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	0000007	0000001	2170.00	21/01/2019	0000000011940	026972	000000	108.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000008	0000001	1280.00	21/01/2019	0000000011940	026972	000000	44.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000011	0000001	5875.00	21/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000012	0000001	6580.00	21/01/2019	0000000011940	026972	000000	225.04	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000001	3900.00	21/01/2019	0000000011940	026972	000000	147.63	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000015	0000001	8680.00	21/01/2019	0000000011940	026972	000000	296.86	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000023	0000001	4900.00	21/01/2019	0000000011940	026972	000000	245.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000001	3220.00	21/01/2019	0000000011940	026972	000000	112.70	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000025	0000001	90.00	21/01/2019	0000000011940	026972	000000	3.33	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000020	0000001	9980.00	21/01/2019	0000000011940	026972	000000	369.26	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000009	0000001	6000.00	22/01/2019	0000000011940	026972	000000	210.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000001	0000001	678.00	22/01/2019	0000000011940	026972	855001	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000002	0000001	153.66	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000003	0000001	192.21	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000004	0000001	156.34	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000005	0000001	1497.77	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000001	4.60	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000002	18.00	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000003	37.70	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000004	76.00	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000005	2.90	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000006	2.90	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000007	34.80	22/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000008	5.80	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000006	0000001	5530.00	23/01/2019	0000000011940	026972	000000	927.89	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000010	0000001	4130.00	23/01/2019	0000000011940	026972	000000	499.62	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000022	0000001	425.00	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000029	0000001	76.99	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000026	0000001	900.00	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000001	3080.00	23/01/2019	0000000011940	026972	000000	261.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000032	0000001	240.00	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000033	0000001	120.00	23/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000028	0000001	12440.00	24/01/2019	0000000011940	026972	000000	248.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000021	0000001	3850.00	24/01/2019	0000000011940	026972	000000	77.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000001	2660.00	24/01/2019	0000000011940	026972	000000	53.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000009	5.80	24/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000010	10.15	24/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000011	5.80	25/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000039	0000001	192.00	25/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000040	0000001	96.00	25/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000001	16311.60	29/01/2019	0000000011940	026972	000000	3446.94	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000064	0000001	12341.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000001	2343.00	30/01/2019	0000000011940	026972	000000	389.06	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000066	0000001	2400.00	30/01/2019	0000000011940	026972	000000	401.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000070	0000001	1219.15	30/01/2019	0000000011940	026972	000000	60.95	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000059	0000001	179.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000060	0000001	243.19	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000001	2000.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000001	5152.00	30/01/2019	0000000011940	026972	000000	805.04	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000050	0000001	375.12	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000051	0000001	196.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000052	0000001	200.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000053	0000001	1050.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000054	0000001	594.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000055	0000001	60.87	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000056	0000001	108.17	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000057	0000001	976.97	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000041	0000001	3600.00	30/01/2019	0000000011940	026972	000000	72.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000001	880.00	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000043	0000001	5560.00	30/01/2019	0000000011940	026972	000000	223.51	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000035	0000001	3920.00	30/01/2019	0000000011940	026972	000000	137.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000036	0000001	2800.00	30/01/2019	0000000011940	026972	000000	207.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000037	0000001	3220.00	30/01/2019	0000000011940	026972	000000	289.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000012	37.70	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000013	10.18	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000014	10.18	30/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000015	2.90	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000016	5.80	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000017	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000018	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000019	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000020	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000021	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000022	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000023	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000024	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000025	1.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000026	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000027	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000028	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000029	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000030	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000031	10.18	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000032	37.40	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000038	0000001	2240.00	31/01/2019	0000000011940	026972	000000	90.05	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000058	0000001	11880.00	31/01/2019	0000000011940	026972	000000	415.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000061	0000001	7152.00	31/01/2019	0000000011940	026972	000000	250.32	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000062	0000001	7286.00	31/01/2019	0000000011940	026972	000000	255.01	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000063	0000001	1062.36	31/01/2019	0000000011940	026972	000000	21.25	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000031	0000001	12681.00	31/01/2019	0000000011940	026972	000000	443.84	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000045	0000001	6600.00	31/01/2019	0000000011940	026972	000000	132.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000071	0000001	30150.00	31/01/2019	0000000011940	026972	000000	603.