| 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 | 0000020 | 0000001 | 132.86 | 23/01/2017 | 0000000011940 | 026972 | 49C7A0 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000001 | 0000001 | 915.21 | 23/01/2017 | 0000000011940 | 026972 | 2EB06F | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000006 | 0000001 | 2750.00 | 24/01/2017 | 0000000011940 | 026972 | C3EDC6 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000008 | 0000001 | 480.00 | 25/01/2017 | 0000000011940 | 026972 | A8BECB | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000009 | 0000001 | 4613.00 | 31/01/2017 | 0000000011940 | 026972 | 3F5390 | 230.65 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000010 | 0000001 | 1054.40 | 31/01/2017 | 0000000011940 | 026972 | 3F5390 | 52.72 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000011 | 0000001 | 3888.10 | 31/01/2017 | 0000000011940 | 026972 | 514ED4 | 433.11 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000012 | 0000001 | 5272.00 | 31/01/2017 | 0000000011940 | 026972 | 3131E1 | 105.44 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000013 | 0000001 | 396.00 | 31/01/2017 | 0000000011940 | 026972 | 73181C | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000014 | 0000001 | 2767.80 | 31/01/2017 | 0000000011940 | 026972 | 105D36 | 77.22 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000015 | 0000001 | 7970.90 | 31/01/2017 | 0000000011940 | 026972 | 105D36 | 222.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000016 | 0000001 | 1318.00 | 31/01/2017 | 0000000011940 | 026972 | F06C9D | 55.75 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000017 | 0000001 | 2899.60 | 31/01/2017 | 0000000011940 | 026972 | AA4C72 | 57.99 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000018 | 0000001 | 4613.00 | 31/01/2017 | 0000000011940 | 026972 | F06C9D | 195.13 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000019 | 0000001 | 3229.10 | 31/01/2017 | 0000000011940 | 026972 | 279E9E | 113.02 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000007 | 0000001 | 5931.00 | 31/01/2017 | 0000000011940 | 026972 | D94A9C | 1058.22 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000048 | 0000001 | 930.68 | 31/01/2017 | 0000000011940 | 026972 | 92C5D8 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000049 | 0000001 | 157.00 | 31/01/2017 | 0000000011940 | 026972 | A86F64 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000004 | 0000001 | 3229.10 | 31/01/2017 | 0000000011940 | 026972 | 8E1181 | 64.58 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000005 | 0000001 | 4481.20 | 31/01/2017 | 0000000011940 | 026972 | 8E1181 | 89.62 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000021 | 0000001 | 4613.00 | 31/01/2017 | 0000000011940 | 026972 | C87BFA | 632.45 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000022 | 0000001 | 900.00 | 31/01/2017 | 0000000011940 | 026972 | 2DE9A7 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000023 | 0000001 | 5822.57 | 31/01/2017 | 0000000011940 | 026972 | 279E9E | 203.79 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000024 | 0000001 | 4613.00 | 31/01/2017 | 0000000011940 | 026972 | B246EC | 92.26 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000025 | 0000001 | 880.00 | 31/01/2017 | 0000000011940 | 026972 | FD7B06 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000026 | 0000001 | 4980.71 | 31/01/2017 | 0000000011940 | 026972 | BB2222 | 99.61 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000027 | 0000001 | 9560.57 | 31/01/2017 | 0000000011940 | 026972 | BB2222 | 191.21 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000028 | 0000001 | 150.00 | 31/01/2017 | 0000000011940 | 026972 | EE8CD6 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000029 | 0000001 | 16897.02 | 31/01/2017 | 0000000011940 | 026972 | 011370 | 3428.23 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000030 | 0000001 | 4837.06 | 31/01/2017 | 0000000011940 | 026972 | A32C6D | 96.74 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000031 | 0000001 | 10027.18 | 31/01/2017 | 0000000011940 | 026972 | 1CFD98 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000032 | 0000001 | 6570.09 | 31/01/2017 | 0000000011940 | 026972 | 1AC50E | 1265.92 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000033 | 0000001 | 5850.00 | 31/01/2017 | 0000000011940 | 026972 | 36BA4A | 1031.89 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000034 | 0000001 | 2042.90 | 31/01/2017 | 0000000011940 | 026972 | 36BA4A | 112.57 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000035 | 0000001 | 1163.87 | 31/01/2017 | 0000000011940 | 026972 | 424A63 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000036 | 0000001 | 129.20 | 31/01/2017 | 0000000011940 | 026972 | 424A63 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000037 | 0000001 | 288.00 | 31/01/2017 | 0000000011940 | 026972 | B1FF13 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000038 | 0000001 | 9954.80 | 31/01/2017 | 0000000011940 | 026972 | 23FBAB | 199.10 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000039 | 0000001 | 31285.70 | 31/01/2017 | 0000000011940 | 026972 | 5B11D1 | 625.71 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000040 | 0000001 | 9015.12 | 31/01/2017 | 0000000011940 | 026972 | B15309 | 315.53 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000041 | 0000001 | 4319.55 | 31/01/2017 | 0000000011940 | 026972 | BB2222 | 86.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000042 | 0000001 | 21119.56 | 31/01/2017 | 0000000011940 | 026972 | D58695 | 422.39 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000043 | 0000001 | 10159.50 | 31/01/2017 | 0000000011940 | 026972 | 50E0F1 | 2873.60 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000044 | 0000001 | 2343.00 | 31/01/2017 | 0000000011940 | 026972 | BE635E | 374.88 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000045 | 0000001 | 2343.00 | 31/01/2017 | 0000000011940 | 026972 | 234C24 | 374.88 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000046 | 0000001 | 3047.25 | 31/01/2017 | 0000000011940 | 026972 | 8EEB40 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-AG-2697-2 - CC 1.194-0 |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000002 | 0000001 | 360.00 | 06/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000051 | 0000001 | 1052.76 | 06/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000054 | 0000001 | 152.27 | 09/02/2017 | 0000000011940 | 026972 | 08B07C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000055 | 0000001 | 1265.50 | 09/02/2017 | 0000000011940 | 026972 | 75BEB4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000056 | 0000001 | 246.82 | 09/02/2017 | 0000000011940 | 026972 | 22A73D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000058 | 0000001 | 3157.86 | 09/02/2017 | 0000000011940 | 026972 | B28A28 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000059 | 0000001 | 1470.32 | 09/02/2017 | 0000000011940 | 026972 | 22102E | 176.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000059 | 0000002 | 1470.32 | 09/02/2017 | 0000000011940 | 026972 | 000000 | 176.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000067 | 0000001 | 600.00 | 13/02/2017 | 0000000011940 | 026972 | AAC6EC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000069 | 0000001 | 4362.70 | 14/02/2017 | 0000000011940 | 026972 | A1827C | 512.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000069 | 0000002 | 4362.70 | 14/02/2017 | 0000000011940 | 026972 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000052 | 0000001 | 9830.00 | 20/02/2017 | 0000000143111 | 002697 | 000000 | 1077.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000053 | 0000001 | 2162.60 | 22/02/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000084 | 0000001 | 8430.00 | 22/02/2017 | 0000000011940 | 026972 | 26E7E3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000003 | 0000001 | 128.38 | 22/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000050 | 0000001 | 6535.76 | 22/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000110 | 0000001 | 240.00 | 23/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000111 | 0000001 | 425.00 | 24/02/2017 | 0000000011940 | 026972 | AAE376 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000112 | 0000001 | 483.00 | 24/02/2017 | 0000000011940 | 026972 | 239686 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000113 | 0000001 | 5040.00 | 24/02/2017 | 0000000011940 | 026972 | 304689 | 214.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000105 | 0000001 | 11025.00 | 24/02/2017 | 0000000011940 | 026972 | 2AC58E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000106 | 0000001 | 22435.00 | 24/02/2017 | 0000000011940 | 026972 | EF4FF7 | 448.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000107 | 0000001 | 5360.00 | 24/02/2017 | 0000000011940 | 026972 | 72F4A4 | 107.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000093 | 0000001 | 770.00 | 24/02/2017 | 0000000011940 | 026972 | 8D8471 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000094 | 0000001 | 210.00 | 24/02/2017 | 0000000011940 | 026972 | E555E7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000095 | 0000001 | 477.23 | 24/02/2017 | 0000000011940 | 026972 | 99DC79 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000096 | 0000001 | 16558.05 | 24/02/2017 | 0000000011940 | 026972 | 000000 | 3401.11 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000097 | 0000001 | 9830.00 | 24/02/2017 | 0000000143111 | 002697 | 015708 | 1077.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000098 | 0000001 | 7760.00 | 24/02/2017 | 0000000011940 | 026972 | 64A5FD | 1652.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000099 | 0000001 | 5850.00 | 24/02/2017 | 0000000011940 | 026972 | AF75EC | 1473.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000100 | 0000001 | 150.00 | 24/02/2017 | 0000000011940 | 026972 | DAB098 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000101 | 0000001 | 900.00 | 24/02/2017 | 0000000011940 | 026972 | 0951C2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000102 | 0000001 | 2343.00 | 24/02/2017 | 0000000011940 | 026972 | 3D9243 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000103 | 0000001 | 2343.00 | 24/02/2017 | 0000000011940 | 026972 | 107AE0 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000001 | 507.40 | 24/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000002 | 331.35 | 24/02/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000047 | 0000001 | 2000.00 | 24/02/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000085 | 0000001 | 10811.00 | 24/02/2017 | 0000000011940 | 026972 | 8D7506 | 216.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000086 | 0000001 | 6186.00 | 24/02/2017 | 0000000011940 | 026972 | 8D7506 | 123.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000089 | 0000001 | 216.60 | 24/02/2017 | 0000000160024 | 026972 | D9218F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000090 | 0000001 | 254.55 | 24/02/2017 | 0000000011940 | 026972 | 81F393 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000091 | 0000001 | 885.56 | 24/02/2017 | 0000000011940 | 026972 | 50FAF3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000071 | 0000001 | 2800.00 | 24/02/2017 | 0000000011940 | 026972 | 5F2D7D | 78.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000072 | 0000001 | 4550.00 | 24/02/2017 | 0000000011940 | 026972 | 458BB5 | 615.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000073 | 0000001 | 3360.00 | 24/02/2017 | 0000000011940 | 026972 | D7BAE3 | 67.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000074 | 0000001 | 10430.00 | 24/02/2017 | 0000000011940 | 026972 | 5F2D7D | 291.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000075 | 0000001 | 3220.00 | 24/02/2017 | 0000000011940 | 026972 | 1EB0AD | 289.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000076 | 0000001 | 2660.00 | 24/02/2017 | 0000000011940 | 026972 | 1EB0AD | 189.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000077 | 0000001 | 3220.00 | 24/02/2017 | 0000000011940 | 026972 | 000000 | 289.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000078 | 0000001 | 5460.00 | 24/02/2017 | 0000000011940 | 026972 | 53DE7A | 109.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000079 | 0000001 | 5040.00 | 24/02/2017 | 0000000011940 | 026972 | 26412F | 100.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000080 | 0000001 | 9400.00 | 24/02/2017 | 0000000011940 | 026972 | BED368 | 329.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000082 | 0000001 | 880.00 | 24/02/2017 | 0000000011940 | 026972 | 837759 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000083 | 0000001 | 197.15 | 24/02/2017 | 0000000011940 | 026972 | 7542A3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000068 | 0000001 | 9343.00 | 24/02/2017 | 0000000011940 | 026972 | 54029F | 350.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000068 | 0000002 | 9343.00 | 24/02/2017 | 0000000011940 | 026972 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000057 | 0000001 | 425.00 | 24/02/2017 | 0000000011940 | 026972 | AAE376 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000060 | 0000001 | 5996.90 | 24/02/2017 | 0000000011940 | 026972 | 3C01A2 | 1079.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000061 | 0000001 | 4942.50 | 24/02/2017 | 0000000011940 | 026972 | 0F4DA9 | 247.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000062 | 0000001 | 1318.00 | 24/02/2017 | 0000000011940 | 026972 | 0F4DA9 | 65.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000063 | 0000001 | 2767.80 | 24/02/2017 | 0000000011940 | 026972 | 163020 | 96.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000064 | 0000001 | 3163.20 | 24/02/2017 | 0000000011940 | 026972 | E7E48C | 63.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000065 | 0000001 | 4744.80 | 24/02/2017 | 0000000011940 | 026972 | E7E48C | 94.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000066 | 0000001 | 6415.67 | 24/02/2017 | 0000000011940 | 026972 | 163020 | 224.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000109 | 0000001 | 2100.00 | 24/02/2017 | 0000000011940 | 026972 | 304689 | 89.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000115 | 0000001 | 29.25 | 24/02/2017 | 0000000011940 | 026972 | ACA190 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000116 | 0000001 | 104.62 | 24/02/2017 | 0000000011940 | 026972 | ACA190 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000117 | 0000001 | 27030.00 | 24/02/2017 | 0000000011940 | 026972 | F2E658 | 540.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000118 | 0000001 | 11360.00 | 24/02/2017 | 0000000011940 | 026972 | 2F6A95 | 227.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000119 | 0000001 | 5000.00 | 24/02/2017 | 0000000160008 | 026972 | C639FD | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000086 | 0000002 | 62.28 | 01/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000104 | 0000001 | 966.61 | 02/03/2017 | 0000000011940 | 026972 | 854933 | 106.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000086 | 0000003 | 6123.72 | 03/03/2017 | 0000000011940 | 026972 | 000000 | 123.