| 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 | 0000003 | 0000001 | 673.36 | 19/01/2015 | 000000011940 | 026972 | BC526E | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000020 | 0000001 | 518.00 | 22/01/2015 | 000000011940 | 026972 | 2DFED9 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000019 | 0000001 | 49.64 | 26/01/2015 | 000000011940 | 026972 | BB78AB | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000033 | 0000001 | 11489.78 | 28/01/2015 | 000000011940 | 026972 | 011575 | 1321.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000034 | 0000001 | 25430.00 | 28/01/2015 | 000000143111 | 002697 | 011576 | 2543.99 | 1 | Conta Corrente | BBC/C 14.311-1 CONV. 756747-2011 MDS/CISCO |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000035 | 0000001 | 790.72 | 30/01/2015 | 000000011940 | 026972 | 275088 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000036 | 0000001 | 9970.81 | 30/01/2015 | 000000011940 | 026972 | 52A875 | 199.42 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000037 | 0000001 | 3709.85 | 30/01/2015 | 000000011940 | 026972 | 52A875 | 74.20 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000038 | 0000001 | 133.10 | 30/01/2015 | 000000011940 | 026972 | F5FE41 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000039 | 0000001 | 10.50 | 30/01/2015 | 000000011940 | 026972 | 9204E8 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000040 | 0000001 | 238.00 | 30/01/2015 | 000000011940 | 026972 | 4A92AC | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000041 | 0000001 | 4528.62 | 30/01/2015 | 000000011940 | 026972 | 5AA8E2 | 645.64 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000042 | 0000001 | 2000.00 | 30/01/2015 | 000000011940 | 026972 | C69B91 | 320.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000043 | 0000001 | 2013.89 | 30/01/2015 | 000000011940 | 026972 | F0D895 | 117.65 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000044 | 0000001 | 788.00 | 30/01/2015 | 000000011940 | 026972 | 12BAB4 | 102.44 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000045 | 0000001 | 993.52 | 30/01/2015 | 000000011940 | 026972 | E27819 | 129.15 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000046 | 0000001 | 993.52 | 30/01/2015 | 000000011940 | 026972 | C0BE93 | 129.15 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000047 | 0000001 | 17383.54 | 30/01/2015 | 000000011940 | 026972 | 8C0341 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000048 | 0000001 | 1447.36 | 30/01/2015 | 000000011940 | 026972 | 857C95 | 72.36 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000049 | 0000001 | 2939.95 | 30/01/2015 | 000000011940 | 026972 | 857C95 | 146.99 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000050 | 0000001 | 133.90 | 30/01/2015 | 000000011940 | 026972 | 4CC268 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000004 | 0000001 | 3708.86 | 30/01/2015 | 000000011940 | 026972 | D4EE32 | 129.81 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000005 | 0000001 | 360.00 | 30/01/2015 | 000000011940 | 026972 | C2F023 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000006 | 0000001 | 218.52 | 30/01/2015 | 000000011940 | 026972 | FBB097 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000007 | 0000001 | 3166.10 | 30/01/2015 | 000000011940 | 026972 | EB89D5 | 298.19 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000008 | 0000001 | 3527.94 | 30/01/2015 | 000000011940 | 026972 | 15C18C | 370.55 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000009 | 0000001 | 360.00 | 30/01/2015 | 000000011940 | 026972 | D719E5 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000010 | 0000001 | 5698.98 | 30/01/2015 | 000000011940 | 026972 | D4EE32 | 199.46 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000011 | 0000001 | 5412.88 | 30/01/2015 | 000000011940 | 026972 | 52A875 | 108.26 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000012 | 0000001 | 191.23 | 30/01/2015 | 000000011940 | 026972 | 839CF4 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000013 | 0000001 | 3256.56 | 30/01/2015 | 000000011940 | 026972 | D1BD34 | 162.82 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000014 | 0000001 | 2713.80 | 30/01/2015 | 000000011940 | 026972 | 4FD3D2 | 94.98 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000015 | 0000001 | 1356.90 | 30/01/2015 | 000000011940 | 026972 | 4FD3D2 | 47.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000016 | 0000001 | 5291.91 | 30/01/2015 | 000000011940 | 026972 | D1BD34 | 264.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000017 | 0000001 | 150.00 | 30/01/2015 | 000000011940 | 026972 | C85B47 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000018 | 0000001 | 724.00 | 30/01/2015 | 000000011940 | 026972 | 397FE9 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000001 | 0000001 | 1356.90 | 30/01/2015 | 000000011940 | 026972 | 6437F0 | 47.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000002 | 0000001 | 4070.70 | 30/01/2015 | 000000011940 | 026972 | 6437F0 | 81.41 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000001 | 223.60 | 30/01/2015 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000021 | 0000001 | 4289.37 | 30/01/2015 | 000000011940 | 026972 | 68965E | 576.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000022 | 0000001 | 1356.90 | 30/01/2015 | 000000011940 | 026972 | A1B17D | 47.49 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000023 | 0000001 | 1763.97 | 30/01/2015 | 000000011940 | 026972 | 203522 | 88.19 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000024 | 0000001 | 2351.96 | 30/01/2015 | 000000011940 | 026972 | 203522 | 159.90 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000025 | 0000001 | 3618.40 | 30/01/2015 | 000000011940 | 026972 | A1B17D | 126.64 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000026 | 0000001 | 3889.78 | 30/01/2015 | 000000011940 | 026972 | 9F42D7 | 466.71 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000027 | 0000001 | 6003.42 | 30/01/2015 | 000000011940 | 026972 | 006288 | 300.17 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000028 | 0000001 | 7504.26 | 30/01/2015 | 000000011940 | 026972 | 8DBF96 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000029 | 0000001 | 6106.05 | 30/01/2015 | 000000011940 | 026972 | E3FA67 | 305.30 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000030 | 0000001 | 15559.12 | 30/01/2015 | 000000011940 | 026972 | 75FF4E | 777.95 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000031 | 0000001 | 1809.20 | 30/01/2015 | 000000011940 | 026972 | 5C4356 | 90.46 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000032 | 0000001 | 900.00 | 30/01/2015 | 000000011940 | 026972 | 2928ED | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000053 | 0000001 | 5783.41 | 30/01/2015 | 000000011940 | 026972 | 86D871 | 1536.38 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000054 | 0000001 | 3468.61 | 30/01/2015 | 000000011940 | 026972 | 1ECA95 | 129.37 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000057 | 0000001 | 2200.00 | 30/01/2015 | 000000143111 | 002697 | 8C8640 | 0.00 | 1 | Conta Corrente | BBC/C 14.311-1 CONV. 756747-2011 MDS/CISCO |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000058 | 0000001 | 120.00 | 30/01/2015 | 000000011940 | 026972 | 1F3205 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000059 | 0000001 | 788.00 | 30/01/2015 | 000000011940 | 026972 | 854927 | 86.68 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000060 | 0000001 | 872.93 | 04/02/2015 | 000000011940 | 026972 | 1AF692 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000055 | 0000001 | 4470.00 | 04/02/2015 | 000000011940 | 026972 | 87DBE3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000056 | 0000001 | 4959.52 | 04/02/2015 | 000000011940 | 026972 | 1AF692 | 214.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000070 | 0000001 | 1572.57 | 10/02/2015 | 000000011940 | 026972 | 1BE1C1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000061 | 0000001 | 4402.05 | 12/02/2015 | 000000011940 | 026972 | E0BEDA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000062 | 0000001 | 5594.60 | 12/02/2015 | 000000143111 | 002697 | F54D55 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000065 | 0000001 | 36913.74 | 12/02/2015 | 000000143952 | 026972 | 4CF385 | 2916.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000067 | 0000001 | 883.39 | 20/02/2015 | 000000011940 | 026972 | 66D34D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000073 | 0000001 | 428.40 | 20/02/2015 | 000000011940 | 026972 | 663758 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000096 | 0000001 | 25630.00 | 25/02/2015 | 000000143111 | 002697 | 012871 | 2559.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000097 | 0000001 | 11796.08 | 25/02/2015 | 000000011940 | 026972 | 012870 | 1893.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000098 | 0000001 | 2468.00 | 27/02/2015 | 000000011940 | 026972 | F9803E | 86.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000099 | 0000001 | 1440.00 | 27/02/2015 | 000000011940 | 026972 | 353860 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000100 | 0000001 | 10877.00 | 27/02/2015 | 000000011940 | 026972 | F9803E | 380.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000101 | 0000001 | 150.00 | 27/02/2015 | 000000011940 | 026972 | 9EDB77 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000102 | 0000001 | 4272.00 | 27/02/2015 | 000000011940 | 026972 | F673CA | 571.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000103 | 0000001 | 2013.89 | 27/02/2015 | 000000011940 | 026972 | CFA07D | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000104 | 0000001 | 500.00 | 27/02/2015 | 000000011940 | 026972 | 71F9AA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000105 | 0000001 | 2000.00 | 27/02/2015 | 000000011940 | 026972 | 2A8E30 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000106 | 0000001 | 963.72 | 27/02/2015 | 000000011940 | 026972 | C6C2A7 | 129.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000078 | 0000001 | 7390.00 | 27/02/2015 | 000000011940 | 026972 | 7B0A61 | 147.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000079 | 0000001 | 4680.00 | 27/02/2015 | 000000011940 | 026972 | C05668 | 93.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000080 | 0000001 | 5280.00 | 27/02/2015 | 000000011940 | 026972 | 6B532C | 889.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000081 | 0000001 | 3900.00 | 27/02/2015 | 000000011940 | 026972 | 353860 | 195.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000082 | 0000001 | 1200.00 | 27/02/2015 | 000000011940 | 026972 | B753ED | 24.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000083 | 0000001 | 3840.00 | 27/02/2015 | 000000011940 | 026972 | 2F9043 | 453.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000084 | 0000001 | 4560.00 | 27/02/2015 | 000000011940 | 026972 | B753ED | 91.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000085 | 0000001 | 211.76 | 27/02/2015 | 000000011940 | 026972 | 5C7B8F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000086 | 0000001 | 178.95 | 27/02/2015 | 000000011940 | 026972 | 5589CF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000087 | 0000001 | 800.00 | 27/02/2015 | 000000011940 | 026972 | 7D525B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000088 | 0000001 | 788.00 | 27/02/2015 | 000000011940 | 026972 | 88DC5E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000089 | 0000001 | 3600.00 | 27/02/2015 | 000000011940 | 026972 | 7680D0 | 387.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000090 | 0000001 | 11240.00 | 27/02/2015 | 000000011940 | 026972 | A8AF3A | 3198.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000091 | 0000001 | 4500.00 | 27/02/2015 | 000000011940 | 026972 | DCEF6C | 636.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000092 | 0000001 | 6266.00 | 27/02/2015 | 000000011940 | 026972 | F9803E | 219.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000093 | 0000001 | 8000.00 | 27/02/2015 | 000000011940 | 026972 | 0975A0 | 400.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000094 | 0000001 | 900.00 | 27/02/2015 | 000000011940 | 026972 | DB78BF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000095 | 0000001 | 32400.00 | 27/02/2015 | 000000011940 | 026972 | 2802FE | 1620.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000071 | 0000001 | 2760.00 | 27/02/2015 | 000000011940 | 026972 | 7B0A61 | 55.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000072 | 0000001 | 3000.00 | 27/02/2015 | 000000011940 | 026972 | C05668 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000107 | 0000001 | 764.36 | 27/02/2015 | 000000011940 | 026972 | 6DFBF1 | 102.