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000072	0000001	335.00	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000073	0000001	3166.80	31/01/2019	0000000011940	026972	000000	136.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000074	0000001	8019.40	31/01/2019	0000000011940	026972	000000	379.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000075	0000001	134.58	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000076	0000001	331.60	31/01/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000077	0000001	33300.00	31/01/2019	0000000011940	026972	000000	666.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000067	0000001	150.00	31/01/2019	0000000011940	026972	855002	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000068	0000001	5000.00	31/01/2019	0000000011940	026972	000000	106.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000069	0000001	299.39	31/01/2019	0000000011940	026972	855003	47.89	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000033	5.80	01/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000034	4.60	01/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000035	5.80	04/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000036	12.12	04/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000079	0000001	10160.00	04/02/2019	0000000011940	026972	000000	508.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000037	5.80	05/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000038	2.90	06/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000078	0000001	8030.00	06/02/2019	0000000011940	026972	000000	401.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000083	0000001	153.66	06/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000001	1362.72	06/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000082	0000001	982.34	07/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000039	34.80	08/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000040	2.90	11/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000080	0000001	192.91	11/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000081	0000001	159.93	11/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000041	2.90	12/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000042	2.90	12/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000043	2.90	13/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000044	2.90	14/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000045	2.90	15/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000016	0000001	958.80	15/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000017	0000001	195.00	15/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000018	0000001	958.80	15/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000019	0000001	88.00	15/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000046	2.90	18/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000085	0000001	4408.83	19/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000047	31.90	20/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000048	8.70	20/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000049	10.15	20/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000050	2.90	21/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000091	0000001	7920.00	21/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000092	0000001	10580.00	21/02/2019	0000000011940	026972	000000	391.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000097	0000001	5110.00	21/02/2019	0000000011940	026972	000000	255.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000098	0000001	2870.00	21/02/2019	0000000011940	026972	000000	143.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000088	0000001	2100.00	21/02/2019	0000000011940	026972	000000	77.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000128	0000001	192.00	21/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000001	96.00	21/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000051	2.90	22/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000052	2.90	25/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000034	0000001	640.00	25/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000001	440.00	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000053	2.90	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000054	10.18	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000055	10.18	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000122	0000001	425.00	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000123	0000001	900.00	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000124	0000001	880.00	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000001	16311.60	26/02/2019	0000000011940	026972	000000	3446.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000089	0000001	7630.00	26/02/2019	0000000011940	026972	000000	260.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000107	0000001	2100.00	26/02/2019	0000000011940	026972	000000	84.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000105	0000001	7840.00	26/02/2019	0000000011940	026972	000000	315.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000116	0000001	2520.00	26/02/2019	0000000011940	026972	000000	126.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000117	0000001	3220.00	26/02/2019	0000000011940	026972	000000	289.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000118	0000001	5250.00	26/02/2019	0000000011940	026972	000000	836.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000099	0000001	3920.00	26/02/2019	0000000011940	026972	000000	78.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000100	0000001	4730.00	26/02/2019	0000000011940	026972	000000	165.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000101	0000001	11690.00	26/02/2019	0000000011940	026972	000000	409.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000102	0000001	3150.00	26/02/2019	0000000011940	026972	000000	275.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000093	0000001	11030.00	26/02/2019	0000000011940	026972	000000	377.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000001	3360.00	26/02/2019	0000000011940	026972	000000	67.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000086	0000001	7560.00	26/02/2019	0000000011940	026972	000000	1587.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000087	0000001	8600.00	26/02/2019	0000000011940	026972	000000	301.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000127	0000001	150.00	26/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000047	0000001	360.00	27/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000056	34.80	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000057	37.40	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000058	1.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000059	1.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000060	10.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000061	10.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000062	10.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000063	10.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000064	10.18	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000001	3659.00	28/02/2019	0000000011940	026972	000000	128.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000104	0000001	12120.00	28/02/2019	0000000011940	026972	000000	242.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000119	0000001	6116.00	28/02/2019	0000000011940	026972	000000	1118.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000001	3550.00	28/02/2019	0000000011940	026972	000000	150.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000121	0000001	520.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000106	0000001	9100.00	28/02/2019	0000000011940	026972	000000	182.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000113	0000001	12270.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000114	0000001	37020.00	28/02/2019	0000000011940	026972	000000	740.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000115	0000001	33500.00	28/02/2019	0000000011940	026972	000000	670.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000108	0000001	6850.00	28/02/2019	0000000011940	026972	000000	137.