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000120 | 0000001 | 3000.00 | 03/03/2017 | 0000000160008 | 026972 | 031FCE | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000125 | 0000001 | 1025.64 | 07/03/2017 | 0000000011940 | 026972 | 4A93F7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000108 | 0000001 | 2000.00 | 09/03/2017 | 0000000143111 | 002697 | 77031B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000114 | 0000001 | 360.00 | 10/03/2017 | 0000000011940 | 026972 | 65DCF9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000087 | 0000001 | 270.00 | 10/03/2017 | 0000000011940 | 026972 | 63C546 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000088 | 0000001 | 50.00 | 10/03/2017 | 0000000011940 | 026972 | 63C546 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000126 | 0000001 | 1262.67 | 10/03/2017 | 0000000011940 | 026972 | 57CE7E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000127 | 0000001 | 149.32 | 10/03/2017 | 0000000011940 | 026972 | F75F97 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000128 | 0000001 | 183.86 | 10/03/2017 | 0000000011940 | 026972 | F927FD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000129 | 0000001 | 261.34 | 10/03/2017 | 0000000011940 | 026972 | 8FA85A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000070 | 0000001 | 396.00 | 10/03/2017 | 0000000011940 | 026972 | F9DBB5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000123 | 0000001 | 2162.60 | 15/03/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000124 | 0000001 | 5792.60 | 15/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000142 | 0000001 | 319.50 | 15/03/2017 | 0000000011940 | 026972 | A97CA0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000143 | 0000001 | 90.00 | 15/03/2017 | 0000000011940 | 026972 | A97CA0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000154 | 0000001 | 59.31 | 20/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000133 | 0000001 | 1098.00 | 24/03/2017 | 0000000011940 | 026972 | F6910C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000122 | 0000001 | 2000.00 | 28/03/2017 | 0000000011940 | 026972 | 2B770C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000159 | 0000001 | 2200.00 | 28/03/2017 | 0000000143111 | 026972 | B385B1 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000159 | 0000002 | 2200.00 | 28/03/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000092 | 0000001 | 2258.00 | 28/03/2017 | 0000000011940 | 026972 | C2509D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000167 | 0000001 | 16870.38 | 29/03/2017 | 0000000011940 | 026972 | 000000 | 3426.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000168 | 0000001 | 3000.00 | 31/03/2017 | 0000000160008 | 026972 | B02465 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000169 | 0000001 | 2000.00 | 31/03/2017 | 0000000143111 | 002697 | A8AD80 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000170 | 0000001 | 5000.00 | 31/03/2017 | 0000000160008 | 026972 | FD7E5E | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000171 | 0000001 | 6950.00 | 31/03/2017 | 0000000011940 | 026972 | 183968 | 1389.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000172 | 0000001 | 294.00 | 31/03/2017 | 0000000011940 | 026972 | 52C71D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000173 | 0000001 | 1139.86 | 31/03/2017 | 0000000160008 | 026972 | AA96BD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000174 | 0000001 | 11041.00 | 31/03/2017 | 0000000011940 | 026972 | 018E43 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000175 | 0000001 | 2200.00 | 31/03/2017 | 0000000143111 | 002697 | 28F91F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000176 | 0000001 | 6242.00 | 31/03/2017 | 0000000011940 | 026972 | EC5484 | 124.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000177 | 0000001 | 7537.00 | 31/03/2017 | 0000000011940 | 026972 | EC5484 | 150.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000179 | 0000001 | 2343.00 | 31/03/2017 | 0000000011940 | 026972 | 28CA3E | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000180 | 0000001 | 2343.00 | 31/03/2017 | 0000000011940 | 026972 | 672616 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000181 | 0000001 | 120.75 | 31/03/2017 | 0000000160008 | 026972 | 2686EF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000182 | 0000001 | 77.40 | 31/03/2017 | 0000000011940 | 026972 | 3FF6D6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000183 | 0000001 | 1220.02 | 31/03/2017 | 0000000011940 | 026972 | 568AA6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000184 | 0000001 | 170.93 | 31/03/2017 | 0000000011940 | 026972 | 568AA6 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000185 | 0000001 | 3430.00 | 31/03/2017 | 0000000011940 | 026972 | 7D3A23 | 68.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000151 | 0000001 | 6550.00 | 31/03/2017 | 0000000011940 | 026972 | B927FF | 279.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000152 | 0000001 | 880.00 | 31/03/2017 | 0000000011940 | 026972 | 21831C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000153 | 0000001 | 150.00 | 31/03/2017 | 0000000011940 | 026972 | 78B76F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000161 | 0000001 | 3360.00 | 31/03/2017 | 0000000011940 | 026972 | F22C9D | 317.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000162 | 0000001 | 8480.00 | 31/03/2017 | 0000000011940 | 026972 | EC29E5 | 296.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000163 | 0000001 | 21220.00 | 31/03/2017 | 0000000011940 | 026972 | 0699A9 | 424.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000164 | 0000001 | 14980.00 | 31/03/2017 | 0000000011940 | 026972 | DFCC5E | 299.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000166 | 0000001 | 9830.00 | 31/03/2017 | 0000000143111 | 002697 | 018304 | 1077.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000155 | 0000001 | 11763.00 | 31/03/2017 | 0000000011940 | 026972 | EC5484 | 235.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000156 | 0000001 | 425.00 | 31/03/2017 | 0000000011940 | 026972 | B693B4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000138 | 0000001 | 7630.00 | 31/03/2017 | 0000000011940 | 026972 | 7CCAFD | 267.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000139 | 0000001 | 4480.00 | 31/03/2017 | 0000000011940 | 026972 | 8D6E02 | 595.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000140 | 0000001 | 5320.00 | 31/03/2017 | 0000000011940 | 026972 | 90E76F | 148.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000141 | 0000001 | 2240.00 | 31/03/2017 | 0000000011940 | 026972 | EC29E5 | 112.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000141 | 0000002 | 2161.60 | 31/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000130 | 0000001 | 4760.00 | 31/03/2017 | 0000000011940 | 026972 | C5775B | 238.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000131 | 0000001 | 980.00 | 31/03/2017 | 0000000011940 | 026972 | C5775B | 49.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000132 | 0000001 | 3640.00 | 31/03/2017 | 0000000011940 | 026972 | 7CCAFD | 127.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000136 | 0000001 | 5600.00 | 31/03/2017 | 0000000011940 | 026972 | 0401BB | 950.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000144 | 0000001 | 10770.00 | 31/03/2017 | 0000000011940 | 026972 | 90E76F | 300.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000145 | 0000001 | 6280.00 | 31/03/2017 | 0000000011940 | 026972 | 06936C | 125.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000146 | 0000001 | 900.00 | 31/03/2017 | 0000000011940 | 026972 | C3D27D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000147 | 0000001 | 3500.00 | 31/03/2017 | 0000000011940 | 026972 | 60F02E | 70.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000148 | 0000001 | 2940.00 | 31/03/2017 | 0000000011940 | 026972 | B927FF | 125.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000194 | 0000001 | 360.30 | 31/03/2017 | 0000000011940 | 026972 | C47A4E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000195 | 0000001 | 178.21 | 31/03/2017 | 0000000011940 | 026972 | 0ED70C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000196 | 0000001 | 3430.00 | 31/03/2017 | 0000000011940 | 026972 | DA1E90 | 331.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000197 | 0000001 | 16110.00 | 31/03/2017 | 0000000011940 | 026972 | 3CE447 | 4807.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000198 | 0000001 | 3920.00 | 31/03/2017 | 0000000011940 | 026972 | DA1E90 | 441.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000199 | 0000001 | 27780.00 | 31/03/2017 | 0000000011940 | 026972 | 5CC777 | 555.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000190 | 0000001 | 8970.00 | 31/03/2017 | 0000000011940 | 026972 | 92AF21 | 448.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000191 | 0000001 | 27258.00 | 31/03/2017 | 0000000011940 | 026972 | C17D13 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000191 | 0000002 | 27258.00 | 31/03/2017 | 0000000011940 | 026972 | 000000 | 545.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000192 | 0000001 | 4550.00 | 31/03/2017 | 0000000011940 | 026972 | 7D3A23 | 91.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000158 | 0000001 | 748.36 | 31/03/2017 | 0000000011940 | 026972 | 1861EC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000003 | 314.65 | 31/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000004 | 352.35 | 31/03/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000188 | 0000001 | 546.00 | 03/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000133 | 0000002 | 823.50 | 03/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000133 | 0000003 | 635.50 | 03/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000134 | 0000001 | 188.00 | 03/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000137 | 0000001 | 450.00 | 04/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000160 | 0000001 | 480.00 | 04/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000186 | 0000001 | 425.00 | 05/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000187 | 0000001 | 78.50 | 05/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000189 | 0000001 | 193.50 | 05/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000202 | 0000001 | 1025.64 | 05/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000205 | 0000001 | 1117.00 | 05/04/2017 | 0000000011940 | 026972 | 7A29CD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000200 | 0000001 | 7719.99 | 06/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000178 | 0000001 | 1725.00 | 06/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000157 | 0000001 | 3790.00 | 06/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000214 | 0000001 | 1099.90 | 11/04/2017 | 0000000011940 | 026972 | 1CEFD1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000135 | 0000001 | 170.00 | 18/04/2017 | 0000000011940 | 026972 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000149 | 0000001 | 5500.00 | 19/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000150 | 0000001 | 196.70 | 19/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000216 | 0000001 | 136451.50 | 20/04/2017 | 0000000143952 | 026972 | 000000 | 11300.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000233 | 0000001 | 2240.60 | 26/04/2017 | 0000000011940 | 026972 | 7F459A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000234 | 0000001 | 226.00 | 28/04/2017 | 0000000011940 | 026972 | ED39B7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000235 | 0000001 | 937.97 | 28/04/2017 | 0000000011940 | 026972 | F7B3C5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000236 | 0000001 | 5260.00 | 28/04/2017 | 0000000011940 | 026972 | 4DE92B | 105.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000237 | 0000001 | 3000.00 | 28/04/2017 | 0000000011940 | 026972 | 9A9F61 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000237 | 0000002 | 3000.00 | 28/04/2017 | 0000000160024 | 026972 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000238 | 0000001 | 3360.00 | 28/04/2017 | 0000000011940 | 026972 | E275A3 | 142.13 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000239 | 0000001 | 16701.09 | 28/04/2017 | 0000000011940 | 026972 | 000000 | 3412.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000240 | 0000001 | 9830.00 | 28/04/2017 | 0000000143111 | 002697 | 012795 | 1077.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000241 | 0000001 | 5140.00 | 28/04/2017 | 0000000011940 | 026972 | E275A3 | 217.42 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000226 | 0000001 | 880.00 | 28/04/2017 | 0000000011940 | 026972 | 781E9C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000227 | 0000001 | 400.00 | 28/04/2017 | 0000000011940 | 026972 | 94B76F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000228 | 0000001 | 150.00 | 28/04/2017 | 0000000011940 | 026972 | B550F8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000223 | 0000001 | 425.00 | 28/04/2017 | 0000000011940 | 026972 | D1EF2D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000224 | 0000001 | 8820.00 | 28/04/2017 | 0000000011940 | 026972 | 2288B6 | 308.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000231 | 0000001 | 11310.00 | 28/04/2017 | 0000000011940 | 026972 | F97940 | 315.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000232 | 0000001 | 4620.00 | 28/04/2017 | 0000000011940 | 026972 | B88D88 | 634.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000250 | 0000001 | 3131.00 | 28/04/2017 | 0000000011940 | 026972 | 4DE92B | 62.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000251 | 0000001 | 2200.00 | 28/04/2017 | 0000000143111 | 002697 | D72706 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000252 | 0000001 | 3500.00 | 28/04/2017 | 0000000011940 | 026972 | A456AA | 345.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000253 | 0000001 | 3710.00 | 28/04/2017 | 0000000011940 | 026972 | A456AA | 387.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000254 | 0000001 | 6220.00 | 28/04/2017 | 0000000011940 | 026972 | B03AF9 | 1152.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000255 | 0000001 | 12220.00 | 28/04/2017 | 0000000011940 | 026972 | 5960D7 | 3543.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000256 | 0000001 | 2343.00 | 28/04/2017 | 0000000011940 | 026972 | B67A1F | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000257 | 0000001 | 2343.00 | 28/04/2017 | 0000000011940 | 026972 | C03E1A | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000243 | 0000001 | 1650.76 | 28/04/2017 | 0000000011940 | 026972 | 885F2D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000244 | 0000001 | 276.00 | 28/04/2017 | 0000000011940 | 026972 | 37B126 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000245 | 0000001 | 979.28 | 28/04/2017 | 0000000160024 | 026972 | 4BCCAA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000259 | 0000001 | 27251.00 | 28/04/2017 | 0000000011940 | 026972 | B37BDA | 545.02 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000260 | 0000001 | 4980.00 | 28/04/2017 | 0000000011940 | 026972 | D7FA3D | 249.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000217 | 0000001 | 900.00 | 28/04/2017 | 0000000011940 | 026972 | D4631B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000218 | 0000001 | 5180.00 | 28/04/2017 | 0000000011940 | 026972 | 2288B6 | 181.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000219 | 0000001 | 10897.00 | 28/04/2017 | 0000000011940 | 026972 | 4DE92B | 217.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000220 | 0000001 | 4480.00 | 28/04/2017 | 0000000011940 | 026972 | F97940 | 124.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000221 | 0000001 | 522.00 | 28/04/2017 | 0000000011940 | 026972 | E444B9 | 16.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000206 | 0000001 | 4550.00 | 28/04/2017 | 0000000011940 | 026972 | B9C578 | 227.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000207 | 0000001 | 2100.00 | 28/04/2017 | 0000000011940 | 026972 | B9C578 | 105.