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000109 | 0000001 | 6480.00 | 27/02/2015 | 000000011940 | 026972 | D6A9F1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000110 | 0000001 | 2200.00 | 27/02/2015 | 000000143111 | 002697 | 77C546 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000111 | 0000001 | 963.72 | 27/02/2015 | 000000011940 | 026972 | A6967D | 129.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000112 | 0000001 | 194.00 | 27/02/2015 | 000000011940 | 026972 | D13566 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000115 | 0000001 | 2580.00 | 27/02/2015 | 000000011940 | 026972 | 794E0C | 161.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000116 | 0000001 | 2700.00 | 27/02/2015 | 000000011940 | 026972 | 794E0C | 176.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000117 | 0000001 | 53.50 | 27/02/2015 | 000000011940 | 026972 | B984DA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000068 | 0000001 | 1500.00 | 27/02/2015 | 000000011940 | 026972 | DF5597 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000069 | 0000001 | 3900.00 | 27/02/2015 | 000000011940 | 026972 | DF5597 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000064 | 0000001 | 2000.00 | 27/02/2015 | 000000143111 | 002697 | E9416B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000002 | 242.40 | 27/02/2015 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000108 | 0000001 | 16758.00 | 02/03/2015 | 000000011940 | 026972 | BACDAB | 335.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000114 | 0000001 | 3750.00 | 02/03/2015 | 000000011940 | 026972 | D7133E | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000122 | 0000001 | 7650.00 | 06/03/2015 | 000000160024 | 026972 | 2BC7E4 | 213.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000123 | 0000001 | 7650.00 | 06/03/2015 | 000000160008 | 026972 | 2BC7E4 | 213.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000125 | 0000001 | 512.99 | 06/03/2015 | 000000011940 | 026972 | 0D5D96 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000126 | 0000001 | 44.89 | 06/03/2015 | 000000011940 | 026972 | 0D5D96 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000127 | 0000001 | 2700.00 | 06/03/2015 | 000000011940 | 026972 | C09043 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000074 | 0000001 | 197.00 | 06/03/2015 | 000000011940 | 026972 | 98B24B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000075 | 0000001 | 372.00 | 06/03/2015 | 000000011940 | 026972 | 98B24B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000076 | 0000001 | 650.00 | 06/03/2015 | 000000011940 | 026972 | ED9D6C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000077 | 0000001 | 72.00 | 06/03/2015 | 000000011940 | 026972 | ED9D6C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000129 | 0000001 | 5.10 | 06/03/2015 | 000000011940 | 026972 | 98B24B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000130 | 0000001 | 6.48 | 06/03/2015 | 000000011940 | 026972 | ED9D6C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000119 | 0000001 | 897.43 | 07/03/2015 | 000000011940 | 026972 | 76B616 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000132 | 0000001 | 909.88 | 09/03/2015 | 000000011940 | 026972 | 113B57 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000133 | 0000001 | 202.00 | 09/03/2015 | 000000011940 | 026972 | 7C85D3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000120 | 0000001 | 5638.60 | 10/03/2015 | 000000143111 | 002697 | D985A2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000001 | 6029.72 | 10/03/2015 | 000000011940 | 026972 | AB6B6B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000113 | 0000001 | 668.36 | 10/03/2015 | 000000011940 | 026972 | 41ED8D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000118 | 0000001 | 219.58 | 10/03/2015 | 000000011940 | 026972 | 41ED8D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000051 | 0000001 | 151.01 | 10/03/2015 | 000000011940 | 026972 | D7587D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000052 | 0000001 | 196.27 | 10/03/2015 | 000000011940 | 026972 | D7587D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000135 | 0000001 | 2350.00 | 12/03/2015 | 000000011940 | 026972 | 718ECD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000124 | 0000001 | 2000.00 | 13/03/2015 | 000000143111 | 002697 | 45BE06 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000128 | 0000001 | 360.00 | 18/03/2015 | 000000011940 | 026972 | 7C9073 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000136 | 0000001 | 1718.00 | 18/03/2015 | 000000011940 | 026972 | A953E3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000137 | 0000001 | 130.00 | 18/03/2015 | 000000011940 | 026972 | 32670F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000149 | 0000001 | 396.00 | 18/03/2015 | 000000011940 | 026972 | 3F8C84 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000153 | 0000001 | 1656.00 | 18/03/2015 | 000000011940 | 026972 | 4EA083 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000166 | 0000001 | 1983.59 | 23/03/2015 | 000000011940 | 026972 | 4AF87E | 153.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000170 | 0000001 | 11843.51 | 26/03/2015 | 000000011940 | 026972 | 012474 | 1911.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000171 | 0000001 | 26630.00 | 26/03/2015 | 000000143111 | 002697 | 012475 | 2639.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000172 | 0000001 | 455.00 | 31/03/2015 | 000000011940 | 026972 | F4CC9C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000173 | 0000001 | 5336.00 | 31/03/2015 | 000000011940 | 026972 | 660EE7 | 908.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000174 | 0000001 | 41.20 | 31/03/2015 | 000000160008 | 026972 | DAEC0C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000175 | 0000001 | 163.10 | 31/03/2015 | 000000011940 | 026972 | 7DCDDF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000176 | 0000001 | 6774.00 | 31/03/2015 | 000000011940 | 026972 | 65F944 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000167 | 0000001 | 76.00 | 31/03/2015 | 000000011940 | 026972 | 3086A7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000168 | 0000001 | 1235.00 | 31/03/2015 | 000000011940 | 026972 | BE9407 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000169 | 0000001 | 4876.00 | 31/03/2015 | 000000011940 | 026972 | 7E1640 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000154 | 0000001 | 7720.00 | 31/03/2015 | 000000011940 | 026972 | 95C2B2 | 154.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000150 | 0000001 | 4165.00 | 31/03/2015 | 000000011940 | 026972 | 7F3D42 | 83.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000151 | 0000001 | 1980.00 | 31/03/2015 | 000000011940 | 026972 | 7F3D42 | 39.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000134 | 0000001 | 1800.00 | 31/03/2015 | 000000011940 | 026972 | CF9ECD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000131 | 0000001 | 6660.00 | 31/03/2015 | 000000011940 | 026972 | 0AA1A5 | 233.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000156 | 0000001 | 788.00 | 31/03/2015 | 000000011940 | 026972 | BE1A7A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000157 | 0000001 | 900.00 | 31/03/2015 | 000000011940 | 026972 | 9349AB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000158 | 0000001 | 150.00 | 31/03/2015 | 000000011940 | 026972 | 697DA3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000159 | 0000001 | 8970.00 | 31/03/2015 | 000000011940 | 026972 | 9E64CF | 2461.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000160 | 0000001 | 7200.00 | 31/03/2015 | 000000011940 | 026972 | E9E778 | 360.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000161 | 0000001 | 9963.00 | 31/03/2015 | 000000011940 | 026972 | 7E1640 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000178 | 0000001 | 18680.00 | 31/03/2015 | 000000011940 | 026972 | D124AA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000179 | 0000001 | 2000.00 | 31/03/2015 | 000000011940 | 026972 | A0B0DD | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000180 | 0000001 | 2013.89 | 31/03/2015 | 000000011940 | 026972 | F75F49 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000181 | 0000001 | 788.00 | 31/03/2015 | 000000011940 | 026972 | 3B5D5D | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000182 | 0000001 | 993.52 | 31/03/2015 | 000000011940 | 026972 | 8D13F9 | 158.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000183 | 0000001 | 993.52 | 31/03/2015 | 000000011940 | 026972 | 3792CB | 158.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000184 | 0000001 | 868.90 | 31/03/2015 | 000000011940 | 026972 | 854930 | 95.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000185 | 0000001 | 3000.00 | 31/03/2015 | 000000011940 | 026972 | 6279FB | 264.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000186 | 0000001 | 1860.00 | 31/03/2015 | 000000011940 | 026972 | 6279FB | 98.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000187 | 0000001 | 8860.00 | 31/03/2015 | 000000011940 | 026972 | 2D7EC3 | 443.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000188 | 0000001 | 26700.00 | 31/03/2015 | 000000011940 | 026972 | 12ED14 | 1335.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000189 | 0000001 | 4500.00 | 31/03/2015 | 000000011940 | 026972 | 50814C | 90.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000191 | 0000001 | 603.98 | 31/03/2015 | 000000011940 | 026972 | 854929 | 66.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000192 | 0000001 | 4800.00 | 31/03/2015 | 000000011940 | 026972 | F9D40C | 733.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000193 | 0000001 | 1890.00 | 31/03/2015 | 000000011940 | 026972 | 55B953 | 102.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000194 | 0000001 | 178.09 | 31/03/2015 | 000000011940 | 026972 | E2D885 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000195 | 0000001 | 2000.00 | 31/03/2015 | 000000143111 | 002697 | B64719 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000196 | 0000001 | 236.60 | 31/03/2015 | 000000011940 | 026972 | 5EA512 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000197 | 0000001 | 984.12 | 31/03/2015 | 000000011940 | 026972 | 5EA512 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000138 | 0000001 | 4806.00 | 31/03/2015 | 000000011940 | 026972 | 32B5EB | 735.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000139 | 0000001 | 4800.00 | 31/03/2015 | 000000011940 | 026972 | BD4338 | 240.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000140 | 0000001 | 1500.00 | 31/03/2015 | 000000011940 | 026972 | BD4338 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000141 | 0000001 | 1380.00 | 31/03/2015 | 000000011940 | 026972 | 3D8284 | 58.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000142 | 0000001 | 4200.00 | 31/03/2015 | 000000011940 | 026972 | CF9ECD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000143 | 0000001 | 4200.00 | 31/03/2015 | 000000011940 | 026972 | 8642CE | 552.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000144 | 0000001 | 4200.00 | 31/03/2015 | 000000011940 | 026972 | 3D8284 | 177.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000145 | 0000001 | 3900.00 | 31/03/2015 | 000000011940 | 026972 | 0C6E1D | 469.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000146 | 0000001 | 1860.00 | 31/03/2015 | 000000011940 | 026972 | 0AA1A5 | 65.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000147 | 0000001 | 3228.00 | 31/03/2015 | 000000011940 | 026972 | 7E1640 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000148 | 0000001 | 3000.00 | 31/03/2015 | 000000011940 | 026972 | 95C2B2 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000003 | 300.50 | 31/03/2015 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000162 | 0000001 | 839.95 | 06/04/2015 | 000000011940 | 026972 | 35118D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000152 | 0000001 | 420.00 | 06/04/2015 | 000000011940 | 026972 | 7A12FE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000155 | 0000001 | 1367.55 | 06/04/2015 | 000000011940 | 026972 | 65B374 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000163 | 0000002 | 1124.50 | 06/04/2015 | 000000011940 | 026972 | A467F6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000177 | 0000001 | 2200.00 | 06/04/2015 | 000000143111 | 002697 | 96EESC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000165 | 0000001 | 1736.60 | 06/04/2015 | 000000011940 | 026972 | A83403 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000199 | 0000001 | 901.23 | 07/04/2015 | 000000011940 | 026972 | 83E512 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000190 | 0000001 | 287.00 | 09/04/2015 | 000000011940 | 026972 | 5CB346 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000198 | 0000001 | 7700.00 | 10/04/2015 | 000000011940 | 026972 | 043D84 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000202 | 0000001 | 6270.00 | 10/04/2015 | 000000160024 | 026972 | 3DD231 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000204 | 0000001 | 1159.62 | 15/04/2015 | 000000011940 | 026972 | 607E90 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000111 | 0000002 | 29.80 | 16/04/2015 | 000000011940 | 026972 | A2B72C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000107 | 0000002 | 23.64 | 16/04/2015 | 000000011940 | 026972 | 9325A2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000098 | 0000002 | 8.00 | 16/04/2015 | 000000011940 | 026972 | D86EF7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000106 | 0000002 | 29.80 | 16/04/2015 | 000000011940 | 026972 | 5FC5CF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000200 | 0000001 | 5924.74 | 20/04/2015 | 000000011940 | 026972 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000201 | 0000001 | 5858.60 | 20/04/2015 | 000000143111 | 002697 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000163 | 0000001 | 1124.50 | 22/04/2015 | 000000011940 | 026972 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000164 | 0000001 | 65.00 | 22/04/2015 | 000000011940 | 026972 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000203 | 0000001 | 263.13 | 23/04/2015 | 000000011940 | 026972 | 7F3E3A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000242 | 0000001 | 11833.56 | 27/04/2015 | 000000011940 | 026972 | 013274 | 1879.