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000109	0000001	6195.00	28/02/2019	0000000011940	026972	000000	216.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000110	0000001	7482.00	28/02/2019	0000000011940	026972	000000	261.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000090	0000001	182.80	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000096	0000001	280.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000132	0000001	167.74	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000133	0000001	301.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000134	0000001	257.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000135	0000001	686.50	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000137	0000001	200.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000138	0000001	1320.26	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000139	0000001	732.40	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000140	0000001	192.09	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000141	0000001	2343.00	28/02/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000142	0000001	2400.00	28/02/2019	0000000011940	026972	000000	401.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000144	0000001	850.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000145	0000001	2200.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000146	0000001	70.00	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000147	0000001	283.20	28/02/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000130	0000001	12217.00	28/02/2019	0000000011940	026972	000000	427.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000150	0000001	3600.00	01/03/2019	0000000011940	026972	000000	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000148	0000001	2000.00	01/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000111	0000001	5850.00	01/03/2019	0000000011940	026972	000000	292.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000112	0000001	3850.00	01/03/2019	0000000011940	026972	000000	134.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000065	4.60	01/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000066	10.18	01/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000067	9.09	06/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000149	0000001	374.28	07/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000151	0000001	15875.00	07/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000154	0000001	982.34	07/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000068	34.80	08/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000069	5.80	11/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000070	80.00	11/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000156	0000001	1299.90	11/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000001	499.00	11/03/2019	0000000011940	026972	855004	79.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000136	0000001	150.00	11/03/2019	0000000011940	026972	855005	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000071	2.90	12/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000072	2.90	13/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000001	157.03	13/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000158	0000001	1337.58	13/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000073	2.90	14/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000074	10.18	15/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000159	0000001	2007.00	15/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000152	0000001	5000.00	15/03/2019	0000000011940	026972	000000	106.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000155	0000001	4448.76	20/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000075	31.90	20/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000076	2.90	21/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000077	2.90	22/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000171	0000001	3600.00	22/03/2019	0000000011940	026972	000000	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000001	2009.00	22/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000126	0000001	133.25	22/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000001	3600.00	25/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000080	2.90	25/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000081	51.90	25/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000082	2.90	26/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000078	80.00	26/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000079	10.18	26/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000083	2.90	27/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000084	10.18	27/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000163	0000001	2960.00	27/03/2019	0000000011940	026972	000000	103.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000164	0000001	3774.00	27/03/2019	0000000011940	026972	000000	132.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000186	0000001	384.00	27/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000001	16311.60	27/03/2019	0000000011940	026972	000000	3446.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000182	0000001	62.50	28/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000183	0000001	60.00	28/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000180	0000001	166.30	28/03/2019	0000000011940	026972	855006	26.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000184	0000001	10220.00	29/03/2019	0000000011940	026972	000000	204.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000185	0000001	14640.00	29/03/2019	0000000011940	026972	000000	512.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000195	0000001	2000.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000001	998.00	29/03/2019	0000000011940	026972	855007	475.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000201	0000001	640.17	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000202	0000001	272.28	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000203	0000001	521.99	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000204	0000001	1026.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000205	0000001	12494.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000206	0000001	3650.00	29/03/2019	0000000011940	026972	000000	127.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000208	0000001	534.50	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000209	0000001	2400.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000210	0000001	502.84	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000211	0000001	34428.00	29/03/2019	0000000011940	026972	000000	688.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000212	0000001	7605.00	29/03/2019	0000000011940	026972	000000	1602.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000213	0000001	2812.00	29/03/2019	0000000011940	026972	000000	208.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000214	0000001	6068.00	29/03/2019	0000000011940	026972	000000	1102.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000187	0000001	2220.00	29/03/2019	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000188	0000001	8868.00	29/03/2019	0000000011940	026972	000000	310.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000189	0000001	5810.00	29/03/2019	0000000011940	026972	000000	290.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000190	0000001	171.03	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000191	0000001	213.78	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000192	0000001	2400.00	29/03/2019	0000000011940	026972	000000	401.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000001	2343.00	29/03/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000174	0000001	9730.00	29/03/2019	0000000011940	026972	000000	340.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000175	0000001	4810.00	29/03/2019	0000000011940	026972	000000	240.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000176	0000001	7842.00	29/03/2019	0000000011940	026972	000000	316.