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000208 | 0000001 | 5950.00 | 28/04/2017 | 0000000011940 | 026972 | 2D5A94 | 1064.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000213 | 0000001 | 155.60 | 28/04/2017 | 0000000011940 | 026972 | 9BA793 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000210 | 0000001 | 2800.00 | 28/04/2017 | 0000000011940 | 026972 | 3B3422 | 207.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000203 | 0000001 | 1280.18 | 28/04/2017 | 0000000011940 | 026972 | 5CC5DF | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000204 | 0000001 | 149.32 | 28/04/2017 | 0000000011940 | 026972 | 57C081 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000005 | 269.60 | 28/04/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000248 | 0000001 | 10586.00 | 28/04/2017 | 0000000011940 | 026972 | 380DF9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000258 | 0000001 | 966.91 | 02/05/2017 | 0000000011940 | 026972 | 854954 | 106.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000261 | 0000001 | 517.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000262 | 0000001 | 1087.35 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 54.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000263 | 0000001 | 2000.00 | 03/05/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000264 | 0000001 | 5000.00 | 03/05/2017 | 0000000160008 | 026972 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000246 | 0000001 | 282.60 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000247 | 0000001 | 1542.95 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000229 | 0000001 | 4760.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000230 | 0000001 | 4000.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000242 | 0000001 | 5960.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 119.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000209 | 0000001 | 1960.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 68.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000249 | 0000001 | 151.53 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000222 | 0000001 | 1540.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000266 | 0000001 | 9850.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 344.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000267 | 0000001 | 9380.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 187.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000268 | 0000001 | 11240.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 224.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000269 | 0000001 | 35960.00 | 03/05/2017 | 0000000011940 | 026972 | 000000 | 719.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000211 | 0000001 | 60.00 | 04/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000212 | 0000001 | 727.50 | 04/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000215 | 0000001 | 14856.31 | 04/05/2017 | 0000000143952 | 026972 | 000000 | 1230.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000225 | 0000001 | 2255.00 | 04/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000274 | 0000001 | 1008.87 | 05/05/2017 | 0000000011940 | 026972 | A5419C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000221 | 0000002 | 522.00 | 08/05/2017 | 0000000011940 | 026972 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000279 | 0000001 | 41004.00 | 10/05/2017 | 0000000143111 | 002697 | 01A891 | 2050.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000278 | 0000001 | 152.89 | 16/05/2017 | 0000000011940 | 026972 | 08244A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000270 | 0000001 | 2162.60 | 16/05/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000271 | 0000001 | 7098.13 | 16/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000286 | 0000001 | 1054.74 | 16/05/2017 | 0000000011940 | 026972 | CB277C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000193 | 0000001 | 2000.00 | 16/05/2017 | 0000000160008 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000265 | 0000001 | 2000.00 | 16/05/2017 | 0000000160008 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000135 | 0000002 | 170.00 | 16/05/2017 | 0000000011940 | 026972 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000287 | 0000001 | 280.33 | 17/05/2017 | 0000000011940 | 026972 | 70CCF3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000288 | 0000001 | 174.70 | 17/05/2017 | 0000000011940 | 026972 | 4B0C51 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000296 | 0000001 | 3641.20 | 22/05/2017 | 0000000011940 | 026972 | 5A8EE8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000304 | 0000001 | 600.00 | 23/05/2017 | 0000000011940 | 026972 | EDCC87 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000305 | 0000001 | 588.00 | 25/05/2017 | 0000000011940 | 026972 | 7355E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000306 | 0000001 | 390.00 | 25/05/2017 | 0000000011940 | 026972 | 7355E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000293 | 0000001 | 3360.90 | 25/05/2017 | 0000000011940 | 026972 | 7DE3E4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000301 | 0000001 | 2792.00 | 25/05/2017 | 0000000011940 | 026972 | 7355E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000302 | 0000001 | 2578.00 | 25/05/2017 | 0000000011940 | 026972 | 7355E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000303 | 0000001 | 152.00 | 25/05/2017 | 0000000011940 | 026972 | 7355E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000323 | 0000001 | 15911.33 | 29/05/2017 | 0000000011940 | 026972 | 000000 | 3328.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000324 | 0000001 | 1018.22 | 31/05/2017 | 0000000011940 | 026972 | 5DDB88 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000325 | 0000001 | 438.68 | 31/05/2017 | 0000000011940 | 026972 | 831732 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000326 | 0000001 | 21.85 | 31/05/2017 | 0000000011940 | 026972 | 831732 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000327 | 0000001 | 28316.00 | 31/05/2017 | 0000000011940 | 026972 | F25830 | 566.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000328 | 0000001 | 306.00 | 31/05/2017 | 0000000011940 | 026972 | 622041 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000329 | 0000001 | 408.00 | 31/05/2017 | 0000000011940 | 026972 | E5F1FB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000329 | 0000002 | 408.00 | 31/05/2017 | 0000000011940 | 026972 | 000000 | 4.17 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000330 | 0000001 | 689.00 | 31/05/2017 | 0000000011940 | 026972 | 3DBBDD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000331 | 0000001 | 165.95 | 31/05/2017 | 0000000011940 | 026972 | 071D2D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000332 | 0000001 | 271.80 | 31/05/2017 | 0000000160024 | 026972 | CE1660 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000333 | 0000001 | 103.25 | 31/05/2017 | 0000000011940 | 026972 | A4FE76 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000334 | 0000001 | 5582.00 | 31/05/2017 | 0000000011940 | 026972 | A77D00 | 111.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000335 | 0000001 | 7278.00 | 31/05/2017 | 0000000011940 | 026972 | A77D00 | 145.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000336 | 0000001 | 12220.00 | 31/05/2017 | 0000000011940 | 026972 | 608E26 | 3443.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000337 | 0000001 | 7704.00 | 31/05/2017 | 0000000011940 | 026972 | 06AB19 | 1634.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000338 | 0000001 | 2343.00 | 31/05/2017 | 0000000011940 | 026972 | 25AC41 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000339 | 0000001 | 2343.00 | 31/05/2017 | 0000000011940 | 026972 | 78ADEE | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000340 | 0000001 | 13106.64 | 31/05/2017 | 0000000143111 | 002697 | 016267 | 1077.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000341 | 0000001 | 4095.82 | 31/05/2017 | 0000000143111 | 002697 | 016268 | 327.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000342 | 0000001 | 5000.00 | 31/05/2017 | 0000000160008 | 026972 | DE2169 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000297 | 0000001 | 880.00 | 31/05/2017 | 0000000011940 | 026972 | 7138EB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000298 | 0000001 | 150.00 | 31/05/2017 | 0000000011940 | 026972 | 180968 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000299 | 0000001 | 425.00 | 31/05/2017 | 0000000011940 | 026972 | 025585 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000300 | 0000001 | 4900.00 | 31/05/2017 | 0000000011940 | 026972 | 1EB51A | 136.71 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000289 | 0000001 | 1200.00 | 31/05/2017 | 0000000011940 | 026972 | EEEC17 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000290 | 0000001 | 900.00 | 31/05/2017 | 0000000011940 | 026972 | 236EF3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000291 | 0000001 | 2590.00 | 31/05/2017 | 0000000011940 | 026972 | 69A4A2 | 110.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000292 | 0000001 | 9712.00 | 31/05/2017 | 0000000011940 | 026972 | 69A4A2 | 413.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000344 | 0000001 | 2200.00 | 31/05/2017 | 0000000011940 | 026972 | B60FBA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000345 | 0000001 | 11213.00 | 31/05/2017 | 0000000011940 | 026972 | 3C4523 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000346 | 0000001 | 2025.00 | 31/05/2017 | 0000000011940 | 026972 | F0513A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000347 | 0000001 | 2200.00 | 31/05/2017 | 0000000143111 | 002697 | D0D373 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000348 | 0000001 | 2000.00 | 31/05/2017 | 0000000160008 | 026972 | 10341F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000307 | 0000001 | 13056.00 | 31/05/2017 | 0000000011940 | 026972 | A77D00 | 261.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000308 | 0000001 | 1413.67 | 31/05/2017 | 0000000160024 | 026972 | F8C833 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000309 | 0000001 | 10710.00 | 31/05/2017 | 0000000011940 | 026972 | 1EB51A | 298.81 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000310 | 0000001 | 7910.00 | 31/05/2017 | 0000000011940 | 026972 | 8A9845 | 158.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000311 | 0000001 | 3770.00 | 31/05/2017 | 0000000011940 | 026972 | 8B301F | 75.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000312 | 0000001 | 1710.00 | 31/05/2017 | 0000000011940 | 026972 | 69A4A2 | 72.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000313 | 0000001 | 3150.00 | 31/05/2017 | 0000000011940 | 026972 | 6983A3 | 275.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000314 | 0000001 | 4830.00 | 31/05/2017 | 0000000011940 | 026972 | 6983A3 | 700.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000315 | 0000001 | 4100.00 | 31/05/2017 | 0000000160008 | 026972 | B5456D | 82.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000316 | 0000001 | 487.00 | 31/05/2017 | 0000000011940 | 026972 | 906989 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000317 | 0000001 | 3850.00 | 31/05/2017 | 0000000011940 | 026972 | 077E68 | 422.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000318 | 0000001 | 8220.00 | 31/05/2017 | 0000000011940 | 026972 | A15262 | 287.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000273 | 0000001 | 170.00 | 31/05/2017 | 0000000011940 | 026972 | C6DEE4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000275 | 0000001 | 5600.00 | 31/05/2017 | 0000000011940 | 026972 | C39DAF | 950.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000276 | 0000001 | 3640.00 | 31/05/2017 | 0000000011940 | 026972 | 1EB51A | 101.56 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000277 | 0000001 | 2240.00 | 31/05/2017 | 0000000011940 | 026972 | 7ACB17 | 44.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000280 | 0000001 | 5040.00 | 31/05/2017 | 0000000011940 | 026972 | 460B47 | 176.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000281 | 0000001 | 3570.00 | 31/05/2017 | 0000000011940 | 026972 | 7ACB17 | 71.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000282 | 0000001 | 5050.00 | 31/05/2017 | 0000000011940 | 026972 | 7ACB17 | 101.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000283 | 0000001 | 8995.00 | 31/05/2017 | 0000000011940 | 026972 | 460B47 | 314.83 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000284 | 0000001 | 4340.00 | 31/05/2017 | 0000000011940 | 026972 | 8C1D4D | 217.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000285 | 0000001 | 2170.00 | 31/05/2017 | 0000000011940 | 026972 | 8C1D4D | 108.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000294 | 0000001 | 170.00 | 31/05/2017 | 0000000011940 | 026972 | E3FA11 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000295 | 0000001 | 2800.00 | 31/05/2017 | 0000000011940 | 026972 | A15262 | 98.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000320 | 0000001 | 34300.00 | 31/05/2017 | 0000000011940 | 026972 | AD9BD6 | 686.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000321 | 0000001 | 9450.00 | 31/05/2017 | 0000000011940 | 026972 | DB6D39 | 189.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000322 | 0000001 | 11740.00 | 31/05/2017 | 0000000011940 | 026972 | 33F450 | 234.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000006 | 382.25 | 31/05/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000319 | 0000001 | 5600.00 | 01/06/2017 | 0000000011940 | 026972 | 85E0DE | 950.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000343 | 0000001 | 1057.80 | 01/06/2017 | 0000000011940 | 026972 | 854955 | 116.69 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000343 | 0000002 | 1057.79 | 01/06/2017 | 0000000011940 | 026972 | 854955 | 116.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000352 | 0000001 | 6200.00 | 05/06/2017 | 0000000011940 | 026972 | BDA4DD | 124.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000355 | 0000001 | 952.92 | 06/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000349 | 0000001 | 2000.00 | 08/06/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000358 | 0000001 | 1483.75 | 16/06/2017 | 0000000011940 | 026972 | FCC6FC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000359 | 0000001 | 411.14 | 16/06/2017 | 0000000011940 | 026972 | 2E0217 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000353 | 0000001 | 6884.87 | 20/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000354 | 0000001 | 2883.46 | 20/06/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000387 | 0000001 | 2792.00 | 22/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000388 | 0000001 | 2578.00 | 22/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000389 | 0000001 | 152.00 | 22/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000390 | 0000001 | 588.00 | 22/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000391 | 0000001 | 600.00 | 22/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000400 | 0000001 | 16343.63 | 28/06/2017 | 0000000011940 | 026972 | 014620 | 3841.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000397 | 0000001 | 1033.76 | 30/06/2017 | 0000000160024 | 026972 | 996ED9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000398 | 0000001 | 4389.00 | 30/06/2017 | 0000000011940 | 026972 | DF8B43 | 168.54 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000399 | 0000001 | 8312.00 | 30/06/2017 | 0000000011940 | 026972 | DF8B43 | 319.18 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000402 | 0000001 | 216.00 | 30/06/2017 | 0000000011940 | 026972 | B0B1EB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000403 | 0000001 | 6846.00 | 30/06/2017 | 0000000011940 | 026972 | DFB708 | 1355.