 | 29/02/2012 | 000000011940 | 026972 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000048 | 0000001 | 1460.80 | 29/02/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000049 | 0000001 | 1826.00 | 29/02/2012 | 000000011940 | 026972 | 000000 | 93.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000056 | 0000001 | 2118.16 | 29/02/2012 | 000000011940 | 026972 | 000000 | 117.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000057 | 0000001 | 1314.72 | 29/02/2012 | 000000011940 | 026972 | 000000 | 65.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000059 | 0000001 | 1424.28 | 29/02/2012 | 000000011940 | 026972 | 000000 | 71.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000060 | 0000001 | 2264.24 | 29/02/2012 | 000000011940 | 026972 | 000000 | 135.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000061 | 0000001 | 3213.76 | 29/02/2012 | 000000011940 | 026972 | 000000 | 286.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000001 | 4053.51 | 29/02/2012 | 000000011940 | 026972 | 000000 | 525.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000063 | 0000001 | 3606.44 | 29/02/2012 | 000000011940 | 026972 | 000000 | 365.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000064 | 0000001 | 700.00 | 29/02/2012 | 000000011940 | 026972 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000065 | 0000001 | 622.00 | 29/02/2012 | 000000011940 | 026972 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000090 | 0000001 | 761.89 | 07/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000089 | 0000001 | 9460.00 | 09/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000091 | 0000001 | 3502.51 | 14/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000092 | 0000001 | 206.88 | 14/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000058 | 0000001 | 42.42 | 14/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000050 | 0000001 | 649.38 | 14/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000055 | 0000001 | 160.70 | 14/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000094 | 0000001 | 555.50 | 22/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000066 | 0000001 | 303.00 | 23/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000093 | 0000001 | 572.00 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000095 | 0000001 | 3104.20 | 30/03/2012 | 000000011940 | 026972 | 000000 | 314.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000096 | 0000001 | 1387.76 | 30/03/2012 | 000000011940 | 026972 | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000097 | 0000001 | 764.90 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000098 | 0000001 | 2118.16 | 30/03/2012 | 000000011940 | 026972 | 000000 | 141.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000099 | 0000001 | 5486.32 | 30/03/2012 | 000000011940 | 026972 | 000000 | 1630.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000100 | 0000001 | 2118.16 | 30/03/2012 | 000000011940 | 026972 | 000000 | 141.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000101 | 0000001 | 2373.80 | 30/03/2012 | 000000011940 | 026972 | 000000 | 161.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000102 | 0000001 | 3045.02 | 30/03/2012 | 000000011940 | 026972 | 000000 | 277.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000103 | 0000001 | 1826.00 | 30/03/2012 | 000000011940 | 026972 | 000000 | 91.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000104 | 0000001 | 2453.78 | 30/03/2012 | 000000011940 | 026972 | 000000 | 159.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000105 | 0000001 | 2264.24 | 30/03/2012 | 000000011940 | 026972 | 000000 | 135.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000106 | 0000001 | 1350.00 | 30/03/2012 | 000000011940 | 026972 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000107 | 0000001 | 46.19 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000108 | 0000001 | 700.00 | 30/03/2012 | 000000011940 | 026972 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000109 | 0000001 | 1424.28 | 30/03/2012 | 000000011940 | 026972 | 000000 | 71.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000110 | 0000001 | 622.00 | 30/03/2012 | 000000011940 | 026972 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000111 | 0000001 | 100.00 | 30/03/2012 | 000000011940 | 026972 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000112 | 0000001 | 3177.24 | 30/03/2012 | 000000011940 | 026972 | 000000 | 279.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000115 | 0000001 | 6573.60 | 30/03/2012 | 000000011940 | 026972 | 000000 | 1153.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000116 | 0000001 | 216.50 | 30/03/2012 | 000000011940 | 026972 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000117 | 0000001 | 4376.00 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000118 | 0000001 | 4220.00 | 30/03/2012 | 000000011940 | 026972 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000119 | 0000001 | 1340.00 | 30/03/2012 | 000000011940 | 026972 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000120 | 0000001 | 3868.94 | 30/03/2012 | 000000011940 | 026972 | 000000 | 437.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000121 | 0000001 | 1460.80 | 30/03/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000122 | 0000001 | 4229.27 | 30/03/2012 | 000000011940 | 026972 | 000000 | 572.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000123 | 0000001 | 2008.60 | 30/03/2012 | 000000011940 | 026972 | 000000 | 103.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000124 | 0000001 | 3250.28 | 30/03/2012 | 000000011940 | 026972 | 000000 | 341.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000125 | 0000001 | 2191.20 | 30/03/2012 | 000000011940 | 026972 | 000000 | 114.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000126 | 0000001 | 5952.76 | 30/03/2012 | 000000011940 | 026972 | 000000 | 1087.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000127 | 0000001 | 250.00 | 30/03/2012 | 000000011940 | 026972 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000128 | 0000001 | 4309.36 | 30/03/2012 | 000000011940 | 026972 | 000000 | 538.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000129 | 0000001 | 5164.09 | 30/03/2012 | 000000011940 | 026972 | 000000 | 831.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000130 | 0000001 | 10956.00 | 30/03/2012 | 000000011940 | 026972 | 000000 | 2623.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000131 | 0000001 | 8086.01 | 30/03/2012 | 000000011940 | 026972 | 000000 | 1780.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000132 | 0000001 | 4681.81 | 30/03/2012 | 000000011940 | 026972 | 000000 | 765.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000133 | 0000001 | 66.40 | 30/03/2012 | 000000011940 | 026972 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000134 | 0000001 | 11545.74 | 30/03/2012 | 000000011940 | 026972 | 000000 | 1492.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000135 | 0000001 | 3492.50 | 30/03/2012 | 000000011940 | 026972 | 000000 | 334.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000136 | 0000001 | 3140.96 | 30/03/2012 | 000000011940 | 026972 | 000000 | 247.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000137 | 0000001 | 1027.80 | 30/03/2012 | 000000011940 | 026972 | 000000 | 51.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000005 | 236.80 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000140 | 0000001 | 183.20 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000141 | 0000001 | 5762.00 | 30/03/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000142 | 0000001 | 432.24 | 30/03/2012 | 000000011940 | 026972 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000143 | 0000001 | 502.26 | 30/03/2012 | 000000011940 | 026972 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000146 | 0000001 | 1387.76 | 04/04/2012 | 000000011940 | 026972 | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000147 | 0000001 | 1935.56 | 04/04/2012 | 000000011940 | 026972 | 000000 | 96.