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000243 | 0000001 | 26630.00 | 27/04/2015 | 000000143111 | 002697 | 013275 | 2617.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000244 | 0000001 | 3219.00 | 30/04/2015 | 000000011940 | 026972 | 9F8D2A | 64.38 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000245 | 0000001 | 11111.00 | 30/04/2015 | 000000011940 | 026972 | 9F8D2A | 222.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000246 | 0000001 | 5790.00 | 30/04/2015 | 000000011940 | 026972 | 72A88C | 1012.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000247 | 0000001 | 2200.00 | 30/04/2015 | 000000143111 | 002697 | 95863A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000248 | 0000001 | 360.00 | 30/04/2015 | 000000160024 | 026972 | BF4E89 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000249 | 0000001 | 133.10 | 30/04/2015 | 000000011940 | 026972 | A47EC6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000250 | 0000001 | 559.52 | 30/04/2015 | 000000011940 | 026972 | 5B6D95 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000251 | 0000001 | 54.61 | 30/04/2015 | 000000011940 | 026972 | 5B6D95 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000252 | 0000001 | 2000.00 | 30/04/2015 | 000000011940 | 026972 | 97E5F8 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000253 | 0000001 | 2013.89 | 30/04/2015 | 000000011940 | 026972 | C55800 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000254 | 0000001 | 788.00 | 30/04/2015 | 000000011940 | 026972 | CEA186 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000255 | 0000001 | 993.50 | 30/04/2015 | 000000011940 | 026972 | F022AF | 158.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000256 | 0000001 | 1026.63 | 30/04/2015 | 000000011940 | 026972 | 1A2428 | 164.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000257 | 0000001 | 20746.00 | 30/04/2015 | 000000011940 | 026972 | 2AF296 | 414.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000205 | 0000001 | 1920.00 | 30/04/2015 | 000000011940 | 026972 | 19CF12 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000206 | 0000001 | 3600.00 | 30/04/2015 | 000000011940 | 026972 | 19CF12 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000207 | 0000001 | 4260.00 | 30/04/2015 | 000000011940 | 026972 | 8F20B9 | 535.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000208 | 0000001 | 3710.00 | 30/04/2015 | 000000011940 | 026972 | 043005 | 160.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000210 | 0000001 | 4200.00 | 30/04/2015 | 000000011940 | 026972 | 5E4671 | 518.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000211 | 0000001 | 6876.00 | 30/04/2015 | 000000011940 | 026972 | 0417DE | 240.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000212 | 0000001 | 4656.00 | 30/04/2015 | 000000011940 | 026972 | 468A4E | 93.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000213 | 0000001 | 3120.00 | 30/04/2015 | 000000011940 | 026972 | EC1516 | 62.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000214 | 0000001 | 261.43 | 30/04/2015 | 000000011940 | 026972 | AEDE65 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000215 | 0000001 | 7150.00 | 30/04/2015 | 000000011940 | 026972 | EC1516 | 143.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000217 | 0000001 | 6450.00 | 30/04/2015 | 000000011940 | 026972 | DB53EA | 1226.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000218 | 0000001 | 2400.00 | 30/04/2015 | 000000011940 | 026972 | 745874 | 92.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000219 | 0000001 | 4680.00 | 30/04/2015 | 000000011940 | 026972 | 969782 | 234.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000220 | 0000001 | 2100.00 | 30/04/2015 | 000000011940 | 026972 | 969782 | 105.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000221 | 0000001 | 5100.00 | 30/04/2015 | 000000011940 | 026972 | 745874 | 197.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000222 | 0000001 | 10040.00 | 30/04/2015 | 000000011940 | 026972 | D4F611 | 502.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000223 | 0000001 | 4780.00 | 30/04/2015 | 000000011940 | 026972 | 9F8D2A | 95.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000224 | 0000001 | 148.41 | 30/04/2015 | 000000011940 | 026972 | D966CB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000225 | 0000001 | 2520.00 | 30/04/2015 | 000000011940 | 026972 | 0417DE | 88.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000226 | 0000001 | 788.00 | 30/04/2015 | 000000011940 | 026972 | 467789 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000227 | 0000001 | 900.00 | 30/04/2015 | 000000011940 | 026972 | C4D6D5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000228 | 0000001 | 150.00 | 30/04/2015 | 000000011940 | 026972 | 24d917 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000229 | 0000001 | 3180.00 | 30/04/2015 | 000000011940 | 026972 | C7D840 | 281.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000230 | 0000001 | 1980.00 | 30/04/2015 | 000000011940 | 026972 | C7DB40 | 104.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000231 | 0000001 | 54.58 | 30/04/2015 | 000000011940 | 026972 | 2FE60D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000232 | 0000001 | 2100.00 | 30/04/2015 | 000000011940 | 026972 | 1E488F | 42.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000233 | 0000001 | 3960.00 | 30/04/2015 | 000000011940 | 026972 | 1E488F | 79.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000234 | 0000001 | 21000.00 | 30/04/2015 | 000000011940 | 026972 | A2958A | 1050.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000235 | 0000001 | 7920.00 | 30/04/2015 | 000000011940 | 026972 | 93EEAA | 396.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000236 | 0000001 | 9620.00 | 30/04/2015 | 000000011940 | 026972 | 6AFDE9 | 2629.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000237 | 0000001 | 4860.00 | 30/04/2015 | 000000011940 | 026972 | 056335 | 710.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000238 | 0000001 | 7235.00 | 30/04/2015 | 000000011940 | 026972 | FB6422 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000239 | 0000001 | 218.00 | 30/04/2015 | 000000011940 | 026972 | 6270FD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000240 | 0000001 | 1435.61 | 30/04/2015 | 000000143111 | 002697 | DDAD81 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000241 | 0000001 | 6270.00 | 30/04/2015 | 000000160008 | 026972 | 67FF71 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000004 | 242.40 | 30/04/2015 | 000000011940 | 026972 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000216 | 0000001 | 143.91 | 04/05/2015 | 000000011940 | 026972 | 172FE2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000259 | 0000001 | 900.43 | 05/05/2015 | 000000011940 | 026972 | 4172A3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000209 | 0000001 | 2000.00 | 08/05/2015 | 000000143111 | 002697 | 759EC7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000260 | 0000001 | 5764.59 | 13/05/2015 | 000000011940 | 026972 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000258 | 0000001 | 5858.60 | 13/05/2015 | 000000143111 | 002697 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000270 | 0000001 | 1050.00 | 13/05/2015 | 000000011940 | 026972 | AE3827 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000162 | 0000002 | 839.95 | 13/05/2015 | 000000011940 | 026972 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000291 | 0000001 | 532.00 | 19/05/2015 | 000000011940 | 026972 | CD2E8A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000292 | 0000001 | 368.00 | 19/05/2015 | 000000011940 | 026972 | 730B81 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000263 | 0000001 | 1007.21 | 22/05/2015 | 000000011940 | 026972 | 2F1257 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000304 | 0000001 | 11205.69 | 27/05/2015 | 000000011940 | 026972 | 012547 | 1875.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000306 | 0000001 | 25230.00 | 27/05/2015 | 000000143111 | 002697 | 012548 | 2491.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000307 | 0000001 | 8484.00 | 29/05/2015 | 000000011940 | 026972 | DB8204 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000308 | 0000001 | 256.58 | 29/05/2015 | 000000011940 | 026972 | 97C527 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000309 | 0000001 | 949.83 | 29/05/2015 | 000000011940 | 026972 | 97C527 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000310 | 0000001 | 1170.00 | 29/05/2015 | 000000011940 | 026972 | 2CF888 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000313 | 0000001 | 6425.00 | 29/05/2015 | 000000011940 | 026972 | D393D7 | 1590.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000314 | 0000001 | 3300.00 | 29/05/2015 | 000000011940 | 026972 | D5814B | 305.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000315 | 0000001 | 2880.00 | 29/05/2015 | 000000011940 | 026972 | D5814B | 221.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000316 | 0000001 | 4800.00 | 29/05/2015 | 000000011940 | 026972 | 49382F | 690.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000317 | 0000001 | 2000.00 | 29/05/2015 | 000000011940 | 026972 | BABB06 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000318 | 0000001 | 2013.89 | 29/05/2015 | 000000011940 | 026972 | F81F91 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000319 | 0000001 | 788.00 | 29/05/2015 | 000000011940 | 026972 | 942DF5 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000320 | 0000001 | 993.52 | 29/05/2015 | 000000011940 | 026972 | 0FFBEC | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000321 | 0000001 | 993.52 | 29/05/2015 | 000000011940 | 026972 | EB5EDC | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000322 | 0000001 | 2200.00 | 29/05/2015 | 000000143111 | 002697 | C88631 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000323 | 0000001 | 985.42 | 29/05/2015 | 000000143111 | 002697 | 645B3F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000324 | 0000001 | 189.07 | 29/05/2015 | 000000011940 | 026972 | 913654 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000325 | 0000001 | 19019.84 | 29/05/2015 | 000000011940 | 026972 | 436D7F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000326 | 0000001 | 4551.12 | 29/05/2015 | 000000011940 | 026972 | 60F58A | 91.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000327 | 0000001 | 65.00 | 29/05/2015 | 000000011940 | 026972 | 85FD16 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000328 | 0000001 | 7800.00 | 29/05/2015 | 000000011940 | 026972 | 2BB27A | 390.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000329 | 0000001 | 39400.00 | 29/05/2015 | 000000011940 | 026972 | 947197 | 1970.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000330 | 0000001 | 500.00 | 29/05/2015 | 000000011940 | 026972 | 27FBB9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000303 | 0000001 | 6270.00 | 29/05/2015 | 000000160008 | 026972 | 9EC6E4 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000305 | 0000001 | 5964.00 | 29/05/2015 | 000000011940 | 026972 | F6BD16 | 1068.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000300 | 0000001 | 9780.00 | 29/05/2015 | 000000011940 | 026972 | B0D51E | 489.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000288 | 0000001 | 788.00 | 29/05/2015 | 000000011940 | 026972 | DAB083 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000294 | 0000001 | 900.00 | 29/05/2015 | 000000011940 | 026972 | E7362B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000295 | 0000001 | 150.00 | 29/05/2015 | 000000011940 | 026972 | 084067 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000264 | 0000001 | 6420.00 | 29/05/2015 | 000000011940 | 026972 | 88FD8F | 224.