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000404 | 0000001 | 425.00 | 30/06/2017 | 0000000011940 | 026972 | C73D42 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000405 | 0000001 | 3360.00 | 30/06/2017 | 0000000011940 | 026972 | 869347 | 117.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000406 | 0000001 | 11981.00 | 30/06/2017 | 0000000011940 | 026972 | E44B3E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000407 | 0000001 | 793.40 | 30/06/2017 | 0000000011940 | 026972 | F01A13 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000392 | 0000001 | 3710.00 | 30/06/2017 | 0000000011940 | 026972 | 31176D | 387.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000393 | 0000001 | 3220.00 | 30/06/2017 | 0000000011940 | 026972 | 31176D | 289.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000394 | 0000001 | 12280.00 | 30/06/2017 | 0000000011940 | 026972 | EBF14B | 3562.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000395 | 0000001 | 642.00 | 30/06/2017 | 0000000011940 | 026972 | 688EF8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000409 | 0000001 | 33092.00 | 30/06/2017 | 0000000011940 | 026972 | 070538 | 661.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000410 | 0000001 | 2343.00 | 30/06/2017 | 0000000011940 | 026972 | 93C19F | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000411 | 0000001 | 2343.00 | 30/06/2017 | 0000000011940 | 026972 | 0703B1 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000412 | 0000001 | 1045.00 | 30/06/2017 | 0000000011940 | 026972 | 854956 | 114.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000413 | 0000001 | 600.00 | 30/06/2017 | 0000000011940 | 026972 | E9D17B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000414 | 0000001 | 302.00 | 30/06/2017 | 0000000011940 | 026972 | 2CBBD7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000414 | 0000002 | 302.00 | 30/06/2017 | 0000000011940 | 026972 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000415 | 0000001 | 80.00 | 30/06/2017 | 0000000160024 | 026972 | A60DB2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000416 | 0000001 | 56.50 | 30/06/2017 | 0000000011940 | 026972 | C422FB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000417 | 0000001 | 243.96 | 30/06/2017 | 0000000011940 | 026972 | 2ED93C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000418 | 0000001 | 637.10 | 30/06/2017 | 0000000011940 | 026972 | 2ED93C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000419 | 0000001 | 809.32 | 30/06/2017 | 0000000011940 | 026972 | 2ED93C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000420 | 0000001 | 3600.00 | 30/06/2017 | 0000000160008 | 026972 | 1CB6AD | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000364 | 0000001 | 4900.00 | 30/06/2017 | 0000000011940 | 026972 | 9EFA7E | 98.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000365 | 0000001 | 4900.00 | 30/06/2017 | 0000000011940 | 026972 | 78442A | 245.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000366 | 0000001 | 2240.00 | 30/06/2017 | 0000000011940 | 026972 | 78442A | 112.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000367 | 0000001 | 3080.00 | 30/06/2017 | 0000000011940 | 026972 | 5BD98A | 131.21 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000368 | 0000001 | 5250.00 | 30/06/2017 | 0000000011940 | 026972 | 5BD98A | 223.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000369 | 0000001 | 473.89 | 30/06/2017 | 0000000143952 | 026972 | 40C513 | 37.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000370 | 0000001 | 42769.21 | 30/06/2017 | 0000000143952 | 026972 | 000000 | 3541.88 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000356 | 0000001 | 6090.00 | 30/06/2017 | 0000000011940 | 026972 | DDEBF0 | 1109.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000357 | 0000001 | 4410.00 | 30/06/2017 | 0000000011940 | 026972 | D3018F | 123.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000361 | 0000001 | 9040.00 | 30/06/2017 | 0000000011940 | 026972 | D3018F | 252.22 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000362 | 0000001 | 2590.00 | 30/06/2017 | 0000000011940 | 026972 | 9EFA7E | 51.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000371 | 0000001 | 8350.00 | 30/06/2017 | 0000000011940 | 026972 | 869347 | 292.25 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000372 | 0000001 | 3149.00 | 30/06/2017 | 0000000011940 | 026972 | 391A66 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000374 | 0000001 | 5810.00 | 30/06/2017 | 0000000011940 | 026972 | 2BF89B | 203.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000375 | 0000001 | 3360.00 | 30/06/2017 | 0000000011940 | 026972 | E613A6 | 317.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000376 | 0000001 | 4900.00 | 30/06/2017 | 0000000011940 | 026972 | 525540 | 723.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000377 | 0000001 | 9660.00 | 30/06/2017 | 0000000011940 | 026972 | D91C76 | 193.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000378 | 0000001 | 10560.00 | 30/06/2017 | 0000000011940 | 026972 | CFDE9B | 211.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000379 | 0000001 | 7960.00 | 30/06/2017 | 0000000011940 | 026972 | F487F9 | 159.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000380 | 0000001 | 900.00 | 30/06/2017 | 0000000011940 | 026972 | 3F790F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000381 | 0000001 | 8065.00 | 30/06/2017 | 0000000011940 | 026972 | 2BF89B | 282.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000382 | 0000001 | 12463.00 | 30/06/2017 | 0000000011940 | 026972 | DF8B43 | 478.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000383 | 0000001 | 150.00 | 30/06/2017 | 0000000011940 | 026972 | 42712D | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000384 | 0000001 | 880.00 | 30/06/2017 | 0000000011940 | 026972 | 29BD48 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000385 | 0000001 | 850.00 | 30/06/2017 | 0000000011940 | 026972 | C787D5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000386 | 0000001 | 3710.00 | 30/06/2017 | 0000000011940 | 026972 | C42F48 | 74.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000350 | 0000001 | 2060.00 | 30/06/2017 | 0000000011940 | 026972 | 7CA91B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000007 | 354.40 | 30/06/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000008 | 2.90 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000041 | 8.80 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000042 | 8.80 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000351 | 0000001 | 5000.00 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000373 | 0000001 | 149.32 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000360 | 0000001 | 680.00 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000421 | 0000001 | 50060.00 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 1001.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000396 | 0000001 | 490.00 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000408 | 0000001 | 6020.00 | 03/07/2017 | 0000000011940 | 026972 | 000000 | 120.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000422 | 0000001 | 5000.00 | 04/07/2017 | 0000000160008 | 026972 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000009 | 2.90 | 04/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000010 | 2.90 | 04/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000011 | 8.40 | 04/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000363 | 0000001 | 311.20 | 07/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000425 | 0000001 | 957.64 | 07/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000012 | 37.70 | 10/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000013 | 68.00 | 10/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000014 | 8.80 | 11/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000426 | 0000001 | 2000.00 | 11/07/2017 | 0000000160008 | 026972 | C91B78 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000434 | 0000001 | 741.72 | 11/07/2017 | 0000000011940 | 026972 | AF96D7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000428 | 0000001 | 149.32 | 11/07/2017 | 0000000011940 | 026972 | 666380 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000429 | 0000001 | 265.23 | 11/07/2017 | 0000000011940 | 026972 | 5538A9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000430 | 0000001 | 182.68 | 11/07/2017 | 0000000011940 | 026972 | 76F42A | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000431 | 0000001 | 3760.00 | 11/07/2017 | 0000000011940 | 026972 | F0D0B4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000437 | 0000001 | 7995.00 | 11/07/2017 | 0000000011940 | 026972 | A84725 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000437 | 0000002 | 7995.00 | 11/07/2017 | 0000000011940 | 026972 | 000000 | 5.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000438 | 0000001 | 240.00 | 11/07/2017 | 0000000011940 | 026972 | 4647C9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000423 | 0000001 | 6989.41 | 18/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000424 | 0000001 | 2039.86 | 18/07/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000015 | 37.70 | 19/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000016 | 11.60 | 20/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000017 | 2.90 | 21/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000450 | 0000001 | 1200.00 | 21/07/2017 | 0000000011940 | 026972 | AC40B2 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000450 | 0000002 | 1200.00 | 21/07/2017 | 0000000160008 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000018 | 2.90 | 24/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000019 | 2.90 | 25/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000020 | 8.80 | 26/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000451 | 0000001 | 1300.02 | 26/07/2017 | 0000000011940 | 026972 | 69A61B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000440 | 0000001 | 384.00 | 26/07/2017 | 0000000011940 | 026972 | E542EA | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000021 | 37.70 | 28/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000022 | 11.60 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000023 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000024 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000025 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000026 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000027 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000028 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000029 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000030 | 1.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000031 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000032 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000033 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000034 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000035 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000036 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000037 | 9.40 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000038 | 40.80 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000039 | 24.71 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000040 | 106.50 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000441 | 0000001 | 3150.00 | 31/07/2017 | 0000000011940 | 026972 | 314FBF | 275.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000442 | 0000001 | 5180.00 | 31/07/2017 | 0000000011940 | 026972 | 295A1A | 144.52 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000443 | 0000001 | 11060.00 | 31/07/2017 | 0000000011940 | 026972 | 9126FE | 387.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000444 | 0000001 | 11228.00 | 31/07/2017 | 0000000011940 | 026972 | D1D674 | 431.16 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000445 | 0000001 | 11630.00 | 31/07/2017 | 0000000011940 | 026972 | 295A1A | 324.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000446 | 0000001 | 880.00 | 31/07/2017 | 0000000011940 | 026972 | 2B14E1 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000447 | 0000001 | 150.00 | 31/07/2017 | 0000000011940 | 026972 | B94109 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000448 | 0000001 | 4400.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000449 | 0000001 | 2520.00 | 31/07/2017 | 0000000011940 | 026972 | D8AC9C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000449 | 0000002 | 2520.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000432 | 0000001 | 4970.00 | 31/07/2017 | 0000000011940 | 026972 | 18DB17 | 248.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000433 | 0000001 | 2100.00 | 31/07/2017 | 0000000011940 | 026972 | 18DB17 | 145.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000435 | 0000001 | 6440.00 | 31/07/2017 | 0000000011940 | 026972 | F0B717 | 1223.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000436 | 0000001 | 4760.00 | 31/07/2017 | 0000000011940 | 026972 | D52D40 | 95.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000427 | 0000001 | 400.00 | 31/07/2017 | 0000000160024 | 026972 | 032623 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000452 | 0000001 | 6230.00 | 31/07/2017 | 0000000011940 | 026972 | D8AC9C | 265.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000453 | 0000001 | 12510.00 | 31/07/2017 | 0000000011940 | 026972 | 41F8CB | 3637.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000454 | 0000001 | 3080.00 | 31/07/2017 | 0000000011940 | 026972 | D52D40 | 61.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000455 | 0000001 | 5600.00 | 31/07/2017 | 0000000011940 | 026972 | 5C925C | 950.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000456 | 0000001 | 7960.00 | 31/07/2017 | 0000000011940 | 026972 | EA4238 | 278.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000457 | 0000001 | 4060.00 | 31/07/2017 | 0000000011940 | 026972 | EA4238 | 142.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000458 | 0000001 | 900.00 | 31/07/2017 | 0000000011940 | 026972 | C03D17 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000459 | 0000001 | 5997.00 | 31/07/2017 | 0000000011940 | 026972 | D1D674 | 230.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000460 | 0000001 | 8802.00 | 31/07/2017 | 0000000011940 | 026972 | D1D674 | 338.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000461 | 0000001 | 162.00 | 31/07/2017 | 0000000011940 | 026972 | 714DD4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000462 | 0000001 | 1562.82 | 31/07/2017 | 0000000011940 | 026972 | 347C2F | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000463 | 0000001 | 1716.40 | 31/07/2017 | 0000000011940 | 026972 | D0048C | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000464 | 0000001 | 629.00 | 31/07/2017 | 0000000011940 | 026972 | 5E63EE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000465 | 0000001 | 550.13 | 31/07/2017 | 0000000160024 | 026972 | 43F24E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000466 | 0000001 | 15563.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 3300.53 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000439 | 0000001 | 4760.00 | 31/07/2017 | 0000000011940 | 026972 | 9126FE | 166.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000468 | 0000001 | 1057.80 | 31/07/2017 | 0000000011940 | 026972 | BFCD6B | 116.