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000138 | 0000001 | 1438.03 | 04/04/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000139 | 0000001 | 1711.95 | 04/04/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000145 | 0000001 | 887.13 | 07/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000001 | 92.50 | 10/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000001 | 550.00 | 10/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000144 | 0000001 | 3637.31 | 17/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000151 | 0000001 | 1716.44 | 30/04/2012 | 000000011940 | 026972 | 000000 | 85.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000152 | 0000001 | 1241.68 | 30/04/2012 | 000000011940 | 026972 | 000000 | 62.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000153 | 0000001 | 3578.96 | 30/04/2012 | 000000011940 | 026972 | 000000 | 432.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000154 | 0000001 | 1205.16 | 30/04/2012 | 000000011940 | 026972 | 000000 | 60.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000155 | 0000001 | 3250.28 | 30/04/2012 | 000000011940 | 026972 | 000000 | 318.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000156 | 0000001 | 1899.04 | 30/04/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000157 | 0000001 | 2045.12 | 30/04/2012 | 000000011940 | 026972 | 000000 | 102.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000161 | 0000001 | 3350.00 | 30/04/2012 | 000000011940 | 026972 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000162 | 0000001 | 1278.20 | 30/04/2012 | 000000011940 | 026972 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000163 | 0000001 | 3140.72 | 30/04/2012 | 000000011940 | 026972 | 000000 | 271.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000164 | 0000001 | 622.00 | 30/04/2012 | 000000011940 | 026972 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000165 | 0000001 | 2373.80 | 30/04/2012 | 000000011940 | 026972 | 000000 | 173.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000166 | 0000001 | 700.00 | 30/04/2012 | 000000011940 | 026972 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000167 | 0000001 | 1679.92 | 30/04/2012 | 000000011940 | 026972 | 000000 | 83.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000168 | 0000001 | 4325.13 | 30/04/2012 | 000000011940 | 026972 | 000000 | 603.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000169 | 0000001 | 3144.25 | 30/04/2012 | 000000011940 | 026972 | 000000 | 272.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000170 | 0000001 | 100.00 | 30/04/2012 | 000000011940 | 026972 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000171 | 0000001 | 7566.72 | 30/04/2012 | 000000011940 | 026972 | 000000 | 1612.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000172 | 0000001 | 11248.16 | 30/04/2012 | 000000011940 | 026972 | 000000 | 2718.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000173 | 0000001 | 760.00 | 30/04/2012 | 000000011940 | 026972 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000174 | 0000001 | 684.00 | 30/04/2012 | 000000011940 | 026972 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000175 | 0000001 | 7437.18 | 30/04/2012 | 000000011940 | 026972 | 000000 | 1660.54 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000176 | 0000001 | 3519.74 | 30/04/2012 | 000000011940 | 026972 | 000000 | 347.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000177 | 0000001 | 3286.80 | 30/04/2012 | 000000011940 | 026972 | 000000 | 227.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000178 | 0000001 | 5753.24 | 30/04/2012 | 000000011940 | 026972 | 000000 | 1746.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000179 | 0000001 | 5676.00 | 30/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000180 | 0000001 | 3058.80 | 30/04/2012 | 000000011940 | 026972 | 000000 | 230.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000181 | 0000001 | 2766.60 | 30/04/2012 | 000000011940 | 026972 | 000000 | 198.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000182 | 0000001 | 4199.80 | 30/04/2012 | 000000011940 | 026972 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000183 | 0000001 | 3140.72 | 30/04/2012 | 000000011940 | 026972 | 000000 | 321.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000184 | 0000001 | 2008.60 | 30/04/2012 | 000000011940 | 026972 | 000000 | 128.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000185 | 0000001 | 5733.64 | 30/04/2012 | 000000011940 | 026972 | 000000 | 971.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000186 | 0000001 | 1862.52 | 30/04/2012 | 000000011940 | 026972 | 000000 | 93.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000187 | 0000001 | 5078.50 | 30/04/2012 | 000000011940 | 026972 | 000000 | 758.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000188 | 0000001 | 3526.66 | 30/04/2012 | 000000011940 | 026972 | 000000 | 349.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000189 | 0000001 | 318.84 | 30/04/2012 | 000000011940 | 026972 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000190 | 0000001 | 230.03 | 30/04/2012 | 000000011940 | 026972 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000191 | 0000001 | 1438.03 | 30/04/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000192 | 0000001 | 1711.95 | 30/04/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000193 | 0000001 | 11834.37 | 30/04/2012 | 000000011940 | 026972 | 000000 | 1103.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000194 | 0000001 | 622.00 | 30/04/2012 | 000000011940 | 026972 | 854740 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000195 | 0000001 | 1142.00 | 30/04/2012 | 000000011940 | 026972 | 854735 | 57.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000159 | 0000001 | 1899.04 | 30/04/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000006 | 152.40 | 30/04/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000196 | 0000001 | 167.25 | 03/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000199 | 0000001 | 910.22 | 04/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000149 | 0000001 | 734.87 | 10/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000158 | 0000001 | 44.23 | 10/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000114 | 0000002 | 92.50 | 10/05/2012 | 000000011940 | 026972 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000197 | 0000001 | 145.61 | 10/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000160 | 0000001 | 134.00 | 10/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000113 | 0000002 | 550.00 | 10/05/2012 | 000000011940 | 026972 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000198 | 0000001 | 3878.59 | 17/05/2012 | 000000011940 | 026972 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000150 | 0000001 | 141.00 | 17/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000239 | 0000001 | 11994.14 | 30/05/2012 | 000000011940 | 026972 | OF.023 | 1095.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000007 | 162.60 | 30/05/2012 | 000000011940 | 026972 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000037 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000034 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000010 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000013 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000032 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000030 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000029 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000024 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000027 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000022 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000062 | 0000002 | 0.01 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000240 | 0000001 | 622.00 | 31/05/2012 | 000000011940 | 026972 | 854749 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000241 | 0000001 | 7526.15 | 31/05/2012 | 000000011940 | 026972 | 000000 | 1689.