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000265 | 0000001 | 2760.00 | 29/05/2015 | 000000011940 | 026972 | CBDB8A | 55.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000266 | 0000001 | 3900.00 | 29/05/2015 | 000000011940 | 026972 | 86A518 | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000267 | 0000001 | 3300.00 | 29/05/2015 | 000000011940 | 026972 | CBDB8A | 66.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000271 | 0000001 | 7350.00 | 29/05/2015 | 000000011940 | 026972 | 86A518 | 147.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000274 | 0000001 | 2520.00 | 29/05/2015 | 000000011940 | 026972 | 7EC7D7 | 97.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000275 | 0000001 | 4800.00 | 29/05/2015 | 000000011940 | 026972 | A76194 | 240.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000276 | 0000001 | 1500.00 | 29/05/2015 | 000000011940 | 026972 | A76CF2 | 75.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000281 | 0000001 | 4740.00 | 29/05/2015 | 000000011940 | 026972 | 992E60 | 671.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000282 | 0000001 | 6450.00 | 29/05/2015 | 000000011940 | 026972 | 7EC7D7 | 249.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000283 | 0000001 | 4500.00 | 29/05/2015 | 000000011940 | 026972 | C9915A | 601.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000284 | 0000001 | 5640.00 | 29/05/2015 | 000000011940 | 026972 | ED3EBD | 963.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000285 | 0000001 | 2460.00 | 29/05/2015 | 000000011940 | 026972 | 88FD8F | 86.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000261 | 0000001 | 2160.00 | 29/05/2015 | 000000011940 | 026972 | FFFA73 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000262 | 0000001 | 3840.00 | 29/05/2015 | 000000011940 | 026972 | FFFA73 | 76.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000005 | 276.70 | 29/05/2015 | 000000011940 | 026972 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000286 | 0000001 | 180.00 | 01/06/2015 | 000000011940 | 026972 | 3142E2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000287 | 0000001 | 147.48 | 01/06/2015 | 000000011940 | 026972 | EE6CF6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000272 | 0000001 | 360.00 | 01/06/2015 | 000000011940 | 026972 | 3142E2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000273 | 0000001 | 274.86 | 01/06/2015 | 000000011940 | 026972 | 41303F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000269 | 0000001 | 208.00 | 01/06/2015 | 000000011940 | 026972 | 89EC28 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000296 | 0000001 | 630.00 | 01/06/2015 | 000000011940 | 026972 | 6AAB20 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000297 | 0000001 | 491.00 | 01/06/2015 | 000000011940 | 026972 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000298 | 0000001 | 5396.00 | 01/06/2015 | 000000011940 | 026972 | 8699D2 | 188.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000299 | 0000001 | 54.58 | 01/06/2015 | 000000011940 | 026972 | B9830C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000301 | 0000001 | 3675.00 | 01/06/2015 | 000000011940 | 026972 | 8699D2 | 128.63 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000302 | 0000001 | 9277.00 | 01/06/2015 | 000000011940 | 026972 | 8699D2 | 324.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000293 | 0000001 | 311.85 | 01/06/2015 | 000000011940 | 026972 | EF7E8C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000311 | 0000001 | 274.00 | 01/06/2015 | 000000160008 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000312 | 0000001 | 1005.15 | 03/06/2015 | 000000011940 | 026972 | BA5398 | 110.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000331 | 0000001 | 896.45 | 05/06/2015 | 000000011940 | 026972 | F16856 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000304 | 0000002 | 578.09 | 05/06/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000289 | 0000001 | 199.00 | 05/06/2015 | 000000011940 | 026972 | 23404A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000332 | 0000001 | 5550.60 | 16/06/2015 | 000000143111 | 002697 | 061601 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000333 | 0000001 | 5315.67 | 16/06/2015 | 000000011940 | 026972 | 061602 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000334 | 0000001 | 1054.28 | 16/06/2015 | 000000011940 | 026972 | D4BA90 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000338 | 0000001 | 396.00 | 16/06/2015 | 000000011940 | 026972 | 4AD711 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000341 | 0000001 | 3900.00 | 23/06/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000290 | 0000001 | 869.00 | 25/06/2015 | 000000011940 | 026972 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000366 | 0000001 | 12144.48 | 26/06/2015 | 000000011940 | 026972 | 000000 | 1918.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000367 | 0000001 | 25230.00 | 26/06/2015 | 000000143111 | 002697 | 000000 | 2491.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000368 | 0000001 | 5628.00 | 30/06/2015 | 000000011940 | 026972 | CSF4CA | 959.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000369 | 0000001 | 8270.00 | 30/06/2015 | 000000011940 | 026972 | 49A893 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000370 | 0000001 | 24000.00 | 30/06/2015 | 000000011940 | 026972 | 84DF0E | 1200.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000371 | 0000001 | 7920.00 | 30/06/2015 | 000000011940 | 026972 | 624A60 | 396.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000372 | 0000001 | 11134.00 | 30/06/2015 | 000000011940 | 026972 | 845AB9 | 222.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000373 | 0000001 | 3576.00 | 30/06/2015 | 000000011940 | 026972 | 845AB9 | 71.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000374 | 0000001 | 13460.00 | 30/06/2015 | 000000011940 | 026972 | F68E89 | 3877.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000375 | 0000001 | 4680.00 | 30/06/2015 | 000000011940 | 026972 | 602E57 | 651.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000376 | 0000001 | 200.00 | 30/06/2015 | 000000011940 | 026972 | 854934 | 22.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000377 | 0000001 | 23.10 | 30/06/2015 | 000000160024 | 026972 | 65BAD4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000378 | 0000001 | 90.00 | 30/06/2015 | 000000011940 | 026972 | 813B0A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000379 | 0000001 | 2200.00 | 30/06/2015 | 000000143111 | 002697 | 7DC71C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000380 | 0000001 | 995.42 | 30/06/2015 | 000000011940 | 026972 | BA1435 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000381 | 0000001 | 235.09 | 30/06/2015 | 000000011940 | 026972 | BA1435 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000382 | 0000001 | 2000.00 | 30/06/2015 | 000000011940 | 026972 | 0BC387 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000383 | 0000001 | 2013.89 | 30/06/2015 | 000000011940 | 026972 | 119200 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000384 | 0000001 | 788.00 | 30/06/2015 | 000000011940 | 026972 | 91C48B | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000385 | 0000001 | 993.52 | 30/06/2015 | 000000011940 | 026972 | 000000 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000386 | 0000001 | 993.52 | 30/06/2015 | 000000011940 | 026972 | 000000 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000387 | 0000001 | 882.01 | 30/06/2015 | 000000011940 | 026972 | 854935 | 97.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000388 | 0000001 | 4350.00 | 30/06/2015 | 000000011940 | 026972 | D827C6 | 87.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000389 | 0000001 | 20442.00 | 30/06/2015 | 000000011940 | 026972 | 87BBCD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000354 | 0000001 | 900.00 | 30/06/2015 | 000000011940 | 026972 | FC3643 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000355 | 0000001 | 2700.00 | 30/06/2015 | 000000011940 | 026972 | 11D968 | 194.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000356 | 0000001 | 2340.00 | 30/06/2015 | 000000011940 | 026972 | 11D968 | 149.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000357 | 0000001 | 1325.00 | 30/06/2015 | 000000011940 | 026972 | B60CF1 | 36.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000358 | 0000001 | 10040.00 | 30/06/2015 | 000000011940 | 026972 | 9D1B45 | 502.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000359 | 0000001 | 5046.00 | 30/06/2015 | 000000011940 | 026972 | 845AB9 | 100.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000360 | 0000001 | 2520.00 | 30/06/2015 | 000000011940 | 026972 | D613D5 | 88.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000361 | 0000001 | 4680.00 | 30/06/2015 | 000000011940 | 026972 | D3AACF | 651.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000362 | 0000001 | 788.00 | 30/06/2015 | 000000011940 | 026972 | C7CFF5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000363 | 0000001 | 150.00 | 30/06/2015 | 000000011940 | 026972 | BA5F72 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000364 | 0000001 | 54.58 | 30/06/2015 | 000000011940 | 026972 | 8C203E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000352 | 0000001 | 7600.00 | 30/06/2015 | 000000011940 | 026972 | 15AE23 | 152.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000339 | 0000001 | 2280.00 | 30/06/2015 | 000000011940 | 026972 | B4F953 | 45.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000340 | 0000001 | 2000.00 | 30/06/2015 | 000000143111 | 002697 | BEE222 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000342 | 0000001 | 3900.00 | 30/06/2015 | 000000011940 | 026972 | B4F953 | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000343 | 0000001 | 2700.00 | 30/06/2015 | 000000011940 | 026972 | 39F524 | 104.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000344 | 0000001 | 5088.00 | 30/06/2015 | 000000011940 | 026972 | 0BBC3E | 784.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000345 | 0000001 | 3300.00 | 30/06/2015 | 000000011940 | 026972 | B60CF1 | 92.07 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000346 | 0000001 | 4140.00 | 30/06/2015 | 000000011940 | 026972 | B60CF1 | 115.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000347 | 0000001 | 4080.00 | 30/06/2015 | 000000011940 | 026972 | 9B976A | 485.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000348 | 0000001 | 6456.00 | 30/06/2015 | 000000011940 | 026972 | D613D5 | 225.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000349 | 0000001 | 5400.00 | 30/06/2015 | 000000011940 | 026972 | 39F524 | 208.98 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000350 | 0000001 | 3960.00 | 30/06/2015 | 000000011940 | 026972 | 15AE23 | 79.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000335 | 0000001 | 1680.00 | 30/06/2015 | 000000011940 | 026972 | 1A0CEA | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000336 | 0000001 | 4200.00 | 30/06/2015 | 000000011940 | 026972 | 1A0CEA | 210.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000337 | 0000001 | 109.16 | 30/06/2015 | 000000011940 | 026972 | 411AF1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000006 | 293.87 | 30/06/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000066 | 0000001 | 20780.68 | 02/07/2015 | 000000143952 | 026972 | 000000 | 1641.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000280 | 0000001 | 31162.17 | 02/07/2015 | 000000143952 | 026972 | 000000 | 2461.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000351 | 0000003 | 98153.45 | 02/07/2015 | 000000143952 | 026972 | 000000 | 16935.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000390 | 0000001 | 316.65 | 03/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000391 | 0000001 | 1697.06 | 03/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000392 | 0000001 | 925.31 | 03/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000393 | 0000001 | 155.06 | 07/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000353 | 0000001 | 180.00 | 07/07/2015 | 000000160024 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000397 | 0000001 | 804.75 | 07/07/2015 | 000000011940 | 026972 | 8457F6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000394 | 0000001 | 5550.60 | 14/07/2015 | 000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000395 | 0000001 | 6770.77 | 14/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000402 | 0000001 | 500.00 | 16/07/2015 | 000000011940 | 026972 | E1E818 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000410 | 0000001 | 1917.00 | 17/07/2015 | 000000011940 | 026972 | 03B3AF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000419 | 0000001 | 1656.00 | 17/07/2015 | 000000011940 | 026972 | 7A9BE4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000351 | 0000002 | 39948.13 | 17/07/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000427 | 0000001 | 900.00 | 20/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000398 | 0000001 | 780.00 | 21/07/2015 | 000000011940 | 026972 | 2CE9D8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000365 | 0000001 | 612.00 | 21/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000351 | 0000001 | 76276.45 | 21/07/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000430 | 0000001 | 6270.00 | 21/07/2015 | 000000160008 | 026972 | 18E40F | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000442 | 0000001 | 11752.35 | 29/07/2015 | 000000011940 | 026972 | 000000 | 1872.