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 PÚB INTERM SAUDE CARIRI OCIDENTAL	0000004	0000001	489.25	17/01/2013	000000011940	026972	011703	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000001	0000001	191.37	17/01/2013	000000011940	026972	011704	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000003	0000001	438.50	29/01/2013	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000002	0000001	340.00	31/01/2013	000000011940	026972	013101	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000001	173.10	31/01/2013	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000005	0000001	2556.40	31/01/2013	000000011940	026972	000000	191.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000006	0000001	2008.60	31/01/2013	000000011940	026972	000000	100.43	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000007	0000001	730.40	31/01/2013	000000011940	026972	000000	36.52	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000008	0000001	1972.08	31/01/2013	000000011940	026972	000000	118.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000009	0000001	1095.60	31/01/2013	000000011940	026972	000000	54.78	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000010	0000001	153.24	31/01/2013	000000011940	026972	013102	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000011	0000001	2118.16	31/01/2013	000000011940	026972	000000	110.66	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000012	0000001	1899.04	31/01/2013	000000011940	026972	000000	94.95	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000001	2556.40	31/01/2013	000000011940	026972	000000	191.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000001	3031.16	31/01/2013	000000011940	026972	000000	234.03	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000015	0000001	3067.88	31/01/2013	000000011940	026972	000000	216.48	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000016	0000001	163.75	31/01/2013	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000017	0000001	1826.00	31/01/2013	000000011940	026972	000000	99.94	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000018	0000001	8244.28	31/01/2013	000000011940	026972	000000	1794.23	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000019	0000001	100.00	31/01/2013	000000011940	026972	854851	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000020	0000001	5815.00	31/01/2013	000000011940	026972	000000	1556.79	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000021	0000001	2629.44	31/01/2013	000000011940	026972	000000	161.68	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000022	0000001	1716.44	31/01/2013	000000011940	026972	000000	85.82	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000023	0000001	5991.48	31/01/2013	000000011940	026972	000000	1014.77	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000001	4011.61	31/01/2013	000000011940	026972	000000	448.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000025	0000001	4272.64	31/01/2013	000000011940	026972	000000	559.28	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000026	0000001	2008.60	31/01/2013	000000011940	026972	000000	100.43	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000001	4565.00	31/01/2013	000000011940	026972	000000	693.05	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000028	0000001	11686.40	31/01/2013	000000011940	026972	000000	2818.34	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000029	0000001	639.52	31/01/2013	000000011940	026972	000000	31.97	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000001	3195.60	31/01/2013	000000011940	026972	000000	266.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000031	0000001	1073.01	31/01/2013	000000011940	026972	000000	53.65	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000032	0000001	3145.74	31/01/2013	000000011940	026972	000000	308.53	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000033	0000001	305.67	31/01/2013	000000011940	026972	854850	9.49	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000034	0000001	326.79	31/01/2013	000000011940	026972	854850	9.49	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000035	0000001	1500.00	31/01/2013	000000011940	026972	854852	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000036	0000001	7998.00	31/01/2013	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000037	0000001	622.00	31/01/2013	000000011940	026972	854853	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000038	0000001	678.00	31/01/2013	000000011940	026972	854854	88.14	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000039	0000001	1567.45	31/01/2013	000000011940	026972	000000	219.44	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000040	0000001	1866.02	31/01/2013	000000011940	026972	000000	104.94	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000041	0000001	800.00	31/01/2013	000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000001	1570.36	31/01/2013	000000011940	026972	000000	78.51	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000043	0000001	1862.52	31/01/2013	000000011940	026972	000000	93.12	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000001	11771.97	31/01/2013	000000011940	026972	000000	1097.05	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000045	0000001	901.94	07/02/2013	000000011940	026972	020701	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000047	0000001	4260.00	14/02/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000001	5160.00	14/02/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000001	4201.91	20/02/2013	000000011940	026972	022001	1770.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000053	0000001	1064.00	27/02/2013	000000011940	026972	022701	90.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000054	0000001	2329.80	28/02/2013	000000011940	026972	000000	124.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000055	0000001	4236.00	28/02/2013	000000011940	026972	000000	397.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000056	0000001	1482.60	28/02/2013	000000011940	026972	000000	74.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000057	0000001	2898.78	28/02/2013	000000011940	026972	000000	208.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000002	141.50	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000059	0000001	122.16	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000060	0000001	2668.68	28/02/2013	000000011940	026972	000000	213.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000061	0000001	45.68	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000064	0000001	2880.48	28/02/2013	000000011940	026972	000000	255.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000001	1652.04	28/02/2013	000000011940	026972	000000	82.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000066	0000001	2499.24	28/02/2013	000000011940	026972	000000	158.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000067	0000001	2118.00	28/02/2013	000000011940	026972	000000	110.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000068	0000001	3134.64	28/02/2013	000000011940	026972	000000	306.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000070	0000001	100.00	28/02/2013	000000011940	026972	854861	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000071	0000001	4339.08	28/02/2013	000000011940	026972	000000	577.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000072	0000001	1652.04	28/02/2013	000000011940	026972	000000	82.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000073	0000001	2118.00	28/02/2013	000000011940	026972	000000	123.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000074	0000001	3711.04	28/02/2013	000000011940	026972	000000	370.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000075	0000001	2202.72	28/02/2013	000000011940	026972	000000	110.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000076	0000001	6015.12	28/02/2013	000000011940	026972	000000	1479.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000077	0000001	1609.68	28/02/2013	000000011940	026972	000000	80.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000078	0000001	3177.00	28/02/2013	000000011940	026972	000000	314.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000079	0000001	4698.75	28/02/2013	000000011940	026972	000000	689.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000080	0000001	6633.56	28/02/2013	000000011940	026972	000000	1822.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000081	0000001	3600.31	28/02/2013	000000011940	026972	000000	347.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000082	0000001	148.46	28/02/2013	000000011940	026972	854862	6.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000083	0000001	270.12	28/02/2013	000000011940	026972	854862	6.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000087	0000001	13809.36	28/02/2013	000000011940	026972	000000	3508.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000088	0000001	9847.82	28/02/2013	000000011940	026972	000000	2315.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000089	0000001	9216.00	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000090	0000001	8520.00	28/02/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000091	0000001	5160.00	28/02/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000092	0000001	4599.83	28/02/2013	000000011940	026972	000000	704.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000093	0000001	6419.54	28/02/2013	000000011940	026972	000000	1153.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000050	0000001	45.68	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000051	0000001	613.19	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000052	0000001	2924.00	28/02/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000085	0000001	4574.88	28/02/2013	000000011940	026972	000000	603.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000097	0000001	1886.02	28/02/2013	000000011940	026972	000000	104.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000098	0000001	1567.45	28/02/2013	000000011940	026972	000000	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000099	0000001	3068.40	28/02/2013	000000011940	026972	000000	554.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000100	0000001	1006.24	28/02/2013	000000011940	026972	000000	50.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000001	12210.08	28/02/2013	000000011940	026972	000000	1147.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000096	0000001	678.00	01/03/2013	000000011940	026972	000000	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000101	0000001	800.00	01/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000086	0000001	622.00	01/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000001	54.53	01/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000001	600.00	01/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000062	0000001	1059.00	05/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000058	0000001	162.69	07/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000102	0000001	936.99	07/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000104	0000001	1101.36	11/03/2013	000000011940	026972	000000	55.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000105	0000001	2118.00	11/03/2013	000000011940	026972	000000	110.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000001	6278.71	15/03/2013	000000011940	026972	031503	2647.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000063	0000001	360.00	15/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000069	0000001	300.00	15/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000110	0000001	633.01	20/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000114	0000001	46.93	20/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000115	0000001	1821.48	28/03/2013	000000011940	026972	000000	99.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000116	0000001	1524.96	28/03/2013	000000011940	026972	000000	76.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000111	0000001	43.00	28/03/2013	000000011940	026972	854870	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000112	0000001	224.13	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000113	0000001	5680.00	28/03/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000118	0000001	4236.00	28/03/2013	000000011940	026972	000000	510.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000001	4308.24	28/03/2013	000000011940	026972	000000	569.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000123	0000001	800.00	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000124	0000001	1057.80	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000132	0000001	1736.76	28/03/2013	000000011940	026972	000000	86.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000133	0000001	1863.84	28/03/2013	000000011940	026972	000000	93.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000134	0000001	2202.72	28/03/2013	000000011940	026972	000000	121.