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000469 | 0000001 | 1190.89 | 31/07/2017 | 0000000011940 | 026972 | 854957 | 131.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000476 | 0000001 | 2343.00 | 31/07/2017 | 0000000011940 | 026972 | B35757 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000477 | 0000001 | 1200.00 | 31/07/2017 | 0000000011940 | 026972 | E28B37 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000477 | 0000002 | 1200.00 | 31/07/2017 | 0000000160008 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000478 | 0000001 | 674.07 | 31/07/2017 | 0000000011940 | 026972 | A4F186 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000479 | 0000001 | 947.41 | 31/07/2017 | 0000000011940 | 026972 | 4903A2 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000480 | 0000001 | 2000.00 | 31/07/2017 | 0000000160008 | 026972 | 562685 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000481 | 0000001 | 12059.00 | 31/07/2017 | 0000000011940 | 026972 | 8021D5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000482 | 0000001 | 90.00 | 31/07/2017 | 0000000011940 | 026972 | 69AB49 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000483 | 0000001 | 255.60 | 31/07/2017 | 0000000011940 | 026972 | 69AB49 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000470 | 0000001 | 5950.00 | 31/07/2017 | 0000000011940 | 026972 | 424AAC | 166.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000471 | 0000001 | 2240.60 | 31/07/2017 | 0000000011940 | 026972 | 2701BB | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000472 | 0000001 | 6952.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 1390.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000473 | 0000001 | 3290.00 | 31/07/2017 | 0000000011940 | 026972 | 000000 | 303.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000474 | 0000001 | 3850.00 | 31/07/2017 | 0000000011940 | 026972 | D04294 | 422.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000475 | 0000001 | 2343.00 | 31/07/2017 | 0000000011940 | 026972 | 1BD9FB | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000488 | 0000001 | 29606.00 | 31/07/2017 | 0000000011940 | 026972 | 7BED27 | 592.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000489 | 0000001 | 8140.00 | 31/07/2017 | 0000000011940 | 026972 | 818E9B | 162.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000490 | 0000001 | 250.00 | 31/07/2017 | 0000000011940 | 026972 | 2CFE28 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000491 | 0000001 | 172.14 | 31/07/2017 | 0000000011940 | 026972 | 6F6C1D | 1.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000475 | 0000002 | 2343.00 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000485 | 0000001 | 40040.00 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 800.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000486 | 0000001 | 10500.00 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000487 | 0000001 | 11680.00 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 233.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000469 | 0000002 | 1190.88 | 01/08/2017 | 0000000011940 | 026972 | 854957 | 130.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000468 | 0000002 | 1057.79 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 116.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000043 | 5.80 | 01/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000044 | 2.90 | 02/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000045 | 8.55 | 02/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000046 | 2.90 | 03/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000494 | 0000001 | 925.06 | 07/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000047 | 37.70 | 09/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000048 | 23.20 | 10/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000049 | 71.00 | 10/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000484 | 0000001 | 1800.00 | 10/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000050 | 5.80 | 11/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000051 | 5.80 | 14/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000052 | 5.80 | 15/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000498 | 0000001 | 199.25 | 18/08/2017 | 0000000011940 | 026972 | 4d1460 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000499 | 0000001 | 254.23 | 18/08/2017 | 0000000011940 | 026972 | 8F0DF8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000503 | 0000001 | 707.18 | 18/08/2017 | 0000000011940 | 026972 | 84A7D9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000501 | 0000001 | 153.09 | 18/08/2017 | 0000000011940 | 026972 | 8135FD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000522 | 0000001 | 33.15 | 21/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000492 | 0000001 | 7344.41 | 21/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000493 | 0000001 | 1708.94 | 21/08/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000053 | 37.70 | 21/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000054 | 2.90 | 22/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000055 | 2.90 | 23/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000056 | 2.90 | 24/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000519 | 0000001 | 92.00 | 24/08/2017 | 0000000011940 | 026972 | 8F30D8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000057 | 2.90 | 25/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000058 | 37.70 | 29/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000512 | 0000001 | 3600.00 | 29/08/2017 | 0000000160024 | 026972 | 363AF9 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000502 | 0000001 | 387.79 | 30/08/2017 | 0000000011940 | 026972 | 453C5E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000515 | 0000001 | 300.00 | 30/08/2017 | 0000000011940 | 026972 | B019DC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000516 | 0000001 | 900.00 | 30/08/2017 | 0000000011940 | 026972 | 51438B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000520 | 0000001 | 880.00 | 30/08/2017 | 0000000011940 | 026972 | 6121B7 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000521 | 0000001 | 5.24 | 30/08/2017 | 0000000160024 | 026972 | 436BDE | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000524 | 0000001 | 150.00 | 30/08/2017 | 0000000011940 | 026972 | CC6C31 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000529 | 0000001 | 2000.00 | 30/08/2017 | 0000000011940 | 026972 | F6E99E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000500 | 0000001 | 425.00 | 30/08/2017 | 0000000011940 | 026972 | 3AF4A8 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000537 | 0000001 | 246.00 | 30/08/2017 | 0000000011940 | 026972 | 8AF9FC | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000538 | 0000001 | 293.55 | 30/08/2017 | 0000000011940 | 026972 | 6A124B | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000539 | 0000001 | 111.10 | 30/08/2017 | 0000000160024 | 026972 | BA00E0 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000543 | 0000001 | 936.94 | 30/08/2017 | 0000000011940 | 026972 | FB5E94 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000544 | 0000001 | 1242.25 | 30/08/2017 | 0000000011940 | 026972 | 07BE87 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000545 | 0000001 | 217.83 | 30/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000541 | 0000001 | 1150.60 | 30/08/2017 | 0000000011940 | 026972 | 79C1D3 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000548 | 0000001 | 2343.00 | 30/08/2017 | 0000000011940 | 026972 | 4FD404 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000549 | 0000001 | 2343.00 | 30/08/2017 | 0000000011940 | 026972 | A4E3EC | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000550 | 0000001 | 247.35 | 30/08/2017 | 0000000011940 | 026972 | 9050E9 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000551 | 0000001 | 153.51 | 30/08/2017 | 0000000011940 | 026972 | B4014E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000059 | 20.30 | 30/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000121 | 0000060 | 9.40 | 30/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000554 | 0000001 | 11706.00 | 31/08/2017 | 0000000011940 | 026972 | 476DD5 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000555 | 0000001 | 200.00 | 31/08/2017 | 0000000011940 | 026972 | B490ED | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000556 | 0000001 | 7106.00 | 31/08/2017 | 0000000011940 | 026972 | 46892B | 272.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000557 | 0000001 | 7701.00 | 31/08/2017 | 0000000011940 | 026972 | 46892B | 295.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000558 | 0000001 | 470.00 | 31/08/2017 | 0000000011940 | 026972 | 2A7171 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000001 | 8.70 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000002 | 40.80 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000003 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000004 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000005 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000006 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000007 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000008 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000009 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000010 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000011 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000012 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000013 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000014 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000015 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000016 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000017 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000018 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000019 | 1.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000020 | 9.40 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000021 | 9.40 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000022 | 9.40 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000542 | 0000001 | 1200.00 | 31/08/2017 | 0000000011940 | 026972 | 61EB04 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000511 | 0000001 | 5250.00 | 31/08/2017 | 0000000011940 | 026972 | ECB88D | 146.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000547 | 0000001 | 8620.00 | 31/08/2017 | 0000000011940 | 026972 | CDD3DE | 1932.74 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000540 | 0000001 | 15990.35 | 31/08/2017 | 0000000011940 | 026972 | 019243 | 3131.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000560 | 0000001 | 825.00 | 31/08/2017 | 0000000011940 | 026972 | A4CD9E | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000562 | 0000001 | 8340.00 | 31/08/2017 | 0000000011940 | 026972 | F92C18 | 166.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000563 | 0000001 | 30673.00 | 31/08/2017 | 0000000011940 | 026972 | 2D7AB5 | 613.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000564 | 0000001 | 1482.75 | 31/08/2017 | 0000000011940 | 026972 | 8B1EA3 | 74.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000495 | 0000001 | 5950.00 | 31/08/2017 | 0000000011940 | 026972 | 895894 | 1064.39 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000496 | 0000001 | 4550.00 | 31/08/2017 | 0000000011940 | 026972 | 358B56 | 227.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000497 | 0000001 | 2240.00 | 31/08/2017 | 0000000011940 | 026972 | 358B56 | 112.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000529 | 0000002 | 2000.00 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000530 | 0000001 | 3500.00 | 31/08/2017 | 0000000011940 | 026972 | 905988 | 345.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000532 | 0000001 | 7600.00 | 31/08/2017 | 0000000011940 | 026972 | 7387,8 | 212.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000532 | 0000002 | 7599.90 | 31/08/2017 | 0000000011940 | 026972 | 000000 | 212.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000533 | 0000001 | 8060.00 | 31/08/2017 | 0000000011940 | 026972 | D01E8E | 282.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000534 | 0000001 | 54800.00 | 31/08/2017 | 0000000011940 | 026972 | 3E00C0 | 1096.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000535 | 0000001 | 14040.00 | 31/08/2017 | 0000000011940 | 026972 | CCD86E | 280.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000536 | 0000001 | 8720.00 | 31/08/2017 | 0000000011940 | 026972 | 93C93B | 305.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000525 | 0000001 | 14715.00 | 31/08/2017 | 0000000011940 | 026972 | 46892B | 565.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000526 | 0000001 | 8960.00 | 31/08/2017 | 0000000011940 | 026972 | F03F83 | 313.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000527 | 0000001 | 2870.00 | 31/08/2017 | 0000000011940 | 026972 | C11DE4 | 219.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000528 | 0000001 | 3640.00 | 31/08/2017 | 0000000011940 | 026972 | C11DE4 | 373.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000523 | 0000001 | 5100.00 | 31/08/2017 | 0000000011940 | 026972 | E02FEB | 102.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000517 | 0000001 | 8660.00 | 31/08/2017 | 0000000011940 | 026972 | FCCB44 | 368.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000518 | 0000001 | 13470.00 | 31/08/2017 | 0000000011940 | 026972 | 74B351 | 3949.51 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000513 | 0000001 | 12090.00 | 31/08/2017 | 0000000011940 | 026972 | ECB88D | 337.31 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000514 | 0000001 | 4200.00 | 31/08/2017 | 0000000011940 | 026972 | FCCB44 | 178.92 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000504 | 0000001 | 5110.00 | 31/08/2017 | 0000000011940 | 026972 | F03F83 | 178.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000505 | 0000001 | 2450.00 | 31/08/2017 | 0000000011940 | 026972 | E02FEB | 49.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000507 | 0000001 | 9800.00 | 31/08/2017 | 0000000011940 | 026972 | D44DB4 | 196.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000508 | 0000001 | 3640.00 | 31/08/2017 | 0000000011940 | 026972 | D01E8E | 127.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000509 | 0000001 | 4550.00 | 31/08/2017 | 0000000011940 | 026972 | 3032BC | 615.12 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000023 | 8.70 | 01/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000024 | 8.70 | 04/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000025 | 8.55 | 04/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000026 | 2.90 | 05/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000506 | 0000001 | 640.00 | 06/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000567 | 0000001 | 959.24 | 06/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000569 | 0000001 | 5.00 | 06/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000552 | 0000001 | 7767.91 | 08/09/2017 | 0000000143111 | 002697 | 000000 | 964.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000467 | 0000001 | 7767.91 | 08/09/2017 | 0000000143111 | 002697 | 000000 | 964.