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000443 | 0000001 | 25230.00 | 29/07/2015 | 000000143111 | 002697 | 000000 | 2491.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000444 | 0000001 | 1365.00 | 31/07/2015 | 000000011940 | 026972 | 5CAF4A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000445 | 0000001 | 2200.00 | 31/07/2015 | 000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000446 | 0000001 | 225.70 | 31/07/2015 | 000000011940 | 026972 | 8660BD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000447 | 0000001 | 922.70 | 31/07/2015 | 000000011940 | 026972 | 8660BD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000449 | 0000001 | 4813.00 | 31/07/2015 | 000000011940 | 026972 | 076866 | 96.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000450 | 0000001 | 53.00 | 31/07/2015 | 000000011940 | 026972 | 9F24B5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000451 | 0000001 | 4590.00 | 31/07/2015 | 000000011940 | 026972 | E9725A | 626.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000452 | 0000001 | 5070.00 | 31/07/2015 | 000000011940 | 026972 | 076866 | 101.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000453 | 0000001 | 2000.00 | 31/07/2015 | 000000011940 | 026972 | E7B8C3 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000454 | 0000001 | 2013.89 | 31/07/2015 | 000000011940 | 026972 | EA68E9 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000455 | 0000001 | 788.00 | 31/07/2015 | 000000011940 | 026972 | 144369 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000456 | 0000001 | 993.52 | 31/07/2015 | 000000011940 | 026972 | 9ABD9D | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000457 | 0000001 | 993.52 | 31/07/2015 | 000000011940 | 026972 | D23FCB | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000458 | 0000001 | 20492.00 | 31/07/2015 | 000000011940 | 026972 | 45659D | 409.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000459 | 0000001 | 4476.00 | 31/07/2015 | 000000011940 | 026972 | 33AC2C | 89.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000460 | 0000001 | 1082.11 | 31/07/2015 | 000000011940 | 026972 | 854936 | 119.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000431 | 0000001 | 8736.00 | 31/07/2015 | 000000011940 | 026972 | 076866 | 174.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000436 | 0000001 | 667.20 | 31/07/2015 | 000000011940 | 026972 | 36830A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000437 | 0000001 | 4800.00 | 31/07/2015 | 000000011940 | 026972 | 532F66 | 690.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000438 | 0000001 | 4500.00 | 31/07/2015 | 000000011940 | 026972 | E7D1F1 | 601.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000439 | 0000001 | 9020.00 | 31/07/2015 | 000000011940 | 026972 | CDA8A9 | 2434.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000440 | 0000001 | 31530.00 | 31/07/2015 | 000000011940 | 026972 | D42163 | 1576.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000441 | 0000001 | 8242.00 | 31/07/2015 | 000000011940 | 026972 | 93CC79 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000420 | 0000001 | 115.06 | 31/07/2015 | 000000011940 | 026972 | BCF835 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000421 | 0000001 | 3600.00 | 31/07/2015 | 000000011940 | 026972 | 000000 | 365.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000422 | 0000001 | 8100.00 | 31/07/2015 | 000000011940 | 026972 | 54361F | 405.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000423 | 0000001 | 10090.00 | 31/07/2015 | 000000011940 | 026972 | 7D683C | 504.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000424 | 0000001 | 5520.00 | 31/07/2015 | 000000011940 | 026972 | 91E63F | 213.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000425 | 0000001 | 2580.00 | 31/07/2015 | 000000011940 | 026972 | 9D5069 | 90.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000426 | 0000001 | 150.00 | 31/07/2015 | 000000011940 | 026972 | 617209 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000418 | 0000001 | 2580.00 | 31/07/2015 | 000000011940 | 026972 | 91E63F | 99.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000412 | 0000001 | 4020.00 | 31/07/2015 | 000000011940 | 026972 | F4E3AC | 80.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000413 | 0000001 | 179.86 | 31/07/2015 | 000000011940 | 026972 | 9A3801 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000414 | 0000001 | 1444.00 | 31/07/2015 | 000000011940 | 026972 | 1D5BF9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000415 | 0000001 | 7640.00 | 31/07/2015 | 000000011940 | 026972 | F4E3AC | 152.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000403 | 0000001 | 5340.00 | 31/07/2015 | 000000011940 | 026972 | 024261 | 866.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000404 | 0000001 | 1800.00 | 31/07/2015 | 000000011940 | 026972 | 812C16 | 90.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000405 | 0000001 | 3900.00 | 31/07/2015 | 000000011940 | 026972 | 812C16 | 195.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000406 | 0000001 | 3780.00 | 31/07/2015 | 000000011940 | 026972 | AC7496 | 75.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000407 | 0000001 | 3360.00 | 31/07/2015 | 000000011940 | 026972 | 8423EA | 117.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000408 | 0000001 | 3900.00 | 31/07/2015 | 000000011940 | 026972 | 8423EA | 136.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000399 | 0000001 | 930.00 | 31/07/2015 | 000000011940 | 026972 | 1444D6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000400 | 0000001 | 335.00 | 31/07/2015 | 000000011940 | 026972 | 1444D6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000401 | 0000001 | 2160.00 | 31/07/2015 | 000000011940 | 026972 | AC7496 | 43.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000396 | 0000001 | 6600.00 | 31/07/2015 | 000000011940 | 026972 | 9D5069 | 231.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000428 | 0000001 | 788.00 | 31/07/2015 | 000000011940 | 026972 | 364605 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000429 | 0000001 | 162.88 | 31/07/2015 | 000000011940 | 026972 | 887E38 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000007 | 308.20 | 31/07/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000409 | 0000001 | 2000.00 | 06/08/2015 | 000000143111 | 002697 | D5C83A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000417 | 0000001 | 2060.00 | 06/08/2015 | 000000011940 | 026972 | 714009 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000411 | 0000001 | 6560.00 | 06/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000448 | 0000001 | 1261.40 | 06/08/2015 | 000000011940 | 026972 | FF9528 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000468 | 0000001 | 79.90 | 06/08/2015 | 000000011940 | 026972 | EFFB50 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000469 | 0000001 | 867.50 | 07/08/2015 | 000000011940 | 026972 | E56A83 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000470 | 0000001 | 1467.36 | 07/08/2015 | 000000143111 | 002697 | C634D6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000461 | 0000001 | 2820.00 | 07/08/2015 | 000000011940 | 026972 | 53F0D1 | 209.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000462 | 0000001 | 3000.00 | 07/08/2015 | 000000011940 | 026972 | 53F0D1 | 245.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000463 | 0000001 | 893.94 | 07/08/2015 | 000000011940 | 026972 | 16F951 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000432 | 0000001 | 8899.07 | 07/08/2015 | 000000143952 | 026972 | BC0ADC | 676.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000435 | 0000001 | 77790.99 | 07/08/2015 | 000000143952 | 026972 | 9E215D | 5912.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000474 | 0000001 | 1200.00 | 10/08/2015 | 000000011940 | 026972 | E340AF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000433 | 0000001 | 17274.35 | 11/08/2015 | 000000143952 | 026972 | 27C76D | 1312.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000464 | 0000001 | 5836.53 | 12/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000465 | 0000001 | 5550.60 | 12/08/2015 | 000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000466 | 0000001 | 6270.00 | 14/08/2015 | 000000160008 | 026972 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000416 | 0000001 | 559.00 | 18/08/2015 | 000000011940 | 026972 | 08EA4E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000493 | 0000001 | 12233.96 | 21/08/2015 | 000000143952 | 026972 | 000000 | 2937.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000493 | 0000002 | 9296.31 | 21/08/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000494 | 0000001 | 1623.20 | 21/08/2015 | 000000143952 | 026972 | 000000 | 221.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000495 | 0000001 | 15669.15 | 21/08/2015 | 000000143952 | 026972 | 000000 | 2253.78 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000496 | 0000001 | 8927.70 | 21/08/2015 | 000000143952 | 026972 | 000000 | 1218.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000502 | 0000001 | 109.16 | 24/08/2015 | 000000011940 | 026972 | 03C1EA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000471 | 0000001 | 667.45 | 24/08/2015 | 000000011940 | 026972 | 56F2CD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000341 | 0000002 | 3900.00 | 27/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000509 | 0000001 | 25230.00 | 27/08/2015 | 000000143111 | 002697 | 000000 | 2491.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000510 | 0000001 | 11489.78 | 27/08/2015 | 000000011940 | 026972 | 000000 | 2093.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000505 | 0000001 | 2760.00 | 31/08/2015 | 000000011940 | 026972 | 249887 | 96.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000506 | 0000001 | 3900.00 | 31/08/2015 | 000000011940 | 026972 | 332C3B | 368.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000507 | 0000001 | 2760.00 | 31/08/2015 | 000000011940 | 026972 | 332C3B | 173.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000508 | 0000001 | 1520.00 | 31/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000503 | 0000001 | 720.00 | 31/08/2015 | 000000011940 | 026972 | CD51BC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000497 | 0000001 | 900.00 | 31/08/2015 | 000000011940 | 026972 | A5A689 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000498 | 0000001 | 159.36 | 31/08/2015 | 000000011940 | 026972 | DE6982 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000499 | 0000001 | 6460.00 | 31/08/2015 | 000000011940 | 026972 | 5B0F8F | 129.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000500 | 0000001 | 150.00 | 31/08/2015 | 000000011940 | 026972 | 7EB640 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000501 | 0000001 | 788.00 | 31/08/2015 | 000000011940 | 026972 | 4992CE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000485 | 0000001 | 4080.00 | 31/08/2015 | 000000011940 | 026972 | B024D1 | 81.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000486 | 0000001 | 3000.00 | 31/08/2015 | 000000011940 | 026972 | 1C6EE4 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000487 | 0000001 | 247.16 | 31/08/2015 | 000000011940 | 026972 | CC90ED | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000488 | 0000001 | 4440.00 | 31/08/2015 | 000000011940 | 026972 | DD3B17 | 584.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000489 | 0000001 | 4520.00 | 31/08/2015 | 000000011940 | 026972 | 149801 | 158.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000490 | 0000001 | 3900.00 | 31/08/2015 | 000000011940 | 026972 | 5B0F8F | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000491 | 0000001 | 4815.00 | 31/08/2015 | 000000011940 | 026972 | 149801 | 168.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000492 | 0000001 | 8924.00 | 31/08/2015 | 000000011940 | 026972 | 149801 | 312.