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000135	0000001	3388.80	28/03/2013	000000011940	026972	000000	357.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000136	0000001	2118.00	28/03/2013	000000011940	026972	000000	136.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000137	0000001	5711.41	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000127	0000001	100.00	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000001	670.00	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000142	0000001	3558.24	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000001	13131.60	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000144	0000001	5591.52	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000145	0000001	5687.57	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000147	0000001	5160.00	28/03/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000151	0000001	33.81	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000152	0000001	421.18	28/03/2013	000000011940	026972	854871	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000153	0000001	343.81	28/03/2013	000000011940	026972	854871	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000003	168.40	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000162	0000001	16790.32	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000163	0000001	7285.00	28/03/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000164	0000001	3558.24	28/03/2013	000000011940	026972	000000	124.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000165	0000001	12779.49	28/03/2013	000000011940	026972	000000	1242.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000155	0000001	6745.00	28/03/2013	000000011940	026972	000000	1401.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000156	0000001	6264.17	28/03/2013	000000011940	026972	000000	1245.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000001	678.00	28/03/2013	000000011940	026972	000000	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000158	0000001	1886.02	28/03/2013	000000011940	026972	000000	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000159	0000001	1567.45	28/03/2013	000000011940	026972	000000	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000160	0000001	108.50	28/03/2013	000000011940	026972	854872	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000161	0000001	10871.76	04/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000166	0000001	982.55	05/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000108	0000001	498.00	05/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000177	0000001	2965.20	09/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000178	0000001	4236.00	12/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000001	3260.56	15/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000192	0000001	654.35	15/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000154	0000001	320.00	15/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000001	360.00	15/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000119	0000001	680.00	15/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000198	0000001	1492.39	16/04/2013	000000011940	026972	854877	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000199	0000001	272.00	16/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000183	0000001	80.00	16/04/2013	000000011940	026972	041601	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000184	0000001	1625.41	16/04/2013	000000011940	026972	854878	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000117	0000001	181.23	26/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000211	0000001	1830.26	29/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000233	0000001	6989.40	29/04/2013	000000011940	026972	000000	349.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000234	0000001	3642.96	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000235	0000001	10044.45	30/04/2013	000000011940	026972	000000	945.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000236	0000001	285.06	30/04/2013	000000011940	026972	854880	37.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000237	0000001	16308.60	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000238	0000001	3473.52	30/04/2013	000000011940	026972	000000	121.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000221	0000001	5160.00	30/04/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000222	0000001	2220.00	30/04/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000223	0000001	1948.56	30/04/2013	000000011940	026972	000000	97.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000224	0000001	3473.52	30/04/2013	000000011940	026972	000000	378.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000225	0000001	678.00	30/04/2013	000000011940	026972	000000	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000226	0000001	1886.02	30/04/2013	000000011940	026972	000000	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000227	0000001	1567.45	30/04/2013	000000011940	026972	000000	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000228	0000001	1900.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000229	0000001	1217.40	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000230	0000001	5806.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000231	0000001	5930.40	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000232	0000001	6989.40	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000212	0000001	253.29	30/04/2013	000000011940	026972	854885	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000213	0000001	446.90	30/04/2013	000000011940	026972	854885	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000214	0000001	16962.43	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000001	7400.60	30/04/2013	000000011940	026972	000000	2529.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000217	0000001	5964.06	30/04/2013	000000011940	026972	000000	1147.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000218	0000001	800.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000219	0000001	5658.47	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000201	0000001	3742.56	30/04/2013	000000011940	026972	000000	413.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000202	0000001	141.68	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000205	0000001	1821.48	30/04/2013	000000011940	026972	000000	91.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000206	0000001	1397.88	30/04/2013	000000011940	026972	000000	69.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000208	0000001	2160.36	30/04/2013	000000011940	026972	000000	115.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000209	0000001	678.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000210	0000001	100.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000174	0000001	67.90	30/04/2013	000000011940	026972	854886	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000187	0000001	2880.48	30/04/2013	000000011940	026972	000000	255.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000189	0000001	4447.80	30/04/2013	000000011940	026972	000000	568.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000190	0000001	1694.40	30/04/2013	000000011940	026972	000000	84.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000191	0000001	190.58	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000001	100.00	30/04/2013	000000011940	026972	854879	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000194	0000001	45.68	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000004	156.00	30/04/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000242	0000001	18323.80	06/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000239	0000001	763.74	07/05/2013	000000011940	026972	050701	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000243	0000001	3600.60	08/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000241	0000001	53.83	09/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000109	0000001	6160.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000106	0000001	6160.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000107	0000001	6160.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000121	0000001	25159.13	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000122	0000001	42674.98	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000126	0000001	6160.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000138	0000001	792.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000139	0000001	880.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000140	0000001	1144.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000141	0000001	1144.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000148	0000001	15326.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000149	0000001	13838.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000150	0000001	23272.05	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000146	0000001	25996.00	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000130	0000001	7757.05	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000001	7163.72	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000128	0000001	11079.12	17/05/2013	000000143111	002697	BAD233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000281	0000001	1403.08	20/05/2013	000000011940	026972	854889	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000240	0000001	4195.87	20/05/2013	000000011940	026972	052001	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000207	0000001	2200.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000203	0000001	23393.50	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000204	0000001	13821.40	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000215	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000195	0000001	19556.90	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000001	19131.75	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000197	0000001	4382.13	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000200	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000188	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000175	0000001	27591.75	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000176	0000001	17286.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000185	0000001	29204.72	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000186	0000001	17327.28	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000001	2816.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000001	23912.85	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000170	0000001	32715.72	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000171	0000001	2816.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000172	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000173	0000001	23675.85	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000179	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000180	0000001	968.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000001	1056.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000182	0000001	6160.00	21/05/2013	000000143111	002697	4F2B12	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000220	0000001	1890.00	27/05/2013	000000011940	026972	CD574D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000312	0000001	2450.00	27/05/2013	000000143111	002697	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000005	166.40	27/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000313	0000001	223.97	31/05/2013	000000011940	026972	854896	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000314	0000001	185.60	31/05/2013	000000011940	026972	854896	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000315	0000001	932.84	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000001	24.01	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000317	0000001	2872.31	31/05/2013	000000011940	026972	000000	100.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000318	0000001	8077.19	31/05/2013	000000011940	026972	000000	1834.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000319	0000001	688.48	31/05/2013	000000011940	026972	000000	34.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000320	0000001	678.00	31/05/2013	000000011940	026972	000000	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000001	1886.02	31/05/2013	000000011940	026972	000000	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000322	0000001	1567.45	31/05/2013	000000011940	026972	000000	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000323	0000001	11342.54	31/05/2013	000000011940	026972	000000	1049.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000324	0000001	747.93	31/05/2013	000000011940	026972	854894	97.