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000222 | 0000001 | 236.08 | 31/05/2012 | 000000011940 | 026972 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000223 | 0000001 | 262.76 | 31/05/2012 | 000000011940 | 026972 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000224 | 0000001 | 1387.76 | 31/05/2012 | 000000011940 | 026972 | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000225 | 0000001 | 3825.72 | 31/05/2012 | 000000011940 | 026972 | 000000 | 462.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000226 | 0000001 | 2885.08 | 31/05/2012 | 000000011940 | 026972 | 000000 | 220.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000227 | 0000001 | 6147.60 | 31/05/2012 | 000000011940 | 026972 | 000000 | 1553.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000228 | 0000001 | 2958.36 | 31/05/2012 | 000000011940 | 026972 | 000000 | 210.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000229 | 0000001 | 4382.20 | 31/05/2012 | 000000011940 | 026972 | 000000 | 622.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000230 | 0000001 | 5843.20 | 31/05/2012 | 000000011940 | 026972 | 000000 | 1159.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000231 | 0000001 | 2675.28 | 31/05/2012 | 000000011940 | 026972 | 000000 | 186.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000232 | 0000001 | 3396.36 | 31/05/2012 | 000000011940 | 026972 | 000000 | 381.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000233 | 0000001 | 4878.79 | 31/05/2012 | 000000011940 | 026972 | 000000 | 693.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000234 | 0000001 | 2739.00 | 31/05/2012 | 000000011940 | 026972 | 000000 | 216.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000235 | 0000001 | 3731.98 | 31/05/2012 | 000000011940 | 026972 | 000000 | 400.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000236 | 0000001 | 3944.16 | 31/05/2012 | 000000011940 | 026972 | 000000 | 458.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000237 | 0000001 | 3235.55 | 31/05/2012 | 000000011940 | 026972 | 000000 | 290.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000238 | 0000001 | 47.10 | 31/05/2012 | 000000011940 | 026972 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000213 | 0000001 | 622.00 | 31/05/2012 | 000000011940 | 026972 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000214 | 0000001 | 1460.80 | 31/05/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000215 | 0000001 | 1460.80 | 31/05/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000216 | 0000001 | 100.00 | 31/05/2012 | 000000011940 | 026972 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000217 | 0000001 | 2410.32 | 31/05/2012 | 000000011940 | 026972 | 000000 | 153.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000218 | 0000001 | 1424.28 | 31/05/2012 | 000000011940 | 026972 | 000000 | 71.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000219 | 0000001 | 8137.30 | 31/05/2012 | 000000011940 | 026972 | 000000 | 1797.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000243 | 0000001 | 1899.04 | 31/05/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000244 | 0000001 | 1438.03 | 31/05/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000245 | 0000001 | 1711.95 | 31/05/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000246 | 0000001 | 5848.00 | 31/05/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000247 | 0000001 | 700.00 | 31/05/2012 | 000000011940 | 026972 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000248 | 0000001 | 11430.76 | 31/05/2012 | 000000011940 | 026972 | 000000 | 2777.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000200 | 0000001 | 3286.80 | 31/05/2012 | 000000011940 | 026972 | 000000 | 227.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000204 | 0000001 | 3286.80 | 31/05/2012 | 000000011940 | 026972 | 000000 | 351.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000205 | 0000001 | 913.00 | 31/05/2012 | 000000011940 | 026972 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000206 | 0000001 | 1789.48 | 31/05/2012 | 000000011940 | 026972 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000207 | 0000001 | 2118.16 | 31/05/2012 | 000000011940 | 026972 | 000000 | 141.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000208 | 0000001 | 1935.56 | 31/05/2012 | 000000011940 | 026972 | 000000 | 119.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000209 | 0000001 | 2921.60 | 31/05/2012 | 000000011940 | 026972 | 000000 | 205.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000242 | 0000001 | 719.46 | 04/06/2012 | 000000011940 | 026972 | 000000 | 35.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000251 | 0000001 | 650.00 | 05/06/2012 | 000000011940 | 026972 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000249 | 0000001 | 894.80 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000220 | 0000001 | 814.00 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000221 | 0000001 | 636.68 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000210 | 0000001 | 224.47 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000211 | 0000001 | 135.83 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000212 | 0000001 | 43.37 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000201 | 0000001 | 794.71 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000202 | 0000001 | 780.00 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000203 | 0000001 | 144.00 | 06/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000250 | 0000001 | 5083.69 | 19/06/2012 | 000000011940 | 026972 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000252 | 0000001 | 3213.76 | 29/06/2012 | 000000011940 | 026972 | 000000 | 335.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000255 | 0000001 | 2045.12 | 29/06/2012 | 000000011940 | 026972 | 000000 | 132.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000256 | 0000001 | 2556.40 | 29/06/2012 | 000000011940 | 026972 | 000000 | 159.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000257 | 0000001 | 4446.12 | 29/06/2012 | 000000011940 | 026972 | 000000 | 643.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000258 | 0000001 | 1533.84 | 29/06/2012 | 000000011940 | 026972 | 000000 | 76.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000259 | 0000001 | 1826.00 | 29/06/2012 | 000000011940 | 026972 | 000000 | 105.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000273 | 0000001 | 5916.24 | 29/06/2012 | 000000011940 | 026972 | 000000 | 1226.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000274 | 0000001 | 2154.68 | 29/06/2012 | 000000011940 | 026972 | 000000 | 146.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000275 | 0000001 | 4017.20 | 29/06/2012 | 000000011940 | 026972 | 000000 | 478.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000276 | 0000001 | 380.00 | 29/06/2012 | 000000011940 | 026972 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000277 | 0000001 | 690.00 | 29/06/2012 | 000000011940 | 026972 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000278 | 0000001 | 2903.60 | 29/06/2012 | 000000011940 | 026972 | 000000 | 331.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000267 | 0000001 | 3852.96 | 29/06/2012 | 000000011940 | 026972 | 000000 | 470.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000268 | 0000001 | 1205.16 | 29/06/2012 | 000000011940 | 026972 | 000000 | 60.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000269 | 0000001 | 1899.04 | 29/06/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000270 | 0000001 | 3104.20 | 29/06/2012 | 000000011940 | 026972 | 000000 | 264.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000271 | 0000001 | 425.00 | 29/06/2012 | 000000011940 | 026972 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000264 | 0000001 | 622.00 | 29/06/2012 | 000000011940 | 026972 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000265 | 0000001 | 100.00 | 29/06/2012 | 000000011940 | 026972 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000012 | 0000002 | 0.01 | 29/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000038 | 0000002 | 5.62 | 29/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000008 | 145.90 | 29/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000283 | 0000001 | 5261.83 | 29/06/2012 | 000000011940 | 026972 | 000000 | 953.