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000513 | 0000001 | 8108.00 | 31/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000514 | 0000001 | 2200.00 | 31/08/2015 | 000000143111 | 002697 | 162C6F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000515 | 0000001 | 2000.00 | 31/08/2015 | 000000011940 | 026972 | 170412 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000516 | 0000001 | 2013.89 | 31/08/2015 | 000000011940 | 026972 | 6E6063 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000517 | 0000001 | 788.00 | 31/08/2015 | 000000011940 | 026972 | 849097 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000518 | 0000001 | 993.52 | 31/08/2015 | 000000011940 | 026972 | 2F6FC3 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000519 | 0000001 | 993.52 | 31/08/2015 | 000000011940 | 026972 | 24D2E2 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000520 | 0000001 | 7264.00 | 31/08/2015 | 000000011940 | 026972 | 01FF6C | 1491.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000521 | 0000001 | 4572.00 | 31/08/2015 | 000000011940 | 026972 | B549FF | 91.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000522 | 0000001 | 20334.00 | 31/08/2015 | 000000011940 | 026972 | 5168F4 | 406.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000523 | 0000001 | 869.25 | 31/08/2015 | 000000011940 | 026972 | ECC0A8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000524 | 0000001 | 228.90 | 31/08/2015 | 000000011940 | 026972 | ECC0A8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000526 | 0000001 | 9780.00 | 31/08/2015 | 000000011940 | 026972 | 86D48A | 489.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000527 | 0000001 | 31670.00 | 31/08/2015 | 000000011940 | 026972 | D90BBC | 1583.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000528 | 0000001 | 8160.00 | 31/08/2015 | 000000011940 | 026972 | 94A1FF | 408.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000529 | 0000001 | 66.70 | 31/08/2015 | 000000011940 | 026972 | 23ACF8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000530 | 0000001 | 32.20 | 31/08/2015 | 000000011940 | 026972 | E27734 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000531 | 0000001 | 4980.00 | 31/08/2015 | 000000011940 | 026972 | C72190 | 749.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000532 | 0000001 | 11205.00 | 31/08/2015 | 000000011940 | 026972 | F4B11C | 3144.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000472 | 0000001 | 5322.00 | 31/08/2015 | 000000011940 | 026972 | DD681D | 860.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000473 | 0000001 | 6300.00 | 31/08/2015 | 000000011940 | 026972 | A4CAB0 | 243.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000475 | 0000001 | 899.00 | 31/08/2015 | 000000011940 | 026972 | 92EA1C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000476 | 0000001 | 6570.00 | 31/08/2015 | 000000011940 | 026972 | 249887 | 229.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000477 | 0000001 | 4500.00 | 31/08/2015 | 000000011940 | 026972 | 4CB95D | 601.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000478 | 0000001 | 183.00 | 31/08/2015 | 000000011940 | 026972 | 54F931 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000479 | 0000001 | 2760.00 | 31/08/2015 | 000000011940 | 026972 | B024D1 | 55.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000480 | 0000001 | 3180.00 | 31/08/2015 | 000000011940 | 026972 | D2007C | 111.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000481 | 0000001 | 4140.00 | 31/08/2015 | 000000011940 | 026972 | D2007C | 144.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000482 | 0000001 | 4080.00 | 31/08/2015 | 000000011940 | 026972 | 7D5DC4 | 204.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000483 | 0000001 | 1680.00 | 31/08/2015 | 000000011940 | 026972 | 7D5DC4 | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000467 | 0000001 | 2400.00 | 31/08/2015 | 000000011940 | 026972 | A4CAB0 | 92.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000008 | 336.95 | 31/08/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000537 | 0000001 | 500.00 | 03/09/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000534 | 0000001 | 872.93 | 04/09/2015 | 000000011940 | 026972 | 38FD38 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000525 | 0000001 | 2000.00 | 04/09/2015 | 000000143111 | 002697 | A5BD0C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000504 | 0000001 | 291.50 | 08/09/2015 | 000000011940 | 026972 | 25474A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000484 | 0000001 | 2034.90 | 08/09/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000546 | 0000001 | 6270.00 | 10/09/2015 | 000000160008 | 026972 | C9FAA2 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000539 | 0000001 | 701.85 | 14/09/2015 | 000000011940 | 026972 | 3CBEDD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000542 | 0000001 | 1893.00 | 14/09/2015 | 000000011940 | 026972 | 79E319 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000553 | 0000001 | 1840.00 | 14/09/2015 | 000000011940 | 026972 | 763FB6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000535 | 0000001 | 5550.60 | 15/09/2015 | 000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000536 | 0000001 | 5999.34 | 15/09/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000555 | 0000001 | 980.00 | 21/09/2015 | 000000011940 | 026972 | 1EE5D7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000533 | 0000001 | 448.50 | 23/09/2015 | 000000011940 | 026972 | 3B4337 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000511 | 0000001 | 110.00 | 23/09/2015 | 000000011940 | 026972 | D8EB52 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000512 | 0000001 | 185.00 | 23/09/2015 | 000000011940 | 026972 | D8EB52 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000581 | 0000001 | 32306.58 | 28/09/2015 | 000000143111 | 002697 | 000000 | 3434.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000583 | 0000001 | 11489.78 | 28/09/2015 | 000000011940 | 026972 | 000000 | 2072.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000584 | 0000001 | 147.00 | 30/09/2015 | 000000160024 | 026972 | 9A6AA6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000585 | 0000001 | 95.50 | 30/09/2015 | 000000011940 | 026972 | 7D48B1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000586 | 0000001 | 4184.00 | 30/09/2015 | 000000011940 | 026972 | 09FA01 | 146.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000587 | 0000001 | 2200.00 | 30/09/2015 | 000000143111 | 002697 | D9AEC8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000588 | 0000001 | 925.80 | 30/09/2015 | 000000011940 | 026972 | 0AF96A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000589 | 0000001 | 263.69 | 30/09/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000590 | 0000001 | 885.47 | 30/09/2015 | 000000011940 | 026972 | D7F86E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000591 | 0000001 | 2000.00 | 30/09/2015 | 000000011940 | 026972 | 2D21B0 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000592 | 0000001 | 2013.89 | 30/09/2015 | 000000011940 | 026972 | F8CAB0 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000593 | 0000001 | 764.36 | 30/09/2015 | 000000011940 | 026972 | 000000 | 102.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000582 | 0000001 | 1560.00 | 30/09/2015 | 000000011940 | 026972 | 47C131 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000571 | 0000001 | 6648.00 | 30/09/2015 | 000000011940 | 026972 | BB7E70 | 1291.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000564 | 0000001 | 150.00 | 30/09/2015 | 000000011940 | 026972 | 6D61C1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000565 | 0000001 | 788.00 | 30/09/2015 | 000000011940 | 026972 | 4DF463 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000566 | 0000001 | 900.00 | 30/09/2015 | 000000011940 | 026972 | 48FFF9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000567 | 0000001 | 9891.00 | 30/09/2015 | 000000011940 | 026972 | 09FA01 | 346.19 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000568 | 0000001 | 5149.00 | 30/09/2015 | 000000011940 | 026972 | 09FA01 | 180.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000569 | 0000001 | 8150.00 | 30/09/2015 | 000000011940 | 026972 | 0070BF | 163.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000557 | 0000001 | 2280.00 | 30/09/2015 | 000000011940 | 026972 | 6B1A55 | 88.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000558 | 0000001 | 6600.00 | 30/09/2015 | 000000011940 | 026972 | 6B1A55 | 255.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000001 | 2400.00 | 30/09/2015 | 000000011940 | 026972 | ED7D32 | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000560 | 0000001 | 5640.00 | 30/09/2015 | 000000011940 | 026972 | 9C6428 | 963.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000561 | 0000001 | 5755.00 | 30/09/2015 | 000000011940 | 026972 | 7A0BD5 | 1372.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000562 | 0000001 | 3780.00 | 30/09/2015 | 000000011940 | 026972 | 0070BF | 75.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000573 | 0000001 | 2820.00 | 30/09/2015 | 000000011940 | 026972 | 0D6D22 | 181.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000574 | 0000001 | 2460.00 | 30/09/2015 | 000000011940 | 026972 | 0D6D22 | 136.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000575 | 0000001 | 8190.00 | 30/09/2015 | 000000011940 | 026972 | 27BE12 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000576 | 0000001 | 8200.00 | 30/09/2015 | 000000011940 | 026972 | E4A336 | 410.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000577 | 0000001 | 9560.00 | 30/09/2015 | 000000011940 | 026972 | FFE262 | 478.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000578 | 0000001 | 26600.00 | 30/09/2015 | 000000011940 | 026972 | 5DF797 | 1330.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000579 | 0000001 | 1590.50 | 30/09/2015 | 000000011940 | 026972 | 18EACC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000580 | 0000001 | 4560.00 | 30/09/2015 | 000000011940 | 026972 | 2F5197 | 617.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000595 | 0000001 | 963.70 | 30/09/2015 | 000000011940 | 026972 | 000000 | 129.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000598 | 0000001 | 109.16 | 30/09/2015 | 000000011940 | 026972 | B365C2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000599 | 0000001 | 4296.00 | 30/09/2015 | 000000011940 | 026972 | 49E905 | 85.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000600 | 0000001 | 22368.00 | 30/09/2015 | 000000011940 | 026972 | 04022B | 447.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000594 | 0000001 | 963.70 | 30/09/2015 | 000000011940 | 026972 | 000000 | 129.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000543 | 0000001 | 2400.00 | 30/09/2015 | 000000011940 | 026972 | 3DE912 | 48.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000544 | 0000001 | 3900.00 | 30/09/2015 | 000000011940 | 026972 | 9D4780 | 195.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000545 | 0000001 | 1800.00 | 30/09/2015 | 000000011940 | 026972 | 9D4780 | 90.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000540 | 0000001 | 3120.00 | 30/09/2015 | 000000011940 | 026972 | 739BE3 | 109.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000541 | 0000001 | 3600.00 | 30/09/2015 | 000000011940 | 026972 | 739BE3 | 126.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000550 | 0000001 | 4140.00 | 30/09/2015 | 000000011940 | 026972 | 7BDA3B | 502.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000551 | 0000001 | 7164.00 | 30/09/2015 | 000000011940 | 026972 | ED7D32 | 250.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000552 | 0000001 | 3120.00 | 30/09/2015 | 000000011940 | 026972 | 8C5B04 | 62.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000547 | 0000001 | 3900.00 | 30/09/2015 | 000000011940 | 026972 | 3DE912 | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000548 | 0000001 | 5394.00 | 30/09/2015 | 000000011940 | 026972 | AFBF4D | 883.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000009 | 444.45 | 30/09/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000549 | 0000001 | 848.00 | 01/10/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000594 | 0000002 | 29.82 | 01/10/2015 | 000000011940 | 026972 | 5B17AB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000595 | 0000002 | 29.82 | 01/10/2015 | 000000011940 | 026972 | 6DF8C3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000593 | 0000002 | 23.64 | 01/10/2015 | 000000011940 | 026972 | 20B443 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000570 | 0000001 | 360.00 | 02/10/2015 | 000000160024 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000538 | 0000001 | 540.00 | 02/10/2015 | 000000160024 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000601 | 0000001 | 466.66 | 05/10/2015 | 000000143111 | 002697 | 023039 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000607 | 0000001 | 1288.00 | 05/10/2015 | 000000011940 | 026972 | 6DF2FE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000605 | 0000001 | 802.37 | 06/10/2015 | 000000011940 | 026972 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000612 | 0000001 | 6270.00 | 09/10/2015 | 000000160008 | 026972 | C97D73 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000596 | 0000001 | 2000.00 | 14/10/2015 | 000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000597 | 0000001 | 119.00 | 14/10/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000563 | 0000001 | 561.00 | 14/10/2015 | 000000011940 | 026972 | 9FBF2D | 4.