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000027 | 37.70 | 08/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000401 | 0000001 | 9272.07 | 08/09/2017 | 0000000143111 | 002697 | 000000 | 1372.72 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000028 | 5.80 | 11/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000029 | 8.70 | 11/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000030 | 71.00 | 11/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000031 | 5.80 | 12/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000553 | 0000001 | 2000.00 | 12/09/2017 | 0000000011940 | 026972 | 9A44E4 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000573 | 0000001 | 811.57 | 12/09/2017 | 0000000011940 | 026972 | E6CA49 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000574 | 0000001 | 152.42 | 12/09/2017 | 0000000011940 | 026972 | 31DF59 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000032 | 5.80 | 13/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000033 | 5.80 | 14/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000561 | 0000001 | 1504.16 | 14/09/2017 | 0000000143111 | 002697 | 000000 | 120.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000510 | 0000001 | 1040.00 | 14/09/2017 | 0000000011940 | 026972 | C82183 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000034 | 37.70 | 19/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000035 | 23.20 | 20/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000565 | 0000001 | 7450.69 | 20/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000566 | 0000001 | 2039.86 | 20/09/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000036 | 14.50 | 21/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000037 | 14.50 | 22/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000546 | 0000001 | 150.00 | 22/09/2017 | 0000000011940 | 026972 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000038 | 14.50 | 25/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000039 | 42.00 | 25/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000568 | 0000001 | 165.00 | 26/09/2017 | 0000000011940 | 026972 | B190FD | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000570 | 0000001 | 5320.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 859.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000581 | 0000001 | 900.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000582 | 0000001 | 6650.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 332.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000583 | 0000001 | 6090.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 213.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000584 | 0000001 | 2240.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000585 | 0000001 | 5380.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 206.59 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000587 | 0000001 | 150.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000588 | 0000001 | 880.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000589 | 0000001 | 7570.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000590 | 0000001 | 1497.65 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000591 | 0000001 | 12580.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 3660.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000592 | 0000001 | 3500.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000593 | 0000001 | 2343.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000594 | 0000001 | 2343.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000595 | 0000032 | 3380.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000596 | 0000001 | 192.51 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000597 | 0000001 | 1370.54 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000598 | 0000001 | 7164.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 1458.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000608 | 0000001 | 200.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000609 | 0000001 | 186.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000610 | 0000001 | 152.50 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000611 | 0000001 | 3290.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 140.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000612 | 0000001 | 6650.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000613 | 0000001 | 152.85 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000614 | 0000001 | 1153.04 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000600 | 0000001 | 7057.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 270.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000601 | 0000001 | 11200.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000602 | 0000001 | 13730.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 527.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000603 | 0000001 | 250.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000604 | 0000001 | 1200.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000616 | 0000001 | 15563.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 4003.08 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000617 | 0000001 | 11918.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000618 | 0000001 | 33000.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 660.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000575 | 0000001 | 4340.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 121.09 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000576 | 0000001 | 11350.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 316.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000577 | 0000001 | 3150.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000578 | 0000001 | 4340.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000620 | 0000001 | 226.26 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000621 | 0000001 | 474.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000622 | 0000001 | 2000.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000623 | 0000001 | 3500.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000624 | 0000001 | 3780.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000625 | 0000001 | 6440.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 274.34 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000605 | 0000001 | 88.10 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000606 | 0000001 | 561.02 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000572 | 0000001 | 6300.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 1178.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000040 | 40.60 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000041 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000042 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000043 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000044 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000045 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000046 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000047 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000048 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000049 | 1.00 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000050 | 9.40 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000051 | 9.40 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000052 | 9.40 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000053 | 9.40 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000054 | 9.40 | 29/09/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000055 | 34.80 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000056 | 40.80 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000057 | 11.65 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000607 | 0000001 | 1282.07 | 02/10/2017 | 0000000011940 | 026972 | 854959 | 141.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000632 | 0000001 | 9220.00 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 322.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000579 | 0000001 | 425.00 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000580 | 0000001 | 3710.00 | 02/10/2017 | 0000000011940 | 026972 | 000000 | 129.85 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000619 | 0000001 | 150.00 | 02/10/2017 | 0000000011940 | 026972 | 854960 | 16.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000615 | 0000001 | 10776.23 | 02/10/2017 | 0000000143111 | 002697 | 000000 | 1205.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000599 | 0000001 | 3600.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000628 | 0000001 | 5010.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 175.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000629 | 0000001 | 48270.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 965.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000630 | 0000001 | 9660.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000631 | 0000001 | 10970.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000626 | 0000001 | 184.00 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000058 | 14.50 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000059 | 5.70 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000060 | 9.40 | 03/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000061 | 14.50 | 04/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000062 | 14.50 | 05/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000063 | 14.50 | 06/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000636 | 0000001 | 425.00 | 06/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000586 | 0000001 | 1030.00 | 06/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000571 | 0000001 | 360.00 | 06/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000531 | 0000001 | 5000.00 | 06/10/2017 | 0000000011940 | 026972 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000643 | 0000001 | 876.76 | 09/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000645 | 0000001 | 336.00 | 09/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000635 | 0000001 | 149.32 | 09/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000064 | 37.70 | 09/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000065 | 2.90 | 10/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000066 | 71.00 | 10/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000067 | 34.80 | 11/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000068 | 8.70 | 13/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000651 | 0000001 | 1012.25 | 13/10/2017 | 0000000011940 | 026972 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000634 | 0000001 | 3574.20 | 13/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000069 | 8.70 | 16/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000070 | 11.60 | 17/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000071 | 8.70 | 17/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000072 | 17.40 | 18/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000627 | 0000001 | 3000.00 | 19/10/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000657 | 0000001 | 2000.00 | 19/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000637 | 0000001 | 7195.09 | 20/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000638 | 0000001 | 2370.77 | 20/10/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000073 | 37.70 | 20/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000074 | 5.80 | 20/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000075 | 29.00 | 20/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000076 | 23.20 | 23/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000077 | 23.20 | 24/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000078 | 17.40 | 24/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000649 | 0000001 | 480.00 | 24/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000079 | 31.90 | 25/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000080 | 14.50 | 26/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000671 | 0000001 | 18246.59 | 26/10/2017 | 0000000011940 | 026972 | 000000 | 4521.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000672 | 0000001 | 10776.23 | 26/10/2017 | 0000000143111 | 002697 | 000000 | 1205.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000081 | 31.90 | 27/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000082 | 14.50 | 27/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000083 | 2.90 | 30/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000084 | 23.20 | 30/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000085 | 44.20 | 30/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000644 | 0000001 | 187.38 | 30/10/2017 | 0000000011940 | 026972 | 854962 | 9.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000667 | 0000001 | 220.00 | 30/10/2017 | 0000000011940 | 026972 | 854963 | 24.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000668 | 0000001 | 6150.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 171.58 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000669 | 0000001 | 3990.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 139.65 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000670 | 0000001 | 266.65 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000661 | 0000001 | 150.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000662 | 0000001 | 880.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000663 | 0000001 | 3920.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 441.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000664 | 0000001 | 8700.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 304.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000665 | 0000001 | 9450.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000666 | 0000001 | 7715.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 270.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000655 | 0000001 | 11020.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 307.46 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000652 | 0000001 | 5460.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 152.33 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000653 | 0000001 | 425.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000674 | 0000001 | 1050.00 | 31/10/2017 | 0000000011940 | 026972 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000675 | 0000001 | 3360.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 143.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000676 | 0000001 | 3600.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000677 | 0000001 | 8160.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 347.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000678 | 0000001 | 258.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000679 | 0000001 | 2000.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000680 | 0000001 | 3150.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000681 | 0000001 | 4130.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 499.62 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000682 | 0000001 | 13810.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 4060.01 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000683 | 0000001 | 300.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000684 | 0000001 | 28.30 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000685 | 0000001 | 7740.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000686 | 0000001 | 6720.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 1314.64 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000687 | 0000001 | 5032.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 193.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000688 | 0000001 | 12301.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000689 | 0000001 | 46340.