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000325	0000001	850.18	31/05/2013	000000011940	026972	854895	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000326	0000001	16768.00	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000284	0000001	2499.24	31/05/2013	000000011940	026972	000000	87.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000285	0000001	2880.48	31/05/2013	000000011940	026972	000000	144.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000286	0000001	9834.59	31/05/2013	000000011940	026972	000000	344.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000287	0000001	1694.40	31/05/2013	000000011940	026972	000000	59.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000288	0000001	2160.36	31/05/2013	000000011940	026972	000000	108.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000292	0000001	2456.88	31/05/2013	000000011940	026972	000000	140.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000293	0000001	678.00	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000298	0000001	2753.40	31/05/2013	000000011940	026972	000000	137.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000299	0000001	5160.00	31/05/2013	000000143111	002697	5BE21D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000300	0000001	3330.00	31/05/2013	000000143111	002697	5BE21D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000280	0000001	800.00	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000275	0000001	186.99	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000265	0000001	154.60	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000270	0000001	4096.44	31/05/2013	000000011940	026972	000000	510.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000245	0000001	889.56	31/05/2013	000000011940	026972	626760	31.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000246	0000001	662.75	31/05/2013	000000011940	026972	053101	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000247	0000001	1906.20	31/05/2013	000000011940	026972	626760	66.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000252	0000001	1906.20	31/05/2013	000000011940	026972	000000	95.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000253	0000001	1228.44	31/05/2013	000000011940	026972	000000	43.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000254	0000001	1143.72	31/05/2013	000000011940	026972	000000	57.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000255	0000001	2711.04	31/05/2013	000000011940	026972	000000	221.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000001	5803.32	31/05/2013	000000011940	026972	000000	203.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000257	0000001	1694.40	31/05/2013	000000011940	026972	000000	84.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000303	0000001	3743.52	31/05/2013	000000011940	026972	000000	74.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000304	0000001	4574.88	31/05/2013	000000011940	026972	000000	603.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000305	0000001	1524.96	31/05/2013	000000011940	026972	000000	76.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000306	0000001	3727.68	31/05/2013	000000011940	026972	000000	448.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000307	0000001	7891.00	31/05/2013	000000011940	026972	000000	2231.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000308	0000001	5870.25	31/05/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000309	0000001	3944.46	31/05/2013	000000011940	026972	000000	138.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000310	0000001	25034.16	31/05/2013	000000011940	026972	000000	1251.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000311	0000001	5341.98	31/05/2013	000000011940	026972	000000	267.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000329	0000001	1736.76	31/05/2013	000000011940	026972	000000	86.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000330	0000001	1948.56	31/05/2013	000000011940	026972	000000	97.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000282	0000001	100.00	03/06/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000327	0000001	867.59	07/06/2013	000000011940	026972	2516D6	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000352	0000001	3150.00	14/06/2013	000000143111	002697	OFC030	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000328	0000001	4843.26	19/06/2013	000000011940	026972	061901	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000251	0000001	2500.00	20/06/2013	000000011940	026972	75FB18	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000371	0000001	3850.00	20/06/2013	000000143111	002697	97EEF5	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000375	0000001	3850.00	21/06/2013	000000143111	002697	043D15	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000001	3850.00	25/06/2013	000000143111	002697	E1E98D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000384	0000001	5904.28	28/06/2013	000000011940	026972	9A882B	1128.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000385	0000001	5684.94	28/06/2013	000000011940	026972	60A852	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000001	5160.00	28/06/2013	000000143111	002697	60401A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000390	0000001	1567.45	28/06/2013	000000011940	026972	E311A4	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000391	0000001	43.54	28/06/2013	000000011940	026972	652594	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000392	0000001	20532.20	28/06/2013	000000011940	026972	68011F	1026.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000376	0000001	3346.44	28/06/2013	000000011940	026972	0DCC0B	348.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000377	0000001	2329.80	28/06/2013	000000011940	026972	95AAF8	124.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000378	0000001	5506.80	28/06/2013	000000011940	026972	68011F	275.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000379	0000001	4076.84	28/06/2013	000000011940	026972	352459	142.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000001	3718.80	28/06/2013	000000011940	026972	5787C5	74.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000381	0000001	10522.88	28/06/2013	000000011940	026972	352459	368.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000382	0000001	678.00	28/06/2013	000000011940	026972	F22F6D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000372	0000001	2160.36	28/06/2013	000000011940	026972	C95EC6	115.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000001	1524.96	28/06/2013	000000011940	026972	C95EC6	76.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000374	0000001	4998.48	28/06/2013	000000011940	026972	9F9663	174.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000365	0000001	150.00	28/06/2013	000000011940	026972	7D74CC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000366	0000001	800.00	28/06/2013	000000011940	026972	257003	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000367	0000001	1016.64	28/06/2013	000000011940	026972	08C873	50.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000368	0000001	2499.24	28/06/2013	000000011940	026972	08C873	124.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000001	1440.24	28/06/2013	000000011940	026972	9F9663	50.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000001	1076.14	28/06/2013	000000011940	026972	DCC0F7	80.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000349	0000001	3904.08	28/06/2013	000000011940	026972	B91A1B	457.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000350	0000001	171.64	28/06/2013	000000011940	026972	52E61F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000001	2838.12	28/06/2013	000000011940	026972	7F229F	247.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000353	0000001	4589.20	28/06/2013	000000011940	026972	0E3B76	1158.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000354	0000001	130.05	28/06/2013	000000011940	026972	D612C2	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000355	0000001	3727.68	28/06/2013	000000011940	026972	C00E91	373.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000356	0000001	183.99	28/06/2013	000000011940	026972	299EFE	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000357	0000001	2541.60	28/06/2013	000000011940	026972	DCC0F7	127.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000001	847.99	28/06/2013	000000011940	026972	226C09	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000340	0000001	1524.96	28/06/2013	000000011940	026972	95AAF8	76.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000001	2075.64	28/06/2013	000000011940	026972	1C17D2	131.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000342	0000001	2245.08	28/06/2013	000000011940	026972	6ADCFE	78.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000343	0000001	1652.04	28/06/2013	000000011940	026972	C1DA47	57.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000001	1482.60	28/06/2013	000000011940	026972	6ADCFE	51.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000345	0000001	3097.33	28/06/2013	000000011940	026972	352459	108.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000346	0000001	2329.80	28/06/2013	000000011940	026972	C1DA47	81.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000398	0000001	15200.00	28/06/2013	000000011940	026972	5787C5	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000399	0000001	5146.08	28/06/2013	000000011940	026972	68011F	257.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000400	0000001	678.00	28/06/2013	000000011940	026972	F63548	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000401	0000001	1886.02	28/06/2013	000000011940	026972	A89144	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000402	0000001	316.17	28/06/2013	000000011940	026972	854893	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000403	0000001	317.47	28/06/2013	000000011940	026972	854893	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000404	0000001	11670.24	28/06/2013	000000011940	026972	000000	1178.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000405	0000001	855.18	28/06/2013	000000011940	026972	854897	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000006	202.40	28/06/2013	000000011940	026972	021498	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000002	533.54	01/07/2013	000000011940	026972	E08A35	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000370	0000001	2880.48	01/07/2013	000000011940	026972	E08A35	144.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000406	0000001	893.81	05/07/2013	000000011940	026972	660ECC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000407	0000001	4105.40	05/07/2013	000000011940	026972	925736	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000413	0000001	915.13	08/07/2013	000000011940	026972	9FA08A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000414	0000001	61.96	08/07/2013	000000011940	026972	EF00E0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000364	0000001	793.35	08/07/2013	000000011940	026972	A25DBF	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000283	0000001	6160.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000276	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000277	0000001	968.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000278	0000001	968.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000279	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000001	1232.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000272	0000001	3520.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000273	0000001	1232.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000274	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000266	0000001	1584.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000001	2640.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000268	0000001	5992.50	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000269	0000001	3520.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000258	0000001	4400.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000259	0000001	3200.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000260	0000001	3637.92	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000261	0000001	5292.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000262	0000001	8357.62	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000263	0000001	2645.76	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000001	880.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000001	4972.50	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000249	0000001	6160.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000250	0000001	1760.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000001	7912.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000301	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000302	0000001	968.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000294	0000001	5500.