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000556 | 0000001 | 174.61 | 14/10/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000554 | 0000001 | 211.40 | 14/10/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000611 | 0000001 | 1300.00 | 14/10/2015 | 000000011940 | 026972 | AA5B11 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000609 | 0000001 | 841.32 | 14/10/2015 | 000000011940 | 026972 | 0F9492 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000603 | 0000001 | 5012.00 | 20/10/2015 | 000000011940 | 026972 | E1F3F3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000604 | 0000001 | 7107.45 | 20/10/2015 | 000000143111 | 002697 | 46EDB2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000572 | 0000001 | 612.00 | 26/10/2015 | 000000011940 | 026972 | EEE228 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000606 | 0000001 | 1500.00 | 27/10/2015 | 000000160024 | 026972 | 802F04 | 41.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000602 | 0000001 | 24030.00 | 27/10/2015 | 000000143111 | 002697 | 009950 | 2395.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000629 | 0000001 | 13835.12 | 28/10/2015 | 000000011940 | 026972 | 020204 | 2992.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000630 | 0000001 | 11696.66 | 28/10/2015 | 000000143111 | 002697 | 020205 | 1273.79 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000641 | 0000001 | 960.00 | 29/10/2015 | 000000011940 | 026972 | BA7D4F | 4.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000642 | 0000001 | 2160.00 | 30/10/2015 | 000000011940 | 026972 | C4CDA7 | 83.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000610 | 0000001 | 3600.00 | 30/10/2015 | 000000011940 | 026972 | E63787 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000631 | 0000001 | 3780.00 | 30/10/2015 | 000000011940 | 026972 | 74775C | 403.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000632 | 0000001 | 2700.00 | 30/10/2015 | 000000011940 | 026972 | 314FE6 | 194.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000633 | 0000001 | 2280.00 | 30/10/2015 | 000000011940 | 026972 | 314FE6 | 142.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000634 | 0000001 | 24300.00 | 30/10/2015 | 000000011940 | 026972 | 40EEFF | 1215.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000635 | 0000001 | 2280.00 | 30/10/2015 | 000000011940 | 026972 | 853233 | 79.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000636 | 0000001 | 4500.00 | 30/10/2015 | 000000011940 | 026972 | 401892 | 601.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000637 | 0000001 | 13325.00 | 30/10/2015 | 000000011940 | 026972 | 11E231 | 3833.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000638 | 0000001 | 3360.00 | 30/10/2015 | 000000011940 | 026972 | AA5F62 | 67.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000639 | 0000001 | 9678.00 | 30/10/2015 | 000000011940 | 026972 | 1A64D8 | 193.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000640 | 0000001 | 3416.00 | 30/10/2015 | 000000011940 | 026972 | 1A64D8 | 68.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000645 | 0000001 | 957.43 | 30/10/2015 | 000000011940 | 026972 | 39EDAE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000646 | 0000001 | 366.33 | 30/10/2015 | 000000011940 | 026972 | A381B0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000647 | 0000001 | 37.50 | 30/10/2015 | 000000011940 | 026972 | A381B0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000648 | 0000001 | 8270.00 | 30/10/2015 | 000000011940 | 026972 | 4BF5D7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000649 | 0000001 | 6450.00 | 30/10/2015 | 000000011940 | 026972 | C4CD47 | 249.61 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000650 | 0000001 | 4140.00 | 30/10/2015 | 000000011940 | 026972 | D253A4 | 82.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000651 | 0000001 | 1700.00 | 30/10/2015 | 000000011940 | 026972 | 1FE9D4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000652 | 0000001 | 1656.00 | 30/10/2015 | 000000011940 | 026972 | FA1F8F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000653 | 0000001 | 19966.00 | 30/10/2015 | 000000011940 | 026972 | 5E02B4 | 399.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000654 | 0000001 | 966.74 | 30/10/2015 | 000000011940 | 026972 | 64F0A0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000655 | 0000001 | 2514.78 | 30/10/2015 | 000000143111 | 002697 | B86838 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000656 | 0000001 | 6739.82 | 30/10/2015 | 000000011940 | 026972 | F6616E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000657 | 0000001 | 295.00 | 30/10/2015 | 000000011940 | 026972 | 1CD5D6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000658 | 0000001 | 4440.00 | 30/10/2015 | 000000011940 | 026972 | E45176 | 584.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000659 | 0000001 | 2000.00 | 30/10/2015 | 000000011940 | 026972 | A33EBB | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000660 | 0000001 | 2013.89 | 30/10/2015 | 000000011940 | 026972 | 7BDA38 | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000661 | 0000001 | 788.00 | 30/10/2015 | 000000011940 | 026972 | E1D11C | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000662 | 0000001 | 993.52 | 30/10/2015 | 000000011940 | 026972 | D3F728 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000663 | 0000001 | 993.52 | 30/10/2015 | 000000011940 | 026972 | C8233D | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000608 | 0000001 | 2280.00 | 30/10/2015 | 000000011940 | 026972 | E63787 | 45.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000613 | 0000001 | 5730.00 | 30/10/2015 | 000000011940 | 026972 | 1A9CD3 | 992.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000614 | 0000001 | 4934.00 | 30/10/2015 | 000000011940 | 026972 | 1A64D8 | 98.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000615 | 0000001 | 360.00 | 30/10/2015 | 000000011940 | 026972 | 01C084 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000616 | 0000001 | 2400.00 | 30/10/2015 | 000000011940 | 026972 | 70D04B | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000617 | 0000001 | 1560.00 | 30/10/2015 | 000000011940 | 026972 | 70479F | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000618 | 0000001 | 4560.00 | 30/10/2015 | 000000011940 | 026972 | 70479F | 228.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000619 | 0000001 | 4020.00 | 30/10/2015 | 000000011940 | 026972 | 70D04B | 140.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000620 | 0000001 | 8100.00 | 30/10/2015 | 000000011940 | 026972 | 7C0F57 | 405.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000621 | 0000001 | 9300.00 | 30/10/2015 | 000000011940 | 026972 | 45DEF6 | 465.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000622 | 0000001 | 6600.00 | 30/10/2015 | 000000011940 | 026972 | 853233 | 231.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000623 | 0000001 | 2760.00 | 30/10/2015 | 000000011940 | 026972 | 74FB35 | 55.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000624 | 0000001 | 900.00 | 30/10/2015 | 000000011940 | 026972 | 9C1816 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000625 | 0000001 | 711.00 | 30/10/2015 | 000000011940 | 026972 | 877D53 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000626 | 0000001 | 788.00 | 30/10/2015 | 000000011940 | 026972 | B282C2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000627 | 0000001 | 7930.00 | 30/10/2015 | 000000011940 | 026972 | 74FB35 | 158.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000628 | 0000001 | 150.00 | 30/10/2015 | 000000011940 | 026972 | E60BBD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000010 | 330.93 | 30/10/2015 | 000000011940 | 026972 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000668 | 0000001 | 85.12 | 31/10/2015 | 000000011940 | 026972 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000643 | 0000001 | 7358.00 | 03/11/2015 | 000000011940 | 026972 | 000000 | 1521.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000644 | 0000001 | 650.00 | 03/11/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000664 | 0000001 | 288.44 | 04/11/2015 | 000000011940 | 026972 | 23A92F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000665 | 0000001 | 155.35 | 04/11/2015 | 000000011940 | 026972 | F8176A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000496 | 0000002 | 6491.48 | 04/11/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000495 | 0000002 | 11161.59 | 04/11/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000494 | 0000002 | 1180.25 | 04/11/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000493 | 0000003 | 15654.99 | 04/11/2015 | 000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000666 | 0000001 | 2000.00 | 23/11/2015 | 000000143111 | 002697 | FC348E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000674 | 0000001 | 849.95 | 23/11/2015 | 000000011940 | 026972 | A59DFD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000686 | 0000001 | 1051.60 | 24/11/2015 | 000000011940 | 026972 | AF374D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000690 | 0000001 | 5744.85 | 26/11/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000691 | 0000001 | 11230.00 | 26/11/2015 | 000000143111 | 002697 | 000000 | 1231.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000693 | 0000001 | 12041.98 | 26/11/2015 | 000000011940 | 026972 | 000000 | 2116.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000694 | 0000001 | 150.00 | 30/11/2015 | 000000011940 | 026972 | 78D3C4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000695 | 0000001 | 788.00 | 30/11/2015 | 000000011940 | 026972 | A81BF3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000696 | 0000001 | 900.00 | 30/11/2015 | 000000011940 | 026972 | 2F024A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000697 | 0000001 | 4859.00 | 30/11/2015 | 000000011940 | 026972 | 000804 | 170.07 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000698 | 0000001 | 780.00 | 30/11/2015 | 000000011940 | 026972 | 1D17C3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000699 | 0000001 | 2580.00 | 30/11/2015 | 000000011940 | 026972 | B7EA76 | 51.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000700 | 0000001 | 9756.00 | 30/11/2015 | 000000011940 | 026972 | 000804 | 341.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000701 | 0000001 | 3642.00 | 30/11/2015 | 000000011940 | 026972 | 000804 | 127.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000702 | 0000001 | 708.96 | 30/11/2015 | 000000011940 | 026972 | FAF61D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000703 | 0000001 | 2100.00 | 30/11/2015 | 000000011940 | 026972 | 54D515 | 42.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000704 | 0000001 | 7850.00 | 30/11/2015 | 000000011940 | 026972 | B7EA76 | 157.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000705 | 0000001 | 6832.00 | 30/11/2015 | 000000011940 | 026972 | 27EA28 | 1351.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000706 | 0000001 | 1800.00 | 30/11/2015 | 000000011940 | 026972 | 3F16E0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000707 | 0000001 | 8270.00 | 30/11/2015 | 000000011940 | 026972 | 155461 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000708 | 0000001 | 109.16 | 30/11/2015 | 000000011940 | 026972 | 5E7690 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000709 | 0000001 | 2202.93 | 30/11/2015 | 000000011940 | 026972 | 156CE3 | 246.57 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000710 | 0000001 | 2000.00 | 30/11/2015 | 000000011940 | 026972 | 348D20 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000711 | 0000001 | 2013.89 | 30/11/2015 | 000000011940 | 026972 | 48F21C | 322.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000712 | 0000001 | 788.00 | 30/11/2015 | 000000011940 | 026972 | 919563 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000713 | 0000001 | 993.52 | 30/11/2015 | 000000011940 | 026972 | 9926CC | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000714 | 0000001 | 993.52 | 30/11/2015 | 000000011940 | 026972 | FFF464 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000715 | 0000001 | 2580.00 | 30/11/2015 | 000000011940 | 026972 | 418558 | 179.