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 926.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000690 | 0000001 | 13400.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 268.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000691 | 0000001 | 2250.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000650 | 0000001 | 2450.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000647 | 0000001 | 6020.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 210.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000648 | 0000001 | 4900.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000640 | 0000001 | 3010.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 60.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000641 | 0000001 | 4600.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000642 | 0000001 | 6580.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 1269.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000604 | 0000002 | 1200.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000546 | 0000002 | 150.00 | 31/10/2017 | 0000000011940 | 026972 | 854958 | 16.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000659 | 0000001 | 150.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000693 | 0000001 | 200.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000694 | 0000001 | 1057.71 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000696 | 0000001 | 240.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000697 | 0000001 | 585.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000698 | 0000001 | 563.81 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000699 | 0000001 | 37.57 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000700 | 0000001 | 2174.70 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 129.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000701 | 0000001 | 28995.50 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 579.91 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000702 | 0000001 | 150.00 | 31/10/2017 | 0000000011940 | 026972 | 854965 | 16.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000703 | 0000001 | 3500.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000704 | 0000001 | 2343.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000705 | 0000001 | 2343.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000706 | 0000001 | 3000.00 | 31/10/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000707 | 0000001 | 900.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000708 | 0000001 | 7591.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 291.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000710 | 0000001 | 12983.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 498.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000713 | 0000001 | 7678.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 1625.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000086 | 5.80 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000087 | 14.50 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000088 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000089 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000090 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000091 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000092 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000093 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000094 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000095 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000096 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000097 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000098 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000099 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000100 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000101 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000102 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000103 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000104 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000105 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000106 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000107 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000108 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000109 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000110 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000111 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000112 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000113 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000114 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000115 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000116 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000117 | 1.00 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000118 | 9.40 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000119 | 9.40 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000120 | 9.40 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000121 | 9.40 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000122 | 9.40 | 31/10/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000123 | 17.40 | 01/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000660 | 0000001 | 3200.80 | 01/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000692 | 0000001 | 360.00 | 01/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000658 | 0000001 | 2200.00 | 01/11/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000124 | 2.90 | 03/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000125 | 17.40 | 03/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000126 | 11.40 | 03/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000695 | 0000001 | 360.00 | 06/11/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000716 | 0000001 | 1160.72 | 06/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000127 | 5.80 | 07/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000128 | 2.90 | 07/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000129 | 34.80 | 08/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000646 | 0000001 | 480.00 | 08/11/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000654 | 0000001 | 520.00 | 09/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000130 | 23.20 | 09/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000131 | 23.20 | 10/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000132 | 71.00 | 10/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000718 | 0000001 | 1421.82 | 13/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000719 | 0000001 | 149.32 | 13/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000723 | 0000001 | 153.42 | 13/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000724 | 0000001 | 187.46 | 13/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000133 | 2.90 | 14/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000134 | 34.80 | 20/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000135 | 20.30 | 21/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000136 | 14.50 | 22/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000711 | 0000001 | 7876.76 | 22/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000712 | 0000001 | 2370.77 | 22/11/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000737 | 0000001 | 22.29 | 22/11/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000738 | 0000001 | 70.29 | 22/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000137 | 14.50 | 23/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000138 | 14.50 | 24/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000201 | 0000001 | 2162.60 | 24/11/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000743 | 0000001 | 790.09 | 24/11/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000763 | 0000001 | 10776.23 | 28/11/2017 | 0000000143111 | 002697 | 000000 | 1205.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000764 | 0000032 | 16558.05 | 28/11/2017 | 0000000011940 | 026972 | 000000 | 4103.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000765 | 0000001 | 8278.99 | 28/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000139 | 34.80 | 28/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000140 | 20.30 | 29/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000673 | 0000001 | 1200.00 | 29/11/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000639 | 0000001 | 925.06 | 29/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000709 | 0000001 | 600.00 | 30/11/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000720 | 0000001 | 4200.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000721 | 0000001 | 2100.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000725 | 0000001 | 4200.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000726 | 0000001 | 3430.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 120.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000727 | 0000001 | 6860.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 1360.14 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000728 | 0000001 | 5530.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 193.55 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000729 | 0000001 | 2800.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 119.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000730 | 0000001 | 425.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000731 | 0000001 | 7700.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000732 | 0000001 | 900.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000733 | 0000001 | 880.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000734 | 0000001 | 150.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000735 | 0000001 | 5320.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 148.43 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000736 | 0000001 | 14830.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 569.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000742 | 0000001 | 3850.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000739 | 0000001 | 10800.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 301.32 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000740 | 0000001 | 600.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000744 | 0000001 | 3220.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 289.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000745 | 0000001 | 3570.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 359.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000746 | 0000001 | 3010.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 247.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000747 | 0000001 | 12140.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 3517.26 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000748 | 0000001 | 7100.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 142.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000749 | 0000001 | 27340.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 546.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000750 | 0000001 | 9100.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000751 | 0000001 | 8970.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000752 | 0000001 | 150.07 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000753 | 0000001 | 351.04 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000754 | 0000001 | 238.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000755 | 0000001 | 584.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000756 | 0000001 | 3600.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000757 | 0000001 | 1060.90 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000758 | 0000001 | 2000.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000767 | 0000001 | 5434.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 208.67 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000768 | 0000001 | 5526.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 212.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000760 | 0000001 | 12223.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000761 | 0000001 | 250.50 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000762 | 0000001 | 361.87 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000772 | 0000001 | 1200.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000777 | 0000001 | 2343.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000778 | 0000001 | 2343.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000779 | 0000001 | 7692.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 1631.37 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000780 | 0000001 | 6020.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 167.96 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000781 | 0000001 | 150.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000783 | 0000001 | 200.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000784 | 0000001 | 9740.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 194.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000785 | 0000001 | 2610.03 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 340.05 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000786 | 0000001 | 1057.80 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 116.35 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000787 | 0000001 | 245.70 | 30/11/2017 | 0000000160008 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000788 | 0000001 | 28643.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 572.86 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000789 | 0000001 | 556.10 | 30/11/2017 | 0000000143111 | 026972 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000773 | 0000001 | 1169.67 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000774 | 0000001 | 200.93 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000790 | 0000001 | 252.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000792 | 0000001 | 16558.05 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 4103.66 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000792 | 0000002 | 15500.25 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 4019.04 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000794 | 0000001 | 7860.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 275.10 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000141 | 11.60 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000142 | 20.30 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000143 | 44.20 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000144 | 44.20 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000145 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000146 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000147 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000148 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000149 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000150 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000151 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000152 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000153 | 1.00 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000155 | 9.40 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000156 | 9.40 | 30/11/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000157 | 23.20 | 01/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000791 | 0000001 | 4080.00 | 01/12/2017 | 0000000011940 | 026972 | 000000 | 142.