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000284 | 0000001 | 280.20 | 29/06/2012 | 000000011940 | 026972 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000285 | 0000001 | 225.40 | 29/06/2012 | 000000011940 | 026972 | 854466 | 15.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000286 | 0000001 | 5418.00 | 29/06/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000290 | 0000001 | 673.78 | 29/06/2012 | 000000011940 | 026972 | 000000 | 33.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000291 | 0000001 | 622.00 | 29/06/2012 | 000000011940 | 026972 | 854768 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000001 | 8240.63 | 29/06/2012 | 000000011940 | 026972 | 000000 | 785.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000293 | 0000001 | 528.95 | 29/06/2012 | 000000011940 | 026972 | 854767 | 42.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000294 | 0000001 | 1711.95 | 29/06/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000295 | 0000001 | 1438.03 | 29/06/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000298 | 0000001 | 1387.76 | 29/06/2012 | 000000011940 | 026972 | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000288 | 0000001 | 5049.95 | 29/06/2012 | 000000011940 | 026972 | 000000 | 748.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000289 | 0000001 | 6553.00 | 02/07/2012 | 000000011940 | 026972 | 000000 | 1803.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000299 | 0000001 | 2921.60 | 02/07/2012 | 000000011940 | 026972 | 000000 | 277.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000300 | 0000001 | 3213.76 | 02/07/2012 | 000000011940 | 026972 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000292 | 0000002 | 2081.74 | 02/07/2012 | 000000011940 | 026972 | 000000 | 154.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000287 | 0000001 | 949.52 | 02/07/2012 | 000000011940 | 026972 | 000000 | 47.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000263 | 0000001 | 7897.60 | 02/07/2012 | 000000011940 | 026972 | 000000 | 1719.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000033 | 0000002 | 0.19 | 02/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000014 | 0000002 | 0.01 | 02/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000266 | 0000001 | 700.00 | 02/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000281 | 0000001 | 11613.36 | 02/07/2012 | 000000011940 | 026972 | 000000 | 2927.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000272 | 0000001 | 3515.14 | 02/07/2012 | 000000011940 | 026972 | 000000 | 346.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000279 | 0000001 | 3309.74 | 02/07/2012 | 000000011940 | 026972 | 000000 | 305.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000261 | 0000001 | 2118.16 | 03/07/2012 | 000000011940 | 026972 | 000000 | 117.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000262 | 0000001 | 1826.00 | 03/07/2012 | 000000011940 | 026972 | 000000 | 91.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000296 | 0000001 | 764.50 | 06/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000282 | 0000001 | 799.85 | 09/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000280 | 0000001 | 142.00 | 11/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000260 | 0000001 | 144.83 | 11/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000253 | 0000001 | 658.71 | 11/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000254 | 0000001 | 193.83 | 11/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000297 | 0000001 | 5507.56 | 20/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000302 | 0000001 | 1935.56 | 31/07/2012 | 000000011940 | 026972 | 000000 | 119.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000305 | 0000001 | 3492.32 | 31/07/2012 | 000000011940 | 026972 | 000000 | 342.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000315 | 0000001 | 3250.28 | 31/07/2012 | 000000011940 | 026972 | 000000 | 293.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000316 | 0000001 | 3542.44 | 31/07/2012 | 000000011940 | 026972 | 000000 | 422.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000307 | 0000001 | 2446.84 | 31/07/2012 | 000000011940 | 026972 | 000000 | 158.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000308 | 0000001 | 1533.84 | 31/07/2012 | 000000011940 | 026972 | 000000 | 76.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000309 | 0000001 | 820.80 | 31/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000310 | 0000001 | 2008.60 | 31/07/2012 | 000000011940 | 026972 | 000000 | 103.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000318 | 0000001 | 622.00 | 31/07/2012 | 000000011940 | 026972 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000319 | 0000001 | 700.00 | 31/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000320 | 0000001 | 1424.28 | 31/07/2012 | 000000011940 | 026972 | 000000 | 71.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000321 | 0000001 | 2848.56 | 31/07/2012 | 000000011940 | 026972 | 000000 | 262.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000322 | 0000001 | 2629.44 | 31/07/2012 | 000000011940 | 026972 | 000000 | 168.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000323 | 0000001 | 100.00 | 31/07/2012 | 000000011940 | 026972 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000324 | 0000001 | 4090.24 | 31/07/2012 | 000000011940 | 026972 | 000000 | 572.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000325 | 0000001 | 11138.60 | 31/07/2012 | 000000011940 | 026972 | 000000 | 2682.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000326 | 0000001 | 7777.79 | 31/07/2012 | 000000011940 | 026972 | 000000 | 1680.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000327 | 0000001 | 6375.83 | 31/07/2012 | 000000011940 | 026972 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000336 | 0000001 | 1278.20 | 31/07/2012 | 000000011940 | 026972 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000337 | 0000001 | 6147.60 | 31/07/2012 | 000000011940 | 026972 | 000000 | 1672.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000338 | 0000001 | 6208.40 | 31/07/2012 | 000000011940 | 026972 | 000000 | 1896.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000339 | 0000001 | 2848.56 | 31/07/2012 | 000000011940 | 026972 | 000000 | 238.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000340 | 0000001 | 5004.29 | 31/07/2012 | 000000011940 | 026972 | 000000 | 644.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000341 | 0000001 | 2848.56 | 31/07/2012 | 000000011940 | 026972 | 000000 | 262.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000342 | 0000001 | 269.48 | 31/07/2012 | 000000011940 | 026972 | 854778 | 8.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000343 | 0000001 | 278.76 | 31/07/2012 | 000000011940 | 026972 | 854778 | 7.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000344 | 0000001 | 622.00 | 31/07/2012 | 000000011940 | 026972 | 854775 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000345 | 0000001 | 10752.05 | 31/07/2012 | 000000011940 | 026972 | 000000 | 986.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000346 | 0000001 | 1438.03 | 31/07/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000347 | 0000001 | 1711.95 | 31/07/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000351 | 0000001 | 2921.60 | 31/07/2012 | 000000011940 | 026972 | 000000 | 277.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000352 | 0000001 | 1256.20 | 31/07/2012 | 000000011940 | 026972 | 000000 | 62.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000329 | 0000001 | 1168.64 | 31/07/2012 | 000000011940 | 026972 | 000000 | 58.