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000295	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000296	0000001	10088.80	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000297	0000001	1232.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000289	0000001	6160.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000290	0000001	10072.50	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000291	0000001	1056.00	08/07/2013	000000143111	002697	D383ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000394	0000001	2450.00	09/07/2013	000000143111	002697	62F31C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000396	0000001	1400.00	09/07/2013	000000143111	002697	94FB04	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000397	0000001	2100.00	09/07/2013	000000143111	002697	C8ED19	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000393	0000001	2100.00	10/07/2013	000000143111	002697	B5B6C2	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000387	0000001	3850.00	10/07/2013	000000143111	002697	469B1C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000388	0000001	3850.00	10/07/2013	000000143111	002697	6E8647	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000001	1050.00	16/07/2013	000000143111	002697	8AB2E3	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000001	587.83	17/07/2013	000000011940	026972	33F842	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000433	0000001	45.68	17/07/2013	000000011940	026972	AB71CF	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000360	0000001	650.00	18/07/2013	000000011940	026972	071801	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000001	1853.56	23/07/2013	000000011940	026972	7F267E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000440	0000001	210.00	23/07/2013	000000011940	026972	2B6776	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000455	0000001	2450.00	23/07/2013	000000143111	002697	F01031	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000456	0000001	1524.96	31/07/2013	000000011940	026972	C7899A	76.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000457	0000001	10416.98	31/07/2013	000000011940	026972	65046F	364.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000458	0000001	3330.00	31/07/2013	000000143111	002697	7F55EA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000459	0000001	10640.00	31/07/2013	000000143111	002697	7F55EA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000001	1420.00	31/07/2013	000000143111	002697	7F55EA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000461	0000001	634.68	31/07/2013	000000011940	026972	65B7FB	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000464	0000001	2711.04	31/07/2013	000000011940	026972	C7899A	135.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000465	0000001	678.00	31/07/2013	000000011940	026972	81DE17	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000467	0000001	3951.08	31/07/2013	000000011940	026972	65046F	138.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000470	0000001	225.82	31/07/2013	000000011940	026972	854901	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000001	186.09	31/07/2013	000000011940	026972	854901	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000473	0000001	122.36	31/07/2013	000000011940	026972	1FDA1A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000441	0000001	1228.44	31/07/2013	000000011940	026972	40F0B8	61.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000442	0000001	2626.32	31/07/2013	000000011940	026972	40F0B8	131.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000443	0000001	65.00	31/07/2013	000000011940	026972	854900	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000001	1906.20	31/07/2013	000000011940	026972	A2BC7B	95.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000445	0000001	1821.48	31/07/2013	000000011940	026972	A2BC7B	91.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000446	0000001	150.00	31/07/2013	000000011940	026972	8032FB	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000447	0000001	1482.60	31/07/2013	000000011940	026972	6111D2	74.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000448	0000001	2202.72	31/07/2013	000000011940	026972	ED9D0C	147.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000449	0000001	6426.32	31/07/2013	000000011940	026972	314FC3	1755.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000436	0000001	1609.68	31/07/2013	000000011940	026972	51582D	56.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000437	0000001	2160.36	31/07/2013	000000011940	026972	51582D	75.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000438	0000001	195.11	31/07/2013	000000011940	026972	E5C312	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000001	3812.40	31/07/2013	000000011940	026972	70CFA2	471.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000001	2838.12	31/07/2013	000000011940	026972	C7899A	141.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000453	0000001	218.00	31/07/2013	000000011940	026972	A6132C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000454	0000001	300.00	31/07/2013	000000011940	026972	6F985D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000427	0000001	2880.48	31/07/2013	000000011940	026972	F0CFAB	255.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000428	0000001	2160.36	31/07/2013	000000011940	026972	6111D2	136.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000429	0000001	3520.89	31/07/2013	000000011940	026972	65046F	123.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000430	0000001	167.15	31/07/2013	000000011940	026972	B58E4F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000418	0000001	3837.00	31/07/2013	000000011940	026972	612966	439.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000419	0000001	5295.00	31/07/2013	000000011940	026972	2C4730	185.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000001	1270.80	31/07/2013	000000011940	026972	2C4730	44.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000421	0000001	451.50	31/07/2013	000000011940	026972	E46D31	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000409	0000001	37.50	31/07/2013	000000011940	026972	854899	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000001	2372.16	31/07/2013	000000011940	026972	EE411A	83.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000411	0000001	1270.80	31/07/2013	000000011940	026972	EE411A	44.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000412	0000001	2660.00	31/07/2013	000000143111	002697	7F55EA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000001	3388.80	31/07/2013	000000011940	026972	F093A9	305.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000476	0000001	5903.34	31/07/2013	000000011940	026972	EFBB0A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000477	0000001	20381.52	31/07/2013	000000011940	026972	822F7E	1019.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000478	0000001	5591.52	31/07/2013	000000011940	026972	822F7E	279.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000479	0000001	5024.34	31/07/2013	000000011940	026972	822F7E	251.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000481	0000001	3850.00	31/07/2013	000000143111	002697	A4CD3E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000001	3850.00	31/07/2013	000000143111	002697	B7A018	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000490	0000001	6563.95	31/07/2013	000000011940	026972	9B424D	1342.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000491	0000001	678.00	31/07/2013	000000011940	026972	CDAADF	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000492	0000001	1886.02	31/07/2013	000000011940	026972	995DC9	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000493	0000001	1567.45	31/07/2013	000000011940	026972	648F4E	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000494	0000001	855.18	31/07/2013	000000011940	026972	E01FBA	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000486	0000001	3850.00	31/07/2013	000000143111	002697	1B4245	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000001	1750.00	31/07/2013	000000143111	002697	DE64F1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000001	265.67	31/07/2013	000000011940	026972	2F4204	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000007	179.20	31/07/2013	000000011940	026972	021498	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000495	0000001	865.20	01/08/2013	000000011940	026972	F7B8E4	112.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000496	0000001	10781.84	01/08/2013	000000011940	026972	018841	1004.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000497	0000001	800.00	01/08/2013	000000011940	026972	583767	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000001	15048.00	01/08/2013	000000011940	026972	264834	300.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000482	0000001	2100.00	01/08/2013	000000143111	002697	F7FB4E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000480	0000001	700.00	01/08/2013	000000143111	002697	09967B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000001	5160.00	01/08/2013	000000143111	002697	647A07	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000466	0000001	1540.00	01/08/2013	000000011940	026972	264834	30.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000362	0000001	4972.50	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000363	0000001	4224.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000001	7012.50	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000347	0000001	6160.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000348	0000001	9690.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000358	0000001	6160.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000359	0000001	1676.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000331	0000001	6160.00	05/08/2013	000000143111	002697	0FE549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000332	0000001	4224.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000333	0000001	1056.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000334	0000001	1056.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000335	0000001	1232.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000336	0000001	1232.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000337	0000001	14447.40	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000338	0000001	6160.00	05/08/2013	000000143111	002697	FE7549	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000499	0000001	822.73	07/08/2013	000000011940	026972	7145B5	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000001	1750.00	07/08/2013	000000143111	002697	85FB38	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000511	0000001	2450.00	07/08/2013	000000143111	002697	DD6173	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000422	0000001	98.00	09/08/2013	000000011940	026972	081201	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000525	0000001	1961.08	15/08/2013	000000011940	026972	854903	79.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000526	0000001	3673.89	15/08/2013	000000011940	026972	C90947	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000523	0000001	45.68	19/08/2013	000000011940	026972	629181	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000512	0000001	471.82	19/08/2013	000000011940	026972	6f7554	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000500	0000001	4450.42	19/08/2013	000000011940	026972	1A2A84	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000421	0000002	451.50	19/08/2013	000000011940	026972	F3028D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000509	0000001	754823.18	22/08/2013	000000143952	026972	F05EF3	82275.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000001	2800.00	23/08/2013	000000143111	002697	435FB0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000001	1050.00	23/08/2013	000000143111	002697	2A5E0A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000001	1750.00	23/08/2013	000000143111	002697	ED44E6	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000001	3850.00	26/08/2013	000000143111	002697	8D7444	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000554	0000001	3850.00	26/08/2013	000000143111	002697	F80D20	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000555	0000001	3850.00	26/08/2013	000000143111	002697	A26D88	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000556	0000001	3850.00	26/08/2013	000000143111	002697	3A2804	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000557	0000001	3850.00	26/08/2013	000000143111	002697	C4FC38	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000558	0000001	3850.00	26/08/2013	000000143111	002697	BC8F9F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000559	0000001	2100.00	26/08/2013	000000143111	002697	E679E0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000543	0000001	2456.88	30/08/2013	000000011940	026972	BB8744	122.