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000177	0000001	3182.00	29/03/2019	0000000011940	026972	000000	281.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000179	0000001	3200.00	29/03/2019	0000000011940	026972	000000	129.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000001	23025.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000217	0000001	2200.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000218	0000001	650.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000219	0000001	982.34	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000220	0000001	6816.00	29/03/2019	0000000011940	026972	000000	238.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000197	0000001	200.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000198	0000001	5000.00	29/03/2019	0000000011940	026972	000000	106.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000199	0000001	224.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000165	0000001	3330.00	29/03/2019	0000000011940	026972	000000	116.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000166	0000001	7474.00	29/03/2019	0000000011940	026972	000000	287.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000001	9742.00	29/03/2019	0000000011940	026972	000000	360.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000001	880.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000001	11006.00	29/03/2019	0000000011940	026972	000000	422.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000170	0000001	150.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000160	0000001	425.00	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000161	0000001	7696.00	29/03/2019	0000000011940	026972	000000	1631.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000162	0000001	5476.00	29/03/2019	0000000011940	026972	000000	202.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000085	31.90	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000086	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000087	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000088	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000089	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000090	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000091	1.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000092	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000093	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000094	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000095	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000096	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000097	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000098	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000099	10.18	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000100	37.40	29/03/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000101	8.70	01/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000102	4.60	01/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000103	8.70	02/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000104	15.15	02/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000105	8.70	03/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000106	8.70	04/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000221	0000001	887.00	04/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000215	0000001	2886.00	04/04/2019	0000000011940	026972	000000	222.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000178	0000001	536.00	08/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000222	0000001	4581.82	08/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000224	0000001	450.00	08/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000200	0000001	840.00	08/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000225	0000001	7474.00	10/04/2019	0000000011940	026972	000000	1559.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000226	0000001	204.53	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000227	0000001	153.66	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000228	0000001	1178.98	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000223	0000001	50.01	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000194	0000001	150.00	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000107	34.80	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000108	80.00	10/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000229	0000001	4218.00	12/04/2019	0000000011940	026972	000000	137.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000230	0000001	6911.37	12/04/2019	0000000011940	026972	000000	138.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000232	0000001	7326.00	12/04/2019	0000000011940	026972	000000	281.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000233	0000001	9238.00	12/04/2019	0000000011940	026972	000000	301.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000234	0000001	12224.00	12/04/2019	0000000011940	026972	000000	469.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000235	0000001	12367.00	12/04/2019	0000000011940	026972	000000	536.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000236	0000001	11544.00	12/04/2019	0000000011940	026972	000000	501.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000237	0000001	2220.00	16/04/2019	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000238	0000001	4070.00	16/04/2019	0000000011940	026972	000000	483.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000239	0000001	14504.00	16/04/2019	0000000011940	026972	000000	629.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000241	0000001	6300.00	16/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000109	37.07	18/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000110	6.74	22/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000111	10.18	22/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000245	0000001	7038.66	22/04/2019	0000000011940	026972	000000	140.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000112	6.74	24/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000113	6.74	25/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000263	0000001	17007.40	26/04/2019	0000000011940	026972	000000	3502.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000253	0000001	2500.00	29/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000114	40.44	29/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000115	10.18	29/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000116	23.59	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000117	37.40	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000118	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000119	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000120	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000121	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000122	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000123	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000124	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000125	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000126	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000127	1.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000128	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000129	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000130	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000131	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000132	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000133	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000134	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000135	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000136	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000137	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000138	10.18	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000254	0000001	825.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000255	0000001	3600.00	30/04/2019	0000000011940	026972	000000	72.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000250	0000001	586.97	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000251	0000001	8690.00	30/04/2019	0000000011940	026972	000000	434.