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000330 | 0000001 | 2976.56 | 31/07/2012 | 000000011940 | 026972 | 000000 | 214.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000331 | 0000001 | 4652.06 | 31/07/2012 | 000000011940 | 026972 | 000000 | 710.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000332 | 0000001 | 5112.80 | 31/07/2012 | 000000011940 | 026972 | 000000 | 678.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000333 | 0000001 | 8428.00 | 31/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000334 | 0000001 | 3674.96 | 31/07/2012 | 000000011940 | 026972 | 000000 | 384.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000009 | 189.40 | 31/07/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000354 | 0000001 | 663.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000311 | 0000001 | 270.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000312 | 0000001 | 360.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000313 | 0000001 | 500.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000314 | 0000001 | 150.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000317 | 0000001 | 42.42 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000303 | 0000001 | 351.00 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000304 | 0000001 | 215.84 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000301 | 0000001 | 437.20 | 06/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000348 | 0000001 | 803.64 | 07/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000335 | 0000001 | 4385.20 | 08/08/2012 | 000000011940 | 026972 | 000000 | 623.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000350 | 0000001 | 134.03 | 08/08/2012 | 000000011940 | 026972 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000306 | 0000001 | 122.88 | 09/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000349 | 0000001 | 4836.65 | 13/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000328 | 0000001 | 306.00 | 13/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000359 | 0000001 | 2665.96 | 31/08/2012 | 000000011940 | 026972 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000360 | 0000001 | 1826.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 91.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000361 | 0000001 | 2775.52 | 31/08/2012 | 000000011940 | 026972 | 000000 | 248.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000362 | 0000001 | 3104.20 | 31/08/2012 | 000000011940 | 026972 | 000000 | 314.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000363 | 0000001 | 2702.48 | 31/08/2012 | 000000011940 | 026972 | 000000 | 178.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000364 | 0000001 | 168.23 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000365 | 0000001 | 1570.36 | 31/08/2012 | 000000011940 | 026972 | 000000 | 78.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000366 | 0000001 | 3726.29 | 31/08/2012 | 000000011940 | 026972 | 000000 | 398.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000367 | 0000001 | 43.33 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000368 | 0000001 | 700.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000369 | 0000001 | 622.00 | 31/08/2012 | 000000011940 | 026972 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000370 | 0000001 | 2410.32 | 31/08/2012 | 000000011940 | 026972 | 000000 | 153.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000371 | 0000001 | 1533.84 | 31/08/2012 | 000000011940 | 026972 | 000000 | 76.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000372 | 0000001 | 100.00 | 31/08/2012 | 000000011940 | 026972 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000373 | 0000001 | 7954.50 | 31/08/2012 | 000000011940 | 026972 | 000000 | 1738.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000374 | 0000001 | 3432.88 | 31/08/2012 | 000000011940 | 026972 | 000000 | 330.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000375 | 0000001 | 4601.92 | 31/08/2012 | 000000011940 | 026972 | 000000 | 693.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000376 | 0000001 | 98.40 | 31/08/2012 | 000000011940 | 026972 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000377 | 0000001 | 2739.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 216.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000378 | 0000001 | 1570.36 | 31/08/2012 | 000000011940 | 026972 | 000000 | 78.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000379 | 0000001 | 4347.95 | 31/08/2012 | 000000011940 | 026972 | 000000 | 611.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000380 | 0000001 | 1387.76 | 31/08/2012 | 000000011940 | 026972 | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000381 | 0000001 | 6180.20 | 31/08/2012 | 000000011940 | 026972 | 000000 | 1682.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000382 | 0000001 | 5409.44 | 31/08/2012 | 000000011940 | 026972 | 000000 | 865.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000353 | 0000001 | 101.72 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000384 | 0000001 | 6135.36 | 31/08/2012 | 000000011940 | 026972 | 000000 | 1683.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000385 | 0000001 | 4199.80 | 31/08/2012 | 000000011940 | 026972 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000386 | 0000001 | 273.63 | 31/08/2012 | 000000011940 | 026972 | 854790 | 6.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000387 | 0000001 | 208.94 | 31/08/2012 | 000000011940 | 026972 | 854790 | 7.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000388 | 0000001 | 2949.20 | 31/08/2012 | 000000011940 | 026972 | 000000 | 466.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000389 | 0000001 | 2852.20 | 31/08/2012 | 000000011940 | 026972 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000390 | 0000001 | 3652.14 | 31/08/2012 | 000000011940 | 026972 | 000000 | 378.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000355 | 0000001 | 529.13 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000356 | 0000001 | 1241.68 | 31/08/2012 | 000000011940 | 026972 | 000000 | 62.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000357 | 0000001 | 2008.60 | 31/08/2012 | 000000011940 | 026972 | 000000 | 115.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000395 | 0000001 | 1711.95 | 31/08/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000396 | 0000001 | 1438.03 | 31/08/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000397 | 0000001 | 622.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000398 | 0000001 | 6966.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000399 | 0000001 | 11216.41 | 31/08/2012 | 000000011940 | 026972 | 000000 | 1023.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000392 | 0000001 | 5049.40 | 31/08/2012 | 000000011940 | 026972 | 000000 | 884.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000010 | 204.00 | 31/08/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000401 | 0000001 | 1899.04 | 05/09/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000383 | 0000001 | 2958.12 | 05/09/2012 | 000000011940 | 026972 | 000000 | 284.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000393 | 0000001 | 840.79 | 06/09/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000402 | 0000001 | 1200.00 | 10/09/2012 | 000000011940 | 026972 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000391 | 0000001 | 10408.20 | 11/09/2012 | 000000011940 | 026972 | 000000 | 2445.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000394 | 0000001 | 5520.55 | 13/09/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000358 | 0000001 | 201.49 | 13/09/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000400 | 0000001 | 787.98 | 14/09/2012 | 000000011940 | 026972 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000405 | 0000001 | 1570.36 | 28/09/2012 | 000000011940 | 026972 | 000000 | 78.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000406 | 0000001 | 1497.32 | 28/09/2012 | 000000011940 | 026972 | 000000 | 74.