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000001	1694.40	30/08/2013	000000011940	026972	192CFA	84.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000001	1821.48	30/08/2013	000000011940	026972	192CFA	91.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000546	0000001	5042.85	30/08/2013	000000011940	026972	55A5DE	252.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000001	5506.80	30/08/2013	000000011940	026972	55A5DE	275.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000548	0000001	4037.12	30/08/2013	000000011940	026972	00C3A0	141.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000549	0000001	15249.60	30/08/2013	000000011940	026972	55A5DE	762.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000550	0000001	4024.20	30/08/2013	000000011940	026972	E7206E	452.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000551	0000001	2160.36	30/08/2013	000000011940	026972	3A387B	108.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000001	8227.60	30/08/2013	000000011940	026972	A141FA	2340.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000529	0000001	150.00	30/08/2013	000000011940	026972	BED8C5	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000530	0000001	154.55	30/08/2013	000000011940	026972	B52A1A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000535	0000001	678.00	30/08/2013	000000011940	026972	ECD810	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000536	0000001	10595.67	30/08/2013	000000011940	026972	00C3A0	370.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000537	0000001	15224.19	30/08/2013	000000011940	026972	6F5C87	307.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000501	0000001	78.00	30/08/2013	000000011940	026972	OADB1E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000502	0000001	4011.72	30/08/2013	000000011940	026972	584836	448.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000001	1143.72	30/08/2013	000000011940	026972	BB8744	57.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000514	0000001	2626.32	30/08/2013	000000011940	026972	464C7E	204.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000001	1524.96	30/08/2013	000000011940	026972	812859	53.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000518	0000001	2287.44	30/08/2013	000000011940	026972	812859	80.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000504	0000001	580.00	30/08/2013	000000011940	026972	030D29	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000505	0000001	194.00	30/08/2013	000000011940	026972	030D29	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000506	0000001	76.80	30/08/2013	000000011940	026972	890539	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000507	0000001	2414.52	30/08/2013	000000011940	026972	82C682	84.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000508	0000001	1186.08	30/08/2013	000000011940	026972	82C682	41.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000581	0000001	3850.00	30/08/2013	000000143111	002697	970736	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000582	0000001	3134.64	30/08/2013	000000011940	026972	C9AEBD	156.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000583	0000001	794.40	30/08/2013	000000011940	026972	7F06DA	39.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000001	1355.52	30/08/2013	000000011940	026972	780B70	47.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000589	0000001	3346.44	30/08/2013	000000011940	026972	71C98B	348.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000590	0000001	2329.80	30/08/2013	000000011940	026972	7F4D8F	162.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000592	0000001	1609.68	30/08/2013	000000011940	026972	3A387B	80.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000593	0000001	5125.56	30/08/2013	000000011940	026972	780B70	179.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000564	0000001	3346.44	30/08/2013	000000011940	026972	C9AEBD	167.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000565	0000001	1750.00	30/08/2013	000000143111	002697	8B162E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000566	0000001	3587.07	30/08/2013	000000011940	026972	00C3A0	125.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000567	0000001	800.00	30/08/2013	000000011940	026972	E311DE	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000568	0000001	10237.14	30/08/2013	000000011940	026972	027656	960.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000569	0000001	2188.00	30/08/2013	000000011940	026972	C9AEBD	109.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000570	0000001	5709.06	30/08/2013	000000011940	026972	292FB6	1064.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000001	100.52	30/08/2013	000000011940	026972	E85982	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000001	5989.37	30/08/2013	000000011940	026972	0C3EAF	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000573	0000001	678.00	30/08/2013	000000011940	026972	783671	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000574	0000001	1886.02	30/08/2013	000000011940	026972	7B7423	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000001	1567.45	30/08/2013	000000011940	026972	50033F	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000576	0000001	1400.00	30/08/2013	000000143111	002697	421853	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000577	0000001	1750.00	30/08/2013	000000143111	002697	F7B5B0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000578	0000001	2100.00	30/08/2013	000000143111	002697	BCDA92	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000579	0000001	1750.00	30/08/2013	000000143111	002697	F37587	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000586	0000001	855.18	30/08/2013	000000011940	026972	C9D4A5	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000001	175.74	30/08/2013	000000011940	026972	BB7AA7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000008	349.08	30/08/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000591	0000001	6390.96	03/09/2013	000000011940	026972	9C3B42	127.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000537	0000002	127.81	03/09/2013	000000011940	026972	9C3B42	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000594	0000001	4517.80	05/09/2013	000000011940	026972	E1615B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000595	0000001	779.16	05/09/2013	000000011940	026972	7D7083	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000610	0000001	3673.72	12/09/2013	000000011940	026972	854904	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000622	0000001	476.00	16/09/2013	000000011940	026972	17234D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000623	0000001	770.00	16/09/2013	000000011940	026972	67363B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000625	0000001	1400.00	16/09/2013	000000143111	002697	36C97F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000627	0000001	1750.00	17/09/2013	000000143111	002697	719FBD	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000628	0000001	1400.00	17/09/2013	000000143111	002697	2AE51F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000629	0000001	1750.00	17/09/2013	000000143111	002697	9FA7DD	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000596	0000001	5160.00	17/09/2013	000000143111	002697	3E2B9B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000624	0000001	912.76	19/09/2013	000000011940	026972	854906	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000641	0000001	3850.00	20/09/2013	000000143111	002697	888C57	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000001	700.00	24/09/2013	000000143111	002697	C309B8	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000602	0000001	1230.00	27/09/2013	000000011940	026972	446C1A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000603	0000001	1524.96	30/09/2013	000000011940	026972	CFB6B9	53.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000598	0000001	3387.84	30/09/2013	000000011940	026972	7BA7D6	331.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000599	0000001	435.16	30/09/2013	000000011940	026972	DEDAC5	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000600	0000001	1567.32	30/09/2013	000000011940	026972	402F7B	54.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000601	0000001	2541.60	30/09/2013	000000011940	026972	CFB6B9	88.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000001	200.00	30/09/2013	000000011940	026972	6031D8	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000630	0000001	1948.56	30/09/2013	000000011940	026972	123F75	97.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000631	0000001	2075.64	30/09/2013	000000011940	026972	123F75	105.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000001	150.00	30/09/2013	000000011940	026972	210EA7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000633	0000001	678.00	30/09/2013	000000011940	026972	E90691	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000614	0000001	3600.00	30/09/2013	000000011940	026972	4A0737	413.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000615	0000001	2202.72	30/09/2013	000000011940	026972	752388	110.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000616	0000001	1270.80	30/09/2013	000000011940	026972	752388	63.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000617	0000001	1652.04	30/09/2013	000000011940	026972	BEC556	82.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000618	0000001	2541.60	30/09/2013	000000011940	026972	30AF7A	189.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000619	0000001	301.91	30/09/2013	000000011940	026972	FF9AFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000620	0000001	45.68	30/09/2013	000000011940	026972	2D996F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000621	0000001	3600.60	30/09/2013	000000011940	026972	2DDC80	413.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000009	298.90	30/09/2013	000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000647	0000001	5050.05	30/09/2013	000000011940	026972	B10892	850.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000001	800.00	30/09/2013	000000011940	026972	80AD2B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000001	2118.00	30/09/2013	000000011940	026972	402F7B	74.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000001	650.00	30/09/2013	000000011940	026972	854909	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000651	0000001	598.00	30/09/2013	000000011940	026972	854910	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000652	0000001	1805.60	30/09/2013	000000011940	026972	854910	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000653	0000001	30.31	30/09/2013	000000011940	026972	BDA43F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000654	0000001	4151.28	30/09/2013	000000011940	026972	C67ACB	207.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000655	0000001	298.36	30/09/2013	000000011940	026972	854911	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000656	0000001	145.19	30/09/2013	000000011940	026972	854911	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000657	0000001	5295.00	30/09/2013	000000011940	026972	8337AA	185.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000658	0000001	1609.68	30/09/2013	000000011940	026972	8337AA	56.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000659	0000001	5976.13	30/09/2013	000000011940	026972	936EFC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000660	0000001	5160.00	30/09/2013	000000143111	002697	5A86BA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000661	0000001	3304.08	30/09/2013	000000011940	026972	88D949	340.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000662	0000001	6765.20	30/09/2013	000000011940	026972	919A13	1865.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000663	0000001	4200.60	30/09/2013	000000011940	026972	E462AE	84.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000664	0000001	15461.40	30/09/2013	000000011940	026972	E1BDFA	773.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000665	0000001	5024.34	30/09/2013	000000011940	026972	E1BDFA	251.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000666	0000001	5591.52	30/09/2013	000000011940	026972	E1BDFA	279.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000667	0000001	4268.75	30/09/2013	000000011940	026972	CBD163	149.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000668	0000001	678.00	30/09/2013	000000011940	026972	46494E	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000669	0000001	1886.02	30/09/2013	000000011940	026972	6AD916	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000670	0000001	1567.45	30/09/2013	000000011940	026972	56FA11	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000671	0000001	855.18	30/09/2013	000000011940	026972	2E886A	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000672	0000001	15600.00	30/09/2013	000000011940	026972	E462AE	312.