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000252	0000001	3182.00	30/04/2019	0000000011940	026972	000000	111.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000001	3394.00	30/04/2019	0000000011940	026972	000000	137.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000265	0000001	2960.00	30/04/2019	0000000011940	026972	000000	237.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000266	0000001	22200.00	30/04/2019	0000000011940	026972	000000	963.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000001	12876.00	30/04/2019	0000000011940	026972	000000	3315.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000269	0000001	8880.00	30/04/2019	0000000011940	026972	000000	385.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000270	0000001	2220.00	30/04/2019	0000000011940	026972	000000	134.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000001	2343.00	30/04/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000272	0000001	2400.00	30/04/2019	0000000011940	026972	000000	401.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000279	0000001	1181.16	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000280	0000001	140.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000281	0000001	5000.00	30/04/2019	0000000011940	026972	000000	100.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000282	0000001	7045.00	30/04/2019	0000000011940	026972	000000	1420.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000283	0000001	9848.00	30/04/2019	0000000011940	026972	000000	196.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000284	0000001	33823.00	30/04/2019	0000000011940	026972	000000	676.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000285	0000001	1360.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000286	0000001	998.00	30/04/2019	0000000011940	026972	855010	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000287	0000001	1372.27	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000288	0000001	681.34	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000289	0000001	277.44	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000290	0000001	12496.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000274	0000001	13420.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000275	0000001	200.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000276	0000001	2000.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000293	0000001	4500.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000294	0000001	336.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000295	0000001	2293.50	30/04/2019	0000000011940	026972	000000	143.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000296	0000001	7922.00	30/04/2019	0000000011940	026972	000000	320.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000260	0000001	3774.00	30/04/2019	0000000011940	026972	000000	132.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000261	0000001	5994.00	30/04/2019	0000000011940	026972	000000	209.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000262	0000001	9270.00	30/04/2019	0000000011940	026972	000000	324.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000246	0000001	150.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000247	0000001	880.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000001	10402.00	30/04/2019	0000000011940	026972	000000	364.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000242	0000001	900.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000243	0000001	900.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000231	0000001	540.00	30/04/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000001	2442.00	02/05/2019	0000000011940	026972	000000	122.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000300	0000001	336.81	02/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000297	0000001	936.00	02/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000257	0000001	5050.00	02/05/2019	0000000011940	026972	000000	176.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000258	0000001	4810.00	02/05/2019	0000000011940	026972	000000	240.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000139	3.37	02/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000140	4.60	02/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000141	3.37	03/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000142	12.12	03/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000298	0000001	6960.00	03/05/2019	0000000011940	026972	000000	243.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000299	0000001	8350.00	03/05/2019	0000000011940	026972	000000	292.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000277	0000001	49.90	03/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000278	0000001	443.80	03/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000249	0000001	14953.00	03/05/2019	0000000011940	026972	000000	523.36	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000001	440.00	06/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000143	3.37	06/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000273	0000001	150.00	07/05/2019	0000000011940	026972	855011	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000302	0000001	640.00	07/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000304	0000001	982.34	07/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000303	0000001	850.00	09/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000301	0000001	700.00	09/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000292	0000001	225.00	09/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000144	10.18	09/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000145	10.18	09/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000146	40.44	10/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000147	80.00	10/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000148	10.18	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000149	10.18	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000150	10.18	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000308	0000001	170.00	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000309	0000001	772.00	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000311	0000001	176.04	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000312	0000001	2753.52	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000313	0000001	986.90	14/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000314	0000001	23396.00	15/05/2019	0000000011940	026972	000000	818.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000305	0000001	4701.64	15/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000001	153.66	15/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000317	0000001	1395.60	15/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000151	10.18	15/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000319	0000001	8558.00	17/05/2019	0000000011940	026972	000000	278.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000324	0000001	11884.00	17/05/2019	0000000011940	026972	000000	456.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000325	0000001	10582.00	17/05/2019	0000000011940	026972	000000	406.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000315	0000001	4736.00	17/05/2019	0000000011940	026972	000000	154.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000152	37.07	20/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000153	6.74	21/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000154	6.74	22/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000155	10.18	22/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000307	0000001	19016.50	22/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000329	0000001	499.00	22/05/2019	0000000011940	026972	855012	79.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000156	6.74	23/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000157	6.74	24/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000001	2863.30	24/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000348	0000001	188.60	24/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000259	0000001	320.00	27/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000337	0000001	9176.00	29/05/2019	0000000011940	026972	000000	2112.