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000403 | 0000001 | 2958.12 | 28/09/2012 | 000000011940 | 026972 | 000000 | 284.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000410 | 0000001 | 2483.36 | 28/09/2012 | 000000011940 | 026972 | 000000 | 150.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000411 | 0000001 | 2665.96 | 28/09/2012 | 000000011940 | 026972 | 000000 | 201.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000412 | 0000001 | 4309.36 | 28/09/2012 | 000000011940 | 026972 | 000000 | 558.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000414 | 0000001 | 2483.36 | 28/09/2012 | 000000011940 | 026972 | 000000 | 162.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000415 | 0000001 | 1752.96 | 28/09/2012 | 000000011940 | 026972 | 000000 | 87.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000416 | 0000001 | 8034.52 | 28/09/2012 | 000000011940 | 026972 | 000000 | 1764.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000417 | 0000001 | 10956.00 | 28/09/2012 | 000000011940 | 026972 | 000000 | 2623.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000418 | 0000001 | 2264.24 | 28/09/2012 | 000000011940 | 026972 | 000000 | 135.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000419 | 0000001 | 2592.92 | 28/09/2012 | 000000011940 | 026972 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000421 | 0000001 | 622.00 | 28/09/2012 | 000000011940 | 026972 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000427 | 0000001 | 5916.24 | 28/09/2012 | 000000011940 | 026972 | 000000 | 1461.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000428 | 0000001 | 1606.88 | 28/09/2012 | 000000011940 | 026972 | 000000 | 80.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000429 | 0000001 | 4583.04 | 28/09/2012 | 000000011940 | 026972 | 000000 | 687.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000431 | 0000001 | 3526.64 | 28/09/2012 | 000000011940 | 026972 | 000000 | 349.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000432 | 0000001 | 4634.10 | 28/09/2012 | 000000011940 | 026972 | 000000 | 749.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000433 | 0000001 | 4095.14 | 28/09/2012 | 000000011940 | 026972 | 000000 | 536.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000434 | 0000001 | 6047.60 | 28/09/2012 | 000000011940 | 026972 | 000000 | 1639.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000435 | 0000001 | 1278.20 | 28/09/2012 | 000000011940 | 026972 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000436 | 0000001 | 3077.04 | 28/09/2012 | 000000011940 | 026972 | 000000 | 432.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000437 | 0000001 | 3480.90 | 28/09/2012 | 000000011940 | 026972 | 000000 | 340.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000438 | 0000001 | 5706.16 | 28/09/2012 | 000000011940 | 026972 | 000000 | 962.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000439 | 0000001 | 8858.00 | 28/09/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000440 | 0000001 | 1438.03 | 28/09/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000441 | 0000001 | 1711.95 | 28/09/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000442 | 0000001 | 622.00 | 28/09/2012 | 000000011940 | 026972 | 854808 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000443 | 0000001 | 12356.19 | 28/09/2012 | 000000011940 | 026972 | 000000 | 1209.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000446 | 0000001 | 896.47 | 28/09/2012 | 000000011940 | 026972 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000447 | 0000001 | 1606.88 | 28/09/2012 | 000000011940 | 026972 | 000000 | 80.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000424 | 0000001 | 100.00 | 28/09/2012 | 000000011940 | 026972 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000425 | 0000001 | 1972.08 | 28/09/2012 | 000000011940 | 026972 | 000000 | 123.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000011 | 202.00 | 28/09/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000013 | 42.15 | 01/10/2012 | 000000144045 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000422 | 0000001 | 700.00 | 02/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000423 | 0000001 | 45.68 | 02/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000404 | 0000001 | 500.35 | 02/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000408 | 0000001 | 289.00 | 03/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000409 | 0000001 | 669.00 | 03/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000448 | 0000001 | 2885.08 | 03/10/2012 | 000000011940 | 026972 | 000000 | 270.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000449 | 0000001 | 1862.52 | 03/10/2012 | 000000011940 | 026972 | 000000 | 93.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000426 | 0000001 | 1716.44 | 03/10/2012 | 000000011940 | 026972 | 000000 | 85.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000450 | 0000001 | 245.60 | 04/10/2012 | 000000011940 | 026972 | 854809 | 9.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000451 | 0000001 | 408.40 | 04/10/2012 | 000000011940 | 026972 | 854809 | 9.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000444 | 0000001 | 931.97 | 05/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000445 | 0000001 | 5726.52 | 19/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000430 | 0000001 | 70.80 | 19/10/2012 | 000000011940 | 026972 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000407 | 0000001 | 226.50 | 24/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000413 | 0000001 | 149.75 | 26/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000452 | 0000001 | 3323.32 | 31/10/2012 | 000000011940 | 026972 | 000000 | 361.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000453 | 0000001 | 1205.16 | 31/10/2012 | 000000011940 | 026972 | 000000 | 60.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000454 | 0000001 | 388.65 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000455 | 0000001 | 610.29 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000456 | 0000001 | 46.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000457 | 0000001 | 1351.24 | 31/10/2012 | 000000011940 | 026972 | 000000 | 67.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000458 | 0000001 | 876.48 | 31/10/2012 | 000000011940 | 026972 | 000000 | 43.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000001 | 18.39 | 31/10/2012 | 000000144045 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000497 | 0000001 | 274.19 | 31/10/2012 | 000000011940 | 026972 | 854816 | 8.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000498 | 0000001 | 238.58 | 31/10/2012 | 000000011940 | 026972 | 854816 | 7.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000499 | 0000001 | 7396.00 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000460 | 0000001 | 2008.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 103.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000461 | 0000001 | 1899.04 | 31/10/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000462 | 0000001 | 300.00 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000463 | 0000001 | 2264.24 | 31/10/2012 | 000000011940 | 026972 | 000000 | 160.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000464 | 0000001 | 2921.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 228.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000465 | 0000001 | 1899.04 | 31/10/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000466 | 0000001 | 223.09 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000467 | 0000001 | 700.00 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000468 | 0000001 | 2300.76 | 31/10/2012 | 000000011940 | 026972 | 000000 | 164.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000469 | 0000001 | 6124.56 | 31/10/2012 | 000000011940 | 026972 | 000000 | 1664.