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000759 | 0000001 | 1619.15 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000741 | 0000001 | 288.00 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000158 | 23.20 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000159 | 8.55 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000160 | 9.40 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000161 | 9.40 | 04/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000715 | 0000001 | 4000.00 | 05/12/2017 | 0000000011940 | 026972 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000793 | 0000001 | 3000.00 | 05/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000793 | 0000002 | 2000.00 | 05/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000782 | 0000001 | 3000.00 | 05/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000633 | 0000001 | 5000.00 | 05/12/2017 | 0000000011940 | 026972 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000179 | 8.70 | 05/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000782 | 0000002 | 2000.00 | 06/12/2017 | 0000000143111 | 026972 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000782 | 0000003 | 2000.00 | 06/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000775 | 0000001 | 2200.00 | 06/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000797 | 0000001 | 1025.64 | 06/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000801 | 0000001 | 1323.90 | 06/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000162 | 8.70 | 06/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000802 | 0000001 | 160.85 | 07/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000793 | 0000003 | 1000.00 | 07/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000782 | 0000004 | 1000.00 | 07/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000180 | 9.40 | 07/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000163 | 17.40 | 08/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000164 | 20.30 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000165 | 71.00 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000803 | 0000001 | 5530.00 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 927.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000798 | 0000001 | 149.32 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000799 | 0000001 | 12280.00 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 3562.76 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000800 | 0000001 | 200.00 | 11/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000166 | 5.80 | 12/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000167 | 2.90 | 13/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000168 | 2.90 | 14/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000169 | 2.90 | 15/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000789 | 0000002 | 556.10 | 15/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000824 | 0000001 | 7769.61 | 18/12/2017 | 0000000011940 | 026972 | 000000 | 1492.41 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000170 | 31.90 | 19/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000171 | 23.20 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000172 | 9.40 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000173 | 44.20 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000825 | 0000001 | 2343.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000826 | 0000001 | 900.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000806 | 0000001 | 3360.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000807 | 0000001 | 8420.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 294.70 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000808 | 0000001 | 4830.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 185.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000809 | 0000001 | 2730.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000810 | 0000001 | 2200.00 | 20/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000812 | 0000001 | 1272.58 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000813 | 0000001 | 425.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000814 | 0000001 | 4830.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000815 | 0000001 | 7700.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 295.68 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000816 | 0000001 | 2800.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 119.28 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000817 | 0000001 | 5950.00 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 253.47 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000818 | 0000001 | 285.26 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000795 | 0000001 | 2370.77 | 20/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000796 | 0000001 | 7628.13 | 20/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000811 | 0000001 | 97.00 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000828 | 0000001 | 880.00 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000829 | 0000001 | 3600.00 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000830 | 0000001 | 150.00 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000831 | 0000001 | 1200.00 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000174 | 8.70 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000175 | 9.40 | 21/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000370 | 0000002 | 2064.59 | 21/12/2017 | 0000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000215 | 0000002 | 717.16 | 21/12/2017 | 0000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000216 | 0000002 | 6586.92 | 21/12/2017 | 0000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000176 | 8.70 | 22/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000177 | 5.80 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000178 | 8.70 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000772 | 0000002 | 1200.00 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000769 | 0000001 | 76441.31 | 26/12/2017 | 0000000143952 | 026972 | 000000 | 6038.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000770 | 0000001 | 40681.61 | 26/12/2017 | 0000000143952 | 026972 | 000000 | 3213.84 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000771 | 0000001 | 46282.33 | 26/12/2017 | 0000000143952 | 026972 | 000000 | 3656.30 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000743 | 0000002 | 790.09 | 26/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000766 | 0000001 | 4950.00 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 210.87 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000737 | 0000002 | 22.29 | 26/12/2017 | 0000000160008 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000717 | 0000001 | 193.00 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000722 | 0000001 | 2240.60 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000714 | 0000001 | 402.55 | 26/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000673 | 0000002 | 1200.00 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000841 | 0000001 | 15843.40 | 26/12/2017 | 0000000011940 | 026972 | 000000 | 4046.49 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000842 | 0000001 | 14368.28 | 26/12/2017 | 0000000143111 | 002697 | 000000 | 1982.06 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000843 | 0000001 | 5659.37 | 26/12/2017 | 0000000143111 | 002697 | 000000 | 497.75 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000844 | 0000001 | 6920.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 138.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000845 | 0000001 | 2100.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000846 | 0000001 | 200.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000847 | 0000001 | 1000.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000848 | 0000001 | 1000.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000849 | 0000001 | 5764.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 1003.94 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000850 | 0000001 | 6381.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 245.03 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000851 | 0000001 | 8577.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 329.36 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000852 | 0000001 | 12058.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000853 | 0000001 | 759.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000854 | 0000001 | 723.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000855 | 0000001 | 2200.00 | 27/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000856 | 0000001 | 24822.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 496.44 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000832 | 0000001 | 420.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000833 | 0000001 | 9240.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000834 | 0000001 | 25900.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 518.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000835 | 0000001 | 7470.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 261.45 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000836 | 0000001 | 5530.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 927.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000837 | 0000001 | 2343.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000838 | 0000001 | 2343.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 388.48 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000827 | 0000001 | 10832.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 415.95 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000819 | 0000001 | 3150.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000820 | 0000001 | 3080.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 261.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000821 | 0000001 | 3640.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 373.20 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000822 | 0000001 | 10520.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 210.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000823 | 0000001 | 3290.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 115.15 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000804 | 0000001 | 5040.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000805 | 0000001 | 1470.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000181 | 5.80 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000182 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000183 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000184 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000185 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000186 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000187 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000188 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000189 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000190 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000191 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000192 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000193 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000194 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000195 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000196 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000197 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000198 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000199 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000200 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000201 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000202 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000203 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000204 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000205 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000206 | 1.00 | 27/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000207 | 2.90 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000208 | 1.00 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000209 | 1.00 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000210 | 1.00 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000211 | 9.40 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000212 | 40.80 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000217 | 9.40 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000218 | 37.70 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000857 | 0000001 | 2037.98 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000858 | 0000001 | 273.10 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000859 | 0000001 | 95.90 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000860 | 0000001 | 177.80 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000861 | 0000001 | 1049.60 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000862 | 0000001 | 5000.00 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000876 | 0000001 | 123534.64 | 28/12/2017 | 0000000143111 | 002697 | 000000 | 6176.73 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000864 | 0000001 | 3272.39 | 28/12/2017 | 0000000143111 | 026972 | 000000 | 31.24 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000864 | 0000002 | 3272.38 | 28/12/2017 | 0000000143111 | 002697 | 000000 | 31.23 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000866 | 0000001 | 7678.22 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000867 | 0000001 | 3161.02 | 28/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000868 | 0000001 | 3380.01 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000869 | 0000001 | 2146.14 | 28/12/2017 | 0000000143111 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000870 | 0000001 | 77.89 | 28/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000871 | 0000001 | 124.94 | 28/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000872 | 0000001 | 56201.16 | 28/12/2017 | 0000000143952 | 026972 | 000000 | 4439.89 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000873 | 0000001 | 59772.12 | 28/12/2017 | 0000000143952 | 026972 | 000000 | 4722.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000873 | 0000002 | 59772.11 | 28/12/2017 | 0000000143952 | 026972 | 000000 | 4721.99 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000873 | 0000003 | 0.01 | 28/12/2017 | 0000000143952 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000875 | 0000001 | 174.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000877 | 0000001 | 3640.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 127.40 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000878 | 0000001 | 2000.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000879 | 0000001 | 3000.00 | 29/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000882 | 0000001 | 3000.00 | 29/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000883 | 0000001 | 3000.00 | 29/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000884 | 0000001 | 3000.00 | 29/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000863 | 0000001 | 5600.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000219 | 9.40 | 29/12/2017 | 0000000173916 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000213 | 5.80 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000214 | 1.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000215 | 1.00 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL | 0000559 | 0000216 | 9.40 | 29/12/2017 | 0000000011940 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1193
Última atualização: 11/06/2024