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000338	0000001	7086.07	29/05/2019	0000000011940	026972	000000	141.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000001	150.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000340	0000001	880.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000326	0000001	900.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000327	0000001	4070.00	29/05/2019	0000000011940	026972	000000	142.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000328	0000001	425.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000001	708.30	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000310	0000001	3922.00	29/05/2019	0000000011940	026972	000000	137.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000306	0000001	2442.00	29/05/2019	0000000011940	026972	000000	122.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000349	0000001	4258.00	29/05/2019	0000000011940	026972	000000	149.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000350	0000001	2886.00	29/05/2019	0000000011940	026972	000000	222.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000001	5994.00	29/05/2019	0000000011940	026972	000000	1078.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000352	0000001	3774.00	29/05/2019	0000000011940	026972	000000	401.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000353	0000001	1072.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000354	0000001	4000.00	29/05/2019	0000000011940	026972	000000	300.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000355	0000001	9028.00	29/05/2019	0000000011940	026972	000000	391.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000357	0000001	17538.10	29/05/2019	0000000011940	026972	000000	3564.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000358	0000001	25240.00	29/05/2019	0000000011940	026972	000000	1095.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000359	0000001	8470.00	29/05/2019	0000000011940	026972	000000	342.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000360	0000001	4414.00	29/05/2019	0000000011940	026972	000000	178.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000001	1700.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000322	0000001	2960.00	29/05/2019	0000000011940	026972	000000	103.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000323	0000001	384.00	29/05/2019	0000000011940	026972	000000	42.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000342	0000001	1726.24	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000346	0000001	6216.00	29/05/2019	0000000011940	026972	000000	310.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000347	0000001	9692.00	29/05/2019	0000000011940	026972	000000	339.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000363	0000001	322.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000364	0000001	94.92	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000366	0000001	7605.00	29/05/2019	0000000011940	026972	000000	1602.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000367	0000001	326.76	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000368	0000001	2000.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000001	140.00	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000370	0000001	101.55	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000001	2343.00	29/05/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000158	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000159	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000160	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000161	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000162	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000163	10.18	29/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000164	40.44	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000165	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000166	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000167	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000168	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000169	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000170	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000171	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000172	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000173	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000174	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000175	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000176	1.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000177	10.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000178	10.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000179	10.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000180	10.18	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000375	0000001	4500.00	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000371	0000001	2510.00	30/05/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000372	0000001	200.00	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000365	0000001	8884.00	30/05/2019	0000000011940	026972	000000	310.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000377	0000001	1089.42	30/05/2019	0000000011940	026972	855013	174.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000378	0000001	998.00	30/05/2019	0000000011940	026972	855014	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000379	0000001	2590.00	30/05/2019	0000000011940	026972	000000	180.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000001	6068.00	30/05/2019	0000000011940	026972	000000	1102.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000381	0000001	10232.00	30/05/2019	0000000011940	026972	000000	204.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000382	0000001	898.00	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000001	5708.00	30/05/2019	0000000011940	026972	000000	285.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000384	0000001	11980.00	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000385	0000001	1687.50	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000001	301.00	30/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000387	0000001	34515.00	30/05/2019	0000000011940	026972	000000	690.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000343	0000001	18145.00	30/05/2019	0000000011940	026972	000000	635.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000362	0000001	5942.00	30/05/2019	0000000011940	026972	000000	207.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000376	0000001	998.00	31/05/2019	0000000011940	026972	855015	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000374	0000001	150.00	31/05/2019	0000000011940	026972	855016	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000181	6.74	31/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000182	37.40	31/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000183	4.63	31/05/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000184	6.74	03/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000185	4.60	03/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000186	6.74	04/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000187	3.37	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000188	10.18	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000189	10.18	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000190	10.18	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000191	10.18	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000192	10.18	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000390	0000001	998.00	05/06/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000391	0000001	397.76	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000392	0000001	1519.84	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000393	0000001	749.53	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000394	0000001	380.00	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000395	0000001	1300.00	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000396	0000001	18030.00	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000001	500.00	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000345	0000001	169.68	05/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000388	0000001	47160.00	05/06/2019	0000000011940	026972	000000	2046.