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000470 | 0000001 | 622.00 | 31/10/2012 | 000000011940 | 026972 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000471 | 0000001 | 100.00 | 31/10/2012 | 000000011940 | 026972 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000472 | 0000001 | 11175.12 | 31/10/2012 | 000000011940 | 026972 | 000000 | 2694.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000473 | 0000001 | 7886.14 | 31/10/2012 | 000000011940 | 026972 | 000000 | 1715.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000474 | 0000001 | 4841.75 | 31/10/2012 | 000000011940 | 026972 | 000000 | 817.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000476 | 0000001 | 1300.24 | 31/10/2012 | 000000011940 | 026972 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000477 | 0000001 | 5192.58 | 31/10/2012 | 000000011940 | 026972 | 000000 | 795.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000478 | 0000001 | 3743.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 440.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000479 | 0000001 | 1643.40 | 31/10/2012 | 000000011940 | 026972 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000480 | 0000001 | 2227.72 | 31/10/2012 | 000000011940 | 026972 | 000000 | 130.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000481 | 0000001 | 1351.24 | 31/10/2012 | 000000011940 | 026972 | 000000 | 67.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000482 | 0000001 | 3159.20 | 31/10/2012 | 000000011940 | 026972 | 000000 | 264.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000483 | 0000001 | 4347.95 | 31/10/2012 | 000000011940 | 026972 | 000000 | 611.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000484 | 0000001 | 3435.26 | 31/10/2012 | 000000011940 | 026972 | 000000 | 330.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000485 | 0000001 | 5843.20 | 31/10/2012 | 000000011940 | 026972 | 000000 | 1437.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000486 | 0000001 | 2921.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 277.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000487 | 0000001 | 2629.44 | 31/10/2012 | 000000011940 | 026972 | 000000 | 194.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000488 | 0000001 | 4199.80 | 31/10/2012 | 000000011940 | 026972 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000489 | 0000001 | 4000.25 | 31/10/2012 | 000000011940 | 026972 | 000000 | 473.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000490 | 0000001 | 1711.95 | 31/10/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000491 | 0000001 | 1438.03 | 31/10/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000492 | 0000001 | 622.00 | 31/10/2012 | 000000011940 | 026972 | 854817 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000493 | 0000001 | 1102.03 | 31/10/2012 | 000000011940 | 026972 | 000000 | 55.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000494 | 0000001 | 14036.76 | 31/10/2012 | 000000011940 | 026972 | 000000 | 1579.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000047 | 0000012 | 245.60 | 31/10/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000475 | 0000001 | 85.40 | 01/11/2012 | 000000011940 | 026972 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000420 | 0000001 | 3370.00 | 05/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000495 | 0000001 | 1019.50 | 07/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000496 | 0000001 | 5929.44 | 19/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000459 | 0000001 | 226.19 | 19/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000503 | 0000001 | 681.59 | 27/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000504 | 0000001 | 3031.16 | 30/11/2012 | 000000011940 | 026972 | 000000 | 299.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000505 | 0000001 | 3880.56 | 30/11/2012 | 000000011940 | 026972 | 000000 | 440.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000536 | 0000001 | 358.02 | 30/11/2012 | 000000011940 | 026972 | 854827 | 13.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000537 | 0000001 | 557.64 | 30/11/2012 | 000000011940 | 026972 | 854827 | 13.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000538 | 0000001 | 3150.04 | 30/11/2012 | 000000011940 | 026972 | 000000 | 249.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000539 | 0000001 | 622.00 | 30/11/2012 | 000000011940 | 026972 | 854824 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000540 | 0000001 | 1711.95 | 30/11/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000541 | 0000001 | 1438.03 | 30/11/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000543 | 0000001 | 150.00 | 30/11/2012 | 000000011940 | 026972 | 854826 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000544 | 0000001 | 150.00 | 30/11/2012 | 000000011940 | 026972 | 854825 | 7.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000545 | 0000001 | 12067.21 | 30/11/2012 | 000000011940 | 026972 | 000000 | 1027.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000546 | 0000001 | 5358.18 | 30/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000547 | 0000001 | 5660.52 | 30/11/2012 | 000000011940 | 026972 | 000000 | 947.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000548 | 0000001 | 1199.10 | 30/11/2012 | 000000011940 | 026972 | 000000 | 59.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000551 | 0000001 | 1716.44 | 30/11/2012 | 000000011940 | 026972 | 000000 | 85.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000500 | 0000001 | 330.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000002 | 204.10 | 30/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000508 | 0000001 | 1460.80 | 30/11/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000509 | 0000001 | 913.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000510 | 0000001 | 1205.16 | 30/11/2012 | 000000011940 | 026972 | 000000 | 60.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000511 | 0000001 | 5634.36 | 30/11/2012 | 000000011940 | 026972 | 000000 | 1505.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000512 | 0000001 | 3418.15 | 30/11/2012 | 000000011940 | 026972 | 000000 | 327.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000513 | 0000001 | 700.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000514 | 0000001 | 729.60 | 30/11/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000516 | 0000001 | 2337.28 | 30/11/2012 | 000000011940 | 026972 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000517 | 0000001 | 7897.56 | 30/11/2012 | 000000011940 | 026972 | 000000 | 1719.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000518 | 0000001 | 1862.52 | 30/11/2012 | 000000011940 | 026972 | 000000 | 93.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000519 | 0000001 | 2008.60 | 30/11/2012 | 000000011940 | 026972 | 000000 | 128.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000520 | 0000001 | 3177.24 | 30/11/2012 | 000000011940 | 026972 | 000000 | 279.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000521 | 0000001 | 1205.16 | 30/11/2012 | 000000011940 | 026972 | 000000 | 60.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000522 | 0000001 | 1935.56 | 30/11/2012 | 000000011940 | 026972 | 000000 | 96.77 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000523 | 0000001 | 100.00 | 30/11/2012 | 000000011940 | 026972 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000524 | 0000001 | 2739.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 157.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000526 | 0000001 | 3652.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 349.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000527 | 0000001 | 2739.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 241.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000528 | 0000001 | 5770.16 | 30/11/2012 | 000000011940 | 026972 | 000000 | 1413.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000529 | 0000001 | 4309.16 | 30/11/2012 | 000000011940 | 026972 | 000000 | 598.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000530 | 0000001 | 4090.24 | 30/11/2012 | 000000011940 | 026972 | 000000 | 498.