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000673	0000001	855.18	30/09/2013	000000011940	026972	854912	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000674	0000001	392.86	30/09/2013	000000011940	026972	854908	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000642	0000001	2202.72	30/09/2013	000000011940	026972	BEC556	110.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000643	0000001	2626.32	30/09/2013	000000011940	026972	C67ACB	131.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000644	0000001	10999.38	30/09/2013	000000011940	026972	CBD163	384.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000645	0000001	2160.36	30/09/2013	000000011940	026972	C67ACB	108.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000626	0000001	3732.67	30/09/2013	000000011940	026972	CBD163	130.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000676	0000001	931.44	30/09/2013	000000011940	026972	854913	121.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000001	206738.84	30/09/2013	000000143952	026972	6A8AA3	16837.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000696	0000001	178041.52	30/09/2013	000000143952	026972	94BF63	19406.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000001	242342.82	30/09/2013	000000143952	026972	2CB574	19737.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000001	18.00	01/10/2013	000000011940	026972	854907	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000584	0000001	254.74	01/10/2013	000000011940	026972	854905	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000585	0000001	379.08	01/10/2013	000000011940	026972	854905	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000704	0000001	1743.30	03/10/2013	000000011940	026972	854914	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000675	0000001	10463.14	03/10/2013	000000011940	026972	027129	978.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000698	0000001	797.24	07/10/2013	000000011940	026972	100701	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000707	0000001	660.00	07/10/2013	000000011940	026972	B40A81	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000002	7495.14	09/10/2013	000000143952	026972	005360	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000002	6393.98	09/10/2013	000000143952	026972	005360	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000681	0000001	1050.00	14/10/2013	000000143111	002697	41BF58	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000677	0000001	3850.00	15/10/2013	000000143111	002697	A9E53B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000679	0000001	3850.00	15/10/2013	000000143111	002697	DD4B97	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000680	0000001	2100.00	15/10/2013	000000143111	002697	1F0D55	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000687	0000001	1400.00	15/10/2013	000000143111	002697	DBB036	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000688	0000001	2800.00	15/10/2013	000000143111	002697	208E9F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000689	0000001	3850.00	15/10/2013	000000143111	002697	6DFB66	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000001	3850.00	15/10/2013	000000143111	002697	EB5F68	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000691	0000001	1400.00	16/10/2013	000000143111	002697	FF588D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000686	0000001	3850.00	16/10/2013	000000143111	002697	E1F206	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000699	0000001	4632.37	16/10/2013	000000011940	026972	EA04CC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000700	0000001	160.32	16/10/2013	000000011940	026972	24E838	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000701	0000001	201.04	16/10/2013	000000011940	026972	BF42B9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000706	0000001	539.54	16/10/2013	000000011940	026972	11E2FE	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000678	0000001	3850.00	16/10/2013	000000143111	002697	E67F80	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000682	0000001	3850.00	16/10/2013	000000143111	002697	170FBB	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000683	0000001	3850.00	16/10/2013	000000143111	002697	E67F80	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000727	0000001	700.00	18/10/2013	000000143111	002697	2EBA08	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000735	0000001	700.00	21/10/2013	000000143111	002697	BEDF20	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000736	0000001	1400.00	21/10/2013	000000143111	002697	D85DBB	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000737	0000001	1750.00	21/10/2013	000000143111	002697	D1EB72	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000702	0000001	7500.00	22/10/2013	000000160024	026972	026989	209.25	1	Conta Corrente	BB C/C 16.002-4 CISCO - I.R.R.F.
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000685	0000001	1750.00	23/10/2013	000000143111	002697	65A2C6	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000693	0000001	159358.82	23/10/2013	000000143952	026972	005360	13386.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000001	143585.75	24/10/2013	000000143952	026972	005360	11343.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000001	220220.99	24/10/2013	000000143952	026972	005360	17397.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000741	0000001	208813.98	24/10/2013	000000143952	026972	005360	16496.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000742	0000001	53440.16	24/10/2013	000000143952	026972	005360	4221.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000743	0000001	212649.18	24/10/2013	000000143952	026972	005360	16799.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000744	0000001	49540.91	24/10/2013	000000143952	026972	005360	3913.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000757	0000001	3850.00	25/10/2013	000000143111	002697	5B713C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000001	112553.91	25/10/2013	000000143952	026972	7D496F	12268.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000767	0000001	3850.00	29/10/2013	000000143111	002697	4D7B6E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000748	0000001	1549.20	30/10/2013	000000011940	026972	854915	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000749	0000001	3642.96	31/10/2013	000000011940	026972	6312C1	356.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000750	0000001	1736.76	31/10/2013	000000011940	026972	2FB0C1	60.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000751	0000001	2541.60	31/10/2013	000000011940	026972	2FB0C1	88.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000752	0000001	649.38	31/10/2013	000000011940	026972	854917	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000758	0000001	5160.00	31/10/2013	000000143111	002697	CB73AE	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000759	0000001	15927.36	31/10/2013	000000011940	026972	D629EE	796.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000760	0000001	3388.80	31/10/2013	000000011940	026972	DAE17A	357.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000761	0000001	5691.56	31/10/2013	000000011940	026972	1C71D0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000762	0000001	1652.04	31/10/2013	000000011940	026972	495149	82.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000763	0000001	4209.18	31/10/2013	000000011940	026972	14F55D	147.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000764	0000001	3612.00	31/10/2013	000000011940	026972	71F04C	72.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000765	0000001	125.44	31/10/2013	000000011940	026972	1602F2	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000766	0000001	48.00	31/10/2013	000000011940	026972	1602F2	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000745	0000001	150.00	31/10/2013	000000011940	026972	8C8093	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000746	0000001	151.40	31/10/2013	000000011940	026972	13D2DE	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000747	0000001	678.00	31/10/2013	000000011940	026972	7EA184	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000718	0000001	2753.40	31/10/2013	000000011940	026972	163DE7	137.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000731	0000001	2075.64	31/10/2013	000000011940	026972	EEE2AF	105.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000732	0000001	1779.12	31/10/2013	000000011940	026972	EEE2AF	88.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000733	0000001	5422.08	31/10/2013	000000011940	026972	D629EE	271.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000734	0000001	2202.72	31/10/2013	000000011940	026972	495149	112.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000001	678.00	31/10/2013	000000011940	026972	919517	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000769	0000001	1886.02	31/10/2013	000000011940	026972	045650	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000770	0000001	1567.45	31/10/2013	000000011940	026972	B219CE	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000771	0000001	855.18	31/10/2013	000000011940	026972	1CB460	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000001	855.18	31/10/2013	000000011940	026972	E651F2	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000773	0000001	10092.73	31/10/2013	000000011940	026972	14F55D	353.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000774	0000001	3931.20	31/10/2013	000000011940	026972	14F55D	137.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000775	0000001	14752.00	31/10/2013	000000011940	026972	E2FA43	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000777	0000001	1050.00	31/10/2013	000000143111	002697	240C32	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000779	0000001	3850.00	31/10/2013	000000143111	002697	768483	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000780	0000001	10712.45	31/10/2013	000000011940	026972	012110	958.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000781	0000001	329.06	31/10/2013	000000011940	026972	61573D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000001	6219.72	31/10/2013	000000011940	026972	8916E0	1230.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000783	0000001	429.25	31/10/2013	000000011940	026972	854916	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000784	0000001	926.80	31/10/2013	000000011940	026972	17AC99	46.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000785	0000001	1750.00	31/10/2013	000000143111	002697	6D56BA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000001	3850.00	31/10/2013	000000143111	002697	87CAF0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000787	0000001	1400.00	31/10/2013	000000143111	002697	190A5D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000788	0000001	538.71	31/10/2013	000000011940	026972	854916	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000001	368.64	31/10/2013	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000756	0000001	210.00	31/10/2013	000000011940	026972	44B3F7	16.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000708	0000001	2626.32	31/10/2013	000000011940	026972	271F1B	91.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000001	171.71	31/10/2013	000000011940	026972	CDC3F1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000721	0000001	4560.20	31/10/2013	000000011940	026972	4CF5E9	1148.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000001	2033.28	31/10/2013	000000011940	026972	163BE7	101.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000723	0000001	3134.64	31/10/2013	000000011940	026972	163BE7	156.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000724	0000001	900.00	31/10/2013	000000011940	026972	F7BDEC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000725	0000001	571.20	31/10/2013	000000011940	026972	44FF16	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000726	0000001	139.80	31/10/2013	000000011940	026972	1A2CC8	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000710	0000001	1313.16	31/10/2013	000000011940	026972	271F1B	45.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000711	0000001	1270.80	31/10/2013	000000011940	026972	5F94D2	44.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000001	3092.28	31/10/2013	000000011940	026972	8A4CD4	272.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000713	0000001	4870.80	31/10/2013	000000011940	026972	D629EE	243.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000714	0000001	5083.20	31/10/2013	000000011940	026972	5F94D2	177.91	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000715	0000001	2626.32	31/10/2013	000000011940	026972	7E7974	204.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000692	0000001	3850.00	31/10/2013	000000143111	002697	750BEA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000703	0000001	846.24	31/10/2013	000000011940	026972	6028E0	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000010	165.02	31/10/2013	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000716	0000001	2626.32	01/11/2013	000000011940	026972	653F2B	131.