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000716 | 0000001 | 1680.00 | 30/11/2015 | 000000011940 | 026972 | 418558 | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000717 | 0000001 | 19994.00 | 30/11/2015 | 000000011940 | 026972 | C6FBE4 | 399.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000718 | 0000001 | 4224.00 | 30/11/2015 | 000000011940 | 026972 | E16F0E | 84.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000719 | 0000001 | 216.47 | 30/11/2015 | 000000011940 | 026972 | 731FF4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000720 | 0000001 | 1053.39 | 30/11/2015 | 000000011940 | 026972 | 731FF4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000721 | 0000001 | 9055.00 | 30/11/2015 | 000000011940 | 026972 | 4C4ADB | 2445.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000722 | 0000001 | 4080.00 | 30/11/2015 | 000000011940 | 026972 | FAC819 | 485.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000723 | 0000001 | 21000.00 | 30/11/2015 | 000000011940 | 026972 | 5F6DF3 | 1050.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000724 | 0000001 | 9280.00 | 30/11/2015 | 000000011940 | 026972 | EA7207 | 464.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000692 | 0000001 | 314.22 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000668 | 0000002 | 408.90 | 30/11/2015 | 000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000687 | 0000001 | 8316.00 | 30/11/2015 | 000000011940 | 026972 | BE13FC | 291.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000688 | 0000001 | 84.46 | 30/11/2015 | 000000011940 | 026972 | 2BC9CA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000669 | 0000001 | 240.00 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000670 | 0000001 | 314.22 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000671 | 0000001 | 180.00 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000672 | 0000001 | 180.00 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000673 | 0000001 | 240.00 | 30/11/2015 | 000000160024 | 026972 | 9E010C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000675 | 0000001 | 4320.00 | 30/11/2015 | 000000011940 | 026972 | E852DA | 551.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000676 | 0000001 | 3900.00 | 30/11/2015 | 000000011940 | 026972 | EDEBDD | 136.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000677 | 0000001 | 2100.00 | 30/11/2015 | 000000011940 | 026972 | EDEBDD | 73.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000678 | 0000001 | 2040.00 | 30/11/2015 | 000000011940 | 026972 | 83DDAE | 78.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000679 | 0000001 | 5100.00 | 30/11/2015 | 000000011940 | 026972 | 83DDAE | 197.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000680 | 0000001 | 3900.00 | 30/11/2015 | 000000011940 | 026972 | 016A04 | 195.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000681 | 0000001 | 1440.00 | 30/11/2015 | 000000011940 | 026972 | 016A04 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000682 | 0000001 | 3900.00 | 30/11/2015 | 000000011940 | 026972 | 54D515 | 78.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000683 | 0000001 | 5730.00 | 30/11/2015 | 000000011940 | 026972 | 1AB9B4 | 992.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000684 | 0000001 | 3540.00 | 30/11/2015 | 000000011940 | 026972 | 20393B | 353.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000685 | 0000001 | 3300.00 | 30/11/2015 | 000000011940 | 026972 | 986f46 | 66.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000727 | 0000001 | 177.55 | 30/11/2015 | 000000011940 | 026972 | 18752C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000728 | 0000001 | 53.20 | 30/11/2015 | 000000011940 | 026972 | 4D5329 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000689 | 0000001 | 180.00 | 01/12/2015 | 000000011940 | 026972 | FF916C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000667 | 0000001 | 6000.00 | 01/12/2015 | 000000160008 | 026972 | 9F96B1 | 167.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000729 | 0000001 | 151.21 | 02/12/2015 | 000000011940 | 026972 | F69387 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000730 | 0000001 | 336.47 | 02/12/2015 | 000000011940 | 026972 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000738 | 0000001 | 2024.00 | 03/12/2015 | 000000011940 | 026972 | BBF66B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000725 | 0000001 | 8400.00 | 03/12/2015 | 000000011940 | 026972 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000726 | 0000001 | 6000.00 | 04/12/2015 | 000000160008 | 026972 | 6198AE | 167.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000732 | 0000001 | 6269.40 | 04/12/2015 | 000000160008 | 026972 | 67A876 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000733 | 0000001 | 917.11 | 04/12/2015 | 000000011940 | 026972 | 3C0DA0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000739 | 0000001 | 995.06 | 14/12/2015 | 000000011940 | 026972 | 040E04 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000750 | 0000001 | 69.93 | 17/12/2015 | 000000011940 | 026972 | 7965F8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000762 | 0000001 | 2400.57 | 18/12/2015 | 000000011940 | 026972 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000763 | 0000001 | 5286.60 | 18/12/2015 | 000000143111 | 002697 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000734 | 0000001 | 2414.45 | 18/12/2015 | 000000143111 | 002697 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000735 | 0000001 | 6074.09 | 18/12/2015 | 000000011940 | 026972 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000761 | 0000001 | 5455.88 | 18/12/2015 | 000000011940 | 026972 | 037216 | 1042.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000754 | 0000001 | 6270.00 | 22/12/2015 | 000000160008 | 026972 | CD2430 | 125.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000778 | 0000001 | 1000.00 | 28/12/2015 | 000000143111 | 002697 | 014281 | 80.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000779 | 0000001 | 11630.00 | 28/12/2015 | 000000143111 | 002697 | 014279 | 1279.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000761 | 0000002 | 289.05 | 28/12/2015 | 000000011940 | 026972 | 014280 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000784 | 0000001 | 11752.35 | 28/12/2015 | 000000011940 | 026972 | 014278 | 2116.29 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000790 | 0000001 | 464.10 | 28/12/2015 | 000000011940 | 026972 | A59AF2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000791 | 0000001 | 138.30 | 28/12/2015 | 000000011940 | 026972 | A5A87B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000792 | 0000001 | 220.00 | 28/12/2015 | 000000143111 | 002697 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000793 | 0000001 | 9.90 | 28/12/2015 | 000000011940 | 026972 | AF95D8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000795 | 0000001 | 2200.00 | 29/12/2015 | 000000143111 | 002697 | E30B39 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000785 | 0000001 | 21208.00 | 29/12/2015 | 000000011940 | 026972 | 8D9DFA | 424.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000786 | 0000001 | 4440.00 | 29/12/2015 | 000000011940 | 026972 | DD63D1 | 88.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000787 | 0000001 | 4885.00 | 29/12/2015 | 000000011940 | 026972 | A8AE20 | 97.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000789 | 0000001 | 900.00 | 29/12/2015 | 000000011940 | 026972 | 3C23D0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000780 | 0000001 | 6170.00 | 29/12/2015 | 000000011940 | 026972 | A567A4 | 1135.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000781 | 0000001 | 1710.00 | 29/12/2015 | 000000011940 | 026972 | D6A11B | 85.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000782 | 0000001 | 572.23 | 29/12/2015 | 000000011940 | 026972 | A995AB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000783 | 0000001 | 56.75 | 29/12/2015 | 000000011940 | 026972 | A995AB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000755 | 0000001 | 3120.00 | 29/12/2015 | 000000011940 | 026972 | 022567 | 109.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000756 | 0000001 | 180.00 | 29/12/2015 | 000000011940 | 026972 | ACF896 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000757 | 0000001 | 3720.00 | 29/12/2015 | 000000011940 | 026972 | 181C53 | 389.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000758 | 0000001 | 2400.00 | 29/12/2015 | 000000011940 | 026972 | AE814E | 157.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000759 | 0000001 | 1860.00 | 29/12/2015 | 000000011940 | 026972 | AE814E | 93.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000760 | 0000001 | 788.00 | 29/12/2015 | 000000011940 | 026972 | 70D85B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000751 | 0000001 | 1320.00 | 29/12/2015 | 000000011940 | 026972 | 888EBF | 46.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000752 | 0000001 | 5400.00 | 29/12/2015 | 000000011940 | 026972 | 888EBF | 189.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000753 | 0000001 | 6850.00 | 29/12/2015 | 000000011940 | 026972 | 73416C | 191.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000764 | 0000001 | 7692.00 | 29/12/2015 | 000000011940 | 026972 | 09CFC7 | 269.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000765 | 0000001 | 19200.00 | 29/12/2015 | 000000011940 | 026972 | 2B3ADF | 960.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000766 | 0000001 | 7920.00 | 29/12/2015 | 000000011940 | 026972 | D8AF43 | 396.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000767 | 0000001 | 156.00 | 29/12/2015 | 000000011940 | 026972 | 3463C2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000768 | 0000001 | 150.00 | 29/12/2015 | 000000011940 | 026972 | 727654 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000769 | 0000001 | 8418.00 | 29/12/2015 | 000000011940 | 026972 | 9D4C24 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000770 | 0000001 | 1560.00 | 29/12/2015 | 000000011940 | 026972 | A17B2D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000771 | 0000001 | 649.10 | 29/12/2015 | 000000011940 | 026972 | 336E70 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000772 | 0000001 | 10593.00 | 29/12/2015 | 000000011940 | 026972 | A8AE20 | 211.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000773 | 0000001 | 3858.00 | 29/12/2015 | 000000011940 | 026972 | A8AE20 | 77.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000774 | 0000001 | 2000.00 | 29/12/2015 | 000000011940 | 026972 | BA36B5 | 320.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000775 | 0000001 | 788.00 | 29/12/2015 | 000000011940 | 026972 | 7B4862 | 126.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000776 | 0000001 | 993.52 | 29/12/2015 | 000000011940 | 026972 | B06086 | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000777 | 0000001 | 993.52 | 29/12/2015 | 000000011940 | 026972 | A104FE | 158.97 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000736 | 0000001 | 1800.00 | 29/12/2015 | 000000011940 | 026972 | 3D239C | 36.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000737 | 0000001 | 4200.00 | 29/12/2015 | 000000011940 | 026972 | 3D239C | 84.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000740 | 0000001 | 4200.00 | 29/12/2015 | 000000011940 | 026972 | 230A79 | 518.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000741 | 0000001 | 5760.00 | 29/12/2015 | 000000011940 | 026972 | CBF38C | 1002.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000742 | 0000001 | 2100.00 | 29/12/2015 | 000000011940 | 026972 | 092AE0 | 81.27 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000743 | 0000001 | 5220.00 | 29/12/2015 | 000000011940 | 026972 | 092AE0 | 202.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000744 | 0000001 | 8350.00 | 29/12/2015 | 000000011940 | 026972 | 1D6292 | 2216.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000745 | 0000001 | 8950.00 | 29/12/2015 | 000000011940 | 026972 | E7723C | 447.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000746 | 0000001 | 900.00 | 29/12/2015 | 000000011940 | 026972 | 8719F5 | 45.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000747 | 0000001 | 4200.00 | 29/12/2015 | 000000011940 | 026972 | 8719F5 | 210.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000749 | 0000001 | 3120.00 | 29/12/2015 | 000000011940 | 026972 | 73416C | 87.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000668 | 0000003 | 320.70 | 30/12/2015 | 000000011940 | 026972 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000788 | 0000001 | 442.00 | 30/12/2015 | 000000011940 | 026972 | 6D495D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000796 | 0000001 | 498.00 | 30/12/2015 | 000000011940 | 026972 | B02C3A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000800 | 0000001 | 1766.87 | 30/12/2015 | 000000011940 | 026972 | A65495 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 819
Última atualização: 11/06/2024