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000531 | 0000001 | 11321.20 | 30/11/2012 | 000000011940 | 026972 | 000000 | 2741.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000532 | 0000001 | 4080.15 | 30/11/2012 | 000000011940 | 026972 | 000000 | 495.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000533 | 0000001 | 1826.00 | 30/11/2012 | 000000011940 | 026972 | 000000 | 105.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000534 | 0000001 | 4421.67 | 30/11/2012 | 000000011940 | 026972 | 000000 | 680.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000525 | 0000001 | 622.00 | 03/12/2012 | 000000011940 | 026972 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000535 | 0000001 | 1022.56 | 05/12/2012 | 000000011940 | 026972 | 000000 | 51.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000554 | 0000001 | 2665.96 | 05/12/2012 | 000000011940 | 026972 | 000000 | 201.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000542 | 0000001 | 7740.00 | 05/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000549 | 0000001 | 778.29 | 07/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000550 | 0000001 | 4935.68 | 13/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000506 | 0000001 | 223.07 | 13/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000507 | 0000001 | 45.68 | 13/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000556 | 0000001 | 623.47 | 13/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000515 | 0000001 | 139.10 | 13/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000501 | 0000001 | 5160.00 | 26/12/2012 | 000000143111 | 002697 | 009607 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000552 | 0000001 | 5160.00 | 26/12/2012 | 000000143111 | 002697 | 009607 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000553 | 0000001 | 18460.00 | 26/12/2012 | 000000143111 | 002697 | 009607 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000568 | 0000001 | 46.74 | 27/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000569 | 0000001 | 1424.28 | 28/12/2012 | 000000011940 | 026972 | 000000 | 71.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000570 | 0000001 | 3505.92 | 28/12/2012 | 000000011940 | 026972 | 000000 | 320.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000571 | 0000001 | 3846.14 | 28/12/2012 | 000000011940 | 026972 | 000000 | 431.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000572 | 0000001 | 114.08 | 28/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000573 | 0000001 | 2191.20 | 28/12/2012 | 000000011940 | 026972 | 000000 | 126.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000574 | 0000001 | 1899.04 | 28/12/2012 | 000000011940 | 026972 | 000000 | 94.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000575 | 0000001 | 9438.30 | 28/12/2012 | 000000011940 | 026972 | 000000 | 2220.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000576 | 0000001 | 2775.52 | 28/12/2012 | 000000011940 | 026972 | 000000 | 199.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000577 | 0000001 | 1700.33 | 28/12/2012 | 000000011940 | 026972 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000578 | 0000001 | 100.00 | 28/12/2012 | 000000011940 | 026972 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000579 | 0000001 | 700.00 | 28/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000580 | 0000001 | 3104.40 | 28/12/2012 | 000000011940 | 026972 | 000000 | 240.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000581 | 0000001 | 5707.40 | 28/12/2012 | 000000011940 | 026972 | 000000 | 1529.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000582 | 0000001 | 622.00 | 28/12/2012 | 000000011940 | 026972 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000583 | 0000001 | 7396.00 | 28/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000584 | 0000001 | 5843.20 | 28/12/2012 | 000000011940 | 026972 | 000000 | 1437.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000585 | 0000001 | 1716.44 | 28/12/2012 | 000000011940 | 026972 | 000000 | 85.82 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000586 | 0000001 | 2848.56 | 28/12/2012 | 000000011940 | 026972 | 000000 | 262.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000587 | 0000001 | 4258.94 | 28/12/2012 | 000000011940 | 026972 | 000000 | 582.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000588 | 0000001 | 4382.40 | 28/12/2012 | 000000011940 | 026972 | 000000 | 667.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000589 | 0000001 | 35.40 | 28/12/2012 | 000000011940 | 026972 | 854838 | 1.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000590 | 0000001 | 74.63 | 28/12/2012 | 000000011940 | 026972 | 854838 | 1.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000591 | 0000001 | 4499.25 | 28/12/2012 | 000000011940 | 026972 | 000000 | 705.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000592 | 0000001 | 3275.50 | 28/12/2012 | 000000011940 | 026972 | 000000 | 298.93 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000593 | 0000001 | 5865.96 | 28/12/2012 | 000000011940 | 026972 | 000000 | 1014.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000594 | 0000001 | 1370.40 | 28/12/2012 | 000000011940 | 026972 | 000000 | 68.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000595 | 0000001 | 622.00 | 28/12/2012 | 000000011940 | 026972 | 854836 | 80.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000596 | 0000001 | 1438.03 | 28/12/2012 | 000000011940 | 026972 | 000000 | 71.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000597 | 0000001 | 1711.95 | 28/12/2012 | 000000011940 | 026972 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000598 | 0000001 | 150.00 | 28/12/2012 | 000000011940 | 026972 | 854841 | 19.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000599 | 0000001 | 150.00 | 28/12/2012 | 000000011940 | 026972 | 854840 | 19.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000600 | 0000001 | 793.43 | 28/12/2012 | 000000011940 | 026972 | 854843 | 103.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000601 | 0000001 | 9236.80 | 28/12/2012 | 000000011940 | 026972 | 000000 | 865.63 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000602 | 0000001 | 5358.23 | 28/12/2012 | 000000011940 | 026972 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000555 | 0000001 | 2921.60 | 28/12/2012 | 000000011940 | 026972 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000557 | 0000001 | 1095.60 | 28/12/2012 | 000000011940 | 026972 | 000000 | 54.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000558 | 0000001 | 1460.80 | 28/12/2012 | 000000011940 | 026972 | 000000 | 73.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000559 | 0000001 | 2483.36 | 28/12/2012 | 000000011940 | 026972 | 000000 | 189.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000560 | 0000001 | 1095.60 | 28/12/2012 | 000000011940 | 026972 | 000000 | 54.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000561 | 0000001 | 1972.08 | 28/12/2012 | 000000011940 | 026972 | 000000 | 123.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000562 | 0000001 | 3350.96 | 28/12/2012 | 000000011940 | 026972 | 000000 | 338.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000563 | 0000001 | 913.00 | 28/12/2012 | 000000011940 | 026972 | 000000 | 45.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000564 | 0000001 | 2629.44 | 28/12/2012 | 000000011940 | 026972 | 000000 | 194.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000565 | 0000001 | 3652.00 | 28/12/2012 | 000000011940 | 026972 | 000000 | 300.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000566 | 0000001 | 1899.04 | 28/12/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000567 | 0000001 | 1899.04 | 28/12/2012 | 000000011940 | 026972 | 000000 | 114.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO INTERM.SAUDE DO CARIRI OCIDENTAL | 0000502 | 0000003 | 149.90 | 28/12/2012 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 634
Última atualização: 11/06/2024