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000717	0000001	1016.64	01/11/2013	000000011940	026972	653F2B	50.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000709	0000001	6600.00	01/11/2013	000000011940	026972	9D8711	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000790	0000001	1606.04	01/11/2013	000000011940	026972	08AAC7	240.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000791	0000001	800.00	01/11/2013	000000011940	026972	A36E3F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000719	0000001	500.00	01/11/2013	000000011940	026972	294649	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000793	0000001	817.18	07/11/2013	000000011940	026972	B52854	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000729	0000001	232.00	07/11/2013	000000011940	026972	110701	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000730	0000001	113.00	07/11/2013	000000011940	026972	PAG.TI	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000794	0000001	3992.45	13/11/2013	000000011940	026972	DD9561	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000800	0000001	700.00	13/11/2013	000000143111	002697	E537C2	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000802	0000001	700.00	13/11/2013	000000143111	002697	4F9CE9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000803	0000001	700.00	13/11/2013	000000143111	002697	847170	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000804	0000001	2100.00	13/11/2013	000000143111	002697	A7BB33	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000824	0000001	521.32	13/11/2013	000000011940	026972	5CC42A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000795	0000001	660.00	14/11/2013	000000011940	026972	5114AF	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000728	0000001	166.00	18/11/2013	000000011940	026972	111801	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000776	0000001	2100.00	19/11/2013	000000143111	002697	54BE57	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000814	0000001	2450.00	19/11/2013	000000143111	002697	B3E691	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000801	0000001	2450.00	19/11/2013	000000143111	002697	2ABE09	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000001	2100.00	20/11/2013	000000143111	002697	014311	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000806	0000001	3850.00	20/11/2013	000000143111	002697	76005D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000799	0000001	700.00	21/11/2013	000000143111	002697	F6B86C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000792	0000001	7649.80	22/11/2013	000000160024	026972	6FC232	213.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000874	0000001	4963.30	26/11/2013	000000011940	026972	F.PGTO	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000580	0000001	3500.00	27/11/2013	000000143111	002697	513900	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000867	0000001	208237.34	28/11/2013	000000143952	026972	C06979	16450.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000843	0000001	227427.03	28/11/2013	000000143952	026972	97BDD0	17966.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000844	0000001	4764.55	28/11/2013	000000143952	026972	07C6C0	376.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000845	0000001	80472.06	28/11/2013	000000143952	026972	038D21	6357.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000846	0000001	258715.76	28/11/2013	000000143952	026972	7CB252	21732.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000847	0000001	177501.78	28/11/2013	000000143952	026972	2A3DB5	14022.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000848	0000001	145381.20	28/11/2013	000000143952	026972	0E8B11	11485.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000849	0000001	322882.53	28/11/2013	000000143952	026972	A75F5B	35194.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000850	0000001	1736.76	29/11/2013	000000011940	026972	3C27D6	86.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000851	0000001	2202.72	29/11/2013	000000011940	026972	3C27D6	147.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000852	0000001	4998.48	29/11/2013	000000011940	026972	A9C40A	174.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000001	4447.80	29/11/2013	000000011940	026972	577914	654.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000854	0000001	2202.72	29/11/2013	000000011940	026972	FF4C27	121.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000855	0000001	3957.68	29/11/2013	000000011940	026972	5385BA	138.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000856	0000001	3727.68	29/11/2013	000000011940	026972	0BC125	373.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000857	0000001	7650.00	29/11/2013	000000160024	026972	797397	213.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000858	0000001	3007.56	29/11/2013	000000011940	026972	171A8D	150.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000868	0000001	678.00	29/11/2013	000000011940	026972	00E393	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000869	0000001	1886.02	29/11/2013	000000011940	026972	6BCCBA	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000870	0000001	1567.45	29/11/2013	000000011940	026972	E333FD	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000871	0000001	855.18	29/11/2013	000000011940	026972	4F4B9A	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000872	0000001	855.18	29/11/2013	000000011940	026972	5F6C92	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000001	11965.26	29/11/2013	000000011940	026972	F.PGTO	1130.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000875	0000001	18557.92	29/11/2013	000000011940	026972	D47887	927.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000876	0000001	169.86	29/11/2013	000000011940	026972	CE63C9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000877	0000001	5579.05	29/11/2013	000000011940	026972	2902E7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000001	14888.16	29/11/2013	000000011940	026972	17102F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000838	0000001	1400.00	29/11/2013	000000143111	002697	FC9884	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000839	0000001	678.00	29/11/2013	000000011940	026972	74AF8B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000840	0000001	150.00	29/11/2013	000000011940	026972	91AF94	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000841	0000001	4716.28	29/11/2013	000000011940	026972	C66A36	1199.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000842	0000001	1355.52	29/11/2013	000000011940	026972	A9C40A	47.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000861	0000001	9477.24	29/11/2013	000000011940	026972	5385BA	331.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000862	0000001	5160.00	29/11/2013	000000143111	002697	05D673	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000863	0000001	1694.40	29/11/2013	000000011940	026972	171A8D	84.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000864	0000001	5365.27	29/11/2013	000000011940	026972	58C86B	953.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000865	0000001	800.00	29/11/2013	000000011940	026972	3D2B80	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000866	0000001	3007.56	29/11/2013	000000011940	026972	171A8D	150.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000805	0000001	700.00	29/11/2013	000000143111	002697	2370FF	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000807	0000001	1400.00	29/11/2013	000000143111	002697	FD917C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000808	0000001	3850.00	29/11/2013	000000143111	002697	7B0500	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000809	0000001	1050.00	29/11/2013	000000143111	002697	C2F7A4	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000810	0000001	2450.00	29/11/2013	000000143111	002697	FFEA1D	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000811	0000001	1750.00	29/11/2013	000000143111	002697	6E20D7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000812	0000001	1050.00	29/11/2013	000000143111	002697	7BD7A9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000813	0000001	2100.00	29/11/2013	000000143111	002697	D25AC9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000818	0000001	2329.80	29/11/2013	000000011940	026972	E59565	81.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000001	332.00	29/11/2013	000000011940	026972	F95905	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000001	1270.80	29/11/2013	000000011940	026972	E59565	44.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000827	0000001	2414.52	29/11/2013	000000011940	026972	CA2AC0	173.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000828	0000001	1270.80	29/11/2013	000000011940	026972	67EDF0	63.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000829	0000001	2456.88	29/11/2013	000000011940	026972	67EDF0	122.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000830	0000001	3996.72	29/11/2013	000000011940	026972	7B96C3	483.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000831	0000001	205.35	29/11/2013	000000011940	026972	ED00CA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000832	0000001	1694.40	29/11/2013	000000011940	026972	55F564	84.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000833	0000001	240.55	29/11/2013	000000011940	026972	24A4ED	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000834	0000001	45.68	29/11/2013	000000011940	026972	543BBA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000001	1821.48	29/11/2013	000000011940	026972	EA0D87	63.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000836	0000001	2202.72	29/11/2013	000000011940	026972	EA0D87	77.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000879	0000001	38.00	29/11/2013	000000011940	026972	D404BB	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000880	0000001	197.80	29/11/2013	000000011940	026972	854919	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000881	0000001	5295.00	29/11/2013	000000011940	026972	33212A	264.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000882	0000001	5161.98	29/11/2013	000000011940	026972	87BB9D	258.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000001	287.96	29/11/2013	000000011940	026972	854920	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000884	0000001	130.20	29/11/2013	000000011940	026972	854920	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000885	0000001	4189.31	29/11/2013	000000011940	026972	5385BA	146.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000886	0000001	835.86	29/11/2013	000000011940	026972	690910	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000887	0000001	4033.04	29/11/2013	000000011940	026972	EC8722	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000888	0000001	3552.00	29/11/2013	000000011940	026972	72ECD5	71.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000890	0000001	1800.00	29/11/2013	000000011940	026972	854921	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000797	0000001	1050.00	29/11/2013	000000143111	002697	A56BA7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000778	0000001	3850.00	29/11/2013	000000143111	002697	D81EDD	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000684	0000001	3150.00	29/11/2013	000000143111	002697	715A4E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000002	544.08	30/11/2013	000000011940	026972	TARIFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000891	0000001	3304.08	02/12/2013	000000011940	026972	7EDCE9	340.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000892	0000001	45.68	02/12/2013	000000011940	026972	611178	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000916	0000001	272.00	09/12/2013	000000011940	026972	A0E603	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000941	0000001	75.19	19/12/2013	000000011940	026972	ACA75A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000942	0000001	42.63	19/12/2013	000000011940	026972	ACA75A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000943	0000001	74.57	19/12/2013	000000011940	026972	5FED27	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000944	0000001	35.29	19/12/2013	000000011940	026972	5FED27	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000945	0000001	83.55	19/12/2013	000000011940	026972	964866	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000946	0000001	30.32	19/12/2013	000000011940	026972	964866	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000947	0000001	410.28	19/12/2013	000000011940	026972	488EFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000948	0000001	115.40	19/12/2013	000000011940	026972	488EFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000949	0000001	2074.39	20/12/2013	000000011940	026972	A86C0A	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000914	0000001	826.42	20/12/2013	000000011940	026972	251931	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000913	0000001	1741.98	23/12/2013	000000011940	026972	854922	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000950	0000001	4963.36	23/12/2013	000000011940	026972	FOLPAG	896.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000893	0000001	3850.00	23/12/2013	000000143111	002697	FE7233	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000889	0000001	952.02	23/12/2013	000000011940	026972	F624A3	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000894	0000001	3850.00	26/12/2013	000000143111	002697	25E798	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000895	0000001	3500.00	26/12/2013	000000143111	002697	CA2AE9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000896	0000001	3150.00	26/12/2013	000000143111	002697	3CEEFA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000897	0000001	700.00	26/12/2013	000000143111	002697	60AACO	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000898	0000001	2100.00	26/12/2013	000000143111	002697	2E6C4B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000908	0000001	900.00	26/12/2013	000000143111	002697	811F47	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000910	0000001	250.00	26/12/2013	000000011940	026972	0E751C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000963	0000001	588.00	26/12/2013	000000011940	026972	0331C5	3.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000972	0000001	5160.00	26/12/2013	000000143111	002697	0F3D0E	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000837	0000001	6113.15	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000819	0000001	5500.00	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000001	2444.40	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000821	0000001	3279.08	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000001	22.20	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000823	0000001	1873.11	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000815	0000001	3850.00	26/12/2013	000000143111	002697	EE086B	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000816	0000001	2100.00	26/12/2013	000000143111	002697	28E5DA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000817	0000001	6160.00	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000002	303.84	26/12/2013	000000011940	026972	DC51D1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000859	0000001	22.00	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000860	0000001	5500.00	26/12/2013	000000143111	002697	D383E1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000789	0000001	5500.00	26/12/2013	000000143111	002697	244963	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000753	0000001	7591.48	26/12/2013	000000143111	002697	244963	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000754	0000001	4508.18	26/12/2013	000000143111	002697	244963	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000755	0000001	2693.53	26/12/2013	000000143111	002697	244963	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000705	0000001	1859.50	26/12/2013	000000143111	002697	244963	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000542	0000001	8080.82	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000634	0000001	4050.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000635	0000001	1500.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000636	0000001	1764.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000637	0000001	1400.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000638	0000001	1120.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000001	1372.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000001	1092.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000001	585.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000611	0000001	2860.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000612	0000001	2860.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000613	0000001	2240.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000001	4048.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000605	0000001	5544.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000606	0000001	1316.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000607	0000001	1036.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000608	0000001	1452.00	26/12/2013	000000143111	002697	C80BF1	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000538	0000001	1276.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000531	0000001	5500.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000532	0000001	1200.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000533	0000001	1470.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000534	0000001	1170.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000524	0000001	12463.47	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000527	0000001	6160.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000528	0000001	5992.50	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000560	0000001	11814.68	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000561	0000001	5865.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000562	0000001	4440.73	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000563	0000001	4458.73	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000488	0000001	909.04	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000489	0000001	11206.41	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000519	0000001	8010.83	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000520	0000001	6002.88	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000521	0000001	4947.97	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000515	0000001	5655.55	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000516	0000001	2464.00	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000503	0000001	11844.80	26/12/2013	000000143111	002697	3D0B9C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000484	0000001	7587.94	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000001	3740.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000423	0000001	4717.50	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000424	0000001	4590.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000425	0000001	6375.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000001	6247.50	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000431	0000001	5940.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000434	0000001	5500.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000417	0000001	8684.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000415	0000001	16722.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000408	0000001	5500.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000468	0000001	11901.37	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000001	11078.10	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000001	12014.21	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000462	0000001	6318.62	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000463	0000001	5500.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000450	0000001	5500.00	26/12/2013	000000143111	002697	3BBF5F	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000003	287.28	30/12/2013	000000011940	026972	T.BANC	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000973	0000001	678.00	30/12/2013	000000011940	026972	A5B91C	88.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000974	0000001	1886.02	30/12/2013	000000011940	026972	2AE368	107.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000975	0000001	1567.45	30/12/2013	000000011940	026972	3C6045	219.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000976	0000001	855.18	30/12/2013	000000011940	026972	483F44	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000977	0000001	855.18	30/12/2013	000000011940	026972	BE26BE	111.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000978	0000001	2038.60	30/12/2013	000000011940	026972	94893D	309.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000979	0000001	13224.44	30/12/2013	000000011940	026972	64EAF7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000001	1508.64	30/12/2013	000000011940	026972	B303A4	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000982	0000001	9926.66	30/12/2013	000000011940	026972	FOLPAG	896.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000915	0000001	3304.08	30/12/2013	000000011940	026972	88E52F	288.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000911	0000001	1143.72	30/12/2013	000000011940	026972	FBD951	40.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000912	0000001	4031.16	30/12/2013	000000011940	026972	7BBD71	492.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000956	0000001	490.00	30/12/2013	000000011940	026972	246AE9	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000957	0000001	7612.40	30/12/2013	000000011940	026972	5B05E2	2140.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000958	0000001	2202.72	30/12/2013	000000011940	026972	A74369	121.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000959	0000001	4766.04	30/12/2013	000000011940	026972	78A4D0	758.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000960	0000001	100.96	30/12/2013	000000011940	026972	C4FB84	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000961	0000001	800.00	30/12/2013	000000011940	026972	2345D4	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000962	0000001	7650.00	30/12/2013	000000160024	026972	984F44	213.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000951	0000001	5146.08	30/12/2013	000000011940	026972	2E7561	257.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000952	0000001	15673.20	30/12/2013	000000011940	026972	2F6A4C	783.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000953	0000001	5210.80	30/12/2013	000000011940	026972	2D39AC	260.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000954	0000001	3944.45	30/12/2013	000000011940	026972	8398A0	138.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000907	0000001	2753.40	30/12/2013	000000011940	026972	FBD951	96.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000917	0000001	1694.40	30/12/2013	000000011940	026972	2E5920	59.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000918	0000001	2202.72	30/12/2013	000000011940	026972	2E5920	77.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000001	4262.11	30/12/2013	000000011940	026972	8398A0	149.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000920	0000001	1900.00	30/12/2013	000000160024	026972	C3A1E4	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000921	0000001	1524.96	30/12/2013	000000011940	026972	B69D82	53.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000922	0000001	4913.76	30/12/2013	000000011940	026972	B69D82	171.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000923	0000001	2202.72	30/12/2013	000000011940	026972	B97FA3	147.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000924	0000001	2372.16	30/12/2013	000000011940	026972	EC9933	118.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000925	0000001	1397.88	30/12/2013	000000011940	026972	EC9933	69.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000926	0000001	1863.84	30/12/2013	000000011940	026972	AA367B	93.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000927	0000001	1524.96	30/12/2013	000000011940	026972	AA367B	76.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000930	0000001	1609.68	30/12/2013	000000011940	026972	A74369	80.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000931	0000001	678.00	30/12/2013	000000011940	026972	D560AA	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000932	0000001	1482.60	30/12/2013	000000011940	026972	9C567C	74.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000933	0000001	2711.04	30/12/2013	000000011940	026972	9C567C	135.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000935	0000001	9794.92	30/12/2013	000000011940	026972	8398A0	342.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000936	0000001	3841.44	30/12/2013	000000011940	026972	33FEBF	76.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000937	0000001	3473.52	30/12/2013	000000011940	026972	9C567C	173.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000940	0000001	5301.09	30/12/2013	000000011940	026972	08C6A7	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000928	0000001	2541.60	31/12/2013	000000011940	026972	1A2980	189.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000955	0000001	150.00	31/12/2013	000000011940	026972	12E08C	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000984	0000001	215.70	31/12/2013	000000011940	026972	T.BANC	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024