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000001	998.00	05/06/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000193	10.18	06/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000194	10.18	07/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000195	10.18	07/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000196	10.18	07/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000002	998.00	07/06/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000405	0000001	1049.66	07/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000406	0000001	2395.08	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000411	0000001	100.00	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000401	0000001	153.66	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000402	0000001	162.80	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000403	0000001	195.47	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000197	40.44	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000198	80.00	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000199	10.18	10/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000200	3.37	11/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000398	0000001	6068.00	11/06/2019	0000000011940	026972	000000	233.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000400	0000001	1325.77	11/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000001	10310.00	11/06/2019	0000000011940	026972	000000	395.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000408	0000001	227.00	12/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000409	0000001	638.00	12/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000201	6.74	12/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000202	3.37	12/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000203	3.37	13/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000204	3.37	14/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000412	0000001	4440.00	14/06/2019	0000000011940	026972	000000	145.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000414	0000001	11158.00	14/06/2019	0000000011940	026972	000000	364.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000413	0000001	496.80	18/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000418	0000001	5756.87	19/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000421	0000001	11300.00	19/06/2019	0000000011940	026972	000000	490.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000423	0000001	900.00	19/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000205	40.44	19/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000206	13.48	21/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000207	13.48	24/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000208	13.48	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000209	10.18	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000210	10.18	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000211	10.18	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000419	0000001	5328.00	25/06/2019	0000000011940	026972	000000	186.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000001	14778.00	25/06/2019	0000000011940	026972	000000	517.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000001	2220.00	25/06/2019	0000000011940	026972	000000	77.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000417	0000001	9176.00	25/06/2019	0000000011940	026972	000000	2112.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000001	3280.00	25/06/2019	0000000011940	026972	000000	114.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000427	0000001	12146.00	25/06/2019	0000000011940	026972	000000	425.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000428	0000001	7793.00	25/06/2019	0000000011940	026972	000000	272.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000429	0000001	880.00	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000430	0000001	2664.00	25/06/2019	0000000011940	026972	000000	190.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000431	0000001	3552.00	25/06/2019	0000000011940	026972	000000	355.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000433	0000001	150.00	25/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000434	0000001	5234.00	25/06/2019	0000000011940	026972	000000	183.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000001	1911.25	26/06/2019	0000000011940	026972	000000	96.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000001	12883.00	26/06/2019	0000000011940	026972	000000	520.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000440	0000001	2510.00	26/06/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000437	0000001	2343.00	26/06/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000422	0000001	3320.00	26/06/2019	0000000011940	026972	000000	134.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000212	6.74	26/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000213	6.74	27/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000214	23.59	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000215	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000216	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000217	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000218	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000219	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000220	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000221	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000222	1.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000223	10.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000224	10.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000225	10.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000226	10.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000227	10.18	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000228	37.40	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000229	12.58	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000230	106.50	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000424	0000001	1682.40	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000425	0000001	240.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000415	0000001	3552.00	28/06/2019	0000000011940	026972	000000	124.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000407	0000001	2442.00	28/06/2019	0000000011940	026972	000000	122.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000001	4500.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000454	0000001	950.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000455	0000001	203.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000456	0000001	5690.00	28/06/2019	0000000011940	026972	000000	979.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000457	0000001	2368.00	28/06/2019	0000000011940	026972	000000	153.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000458	0000001	685.50	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000459	0000001	12096.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000464	0000001	2220.00	28/06/2019	0000000011940	026972	000000	134.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000465	0000001	4514.00	28/06/2019	0000000011940	026972	000000	605.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000466	0000001	1476.49	28/06/2019	0000000011940	026972	000000	236.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000467	0000001	998.00	28/06/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000441	0000001	998.00	28/06/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000442	0000001	1089.43	28/06/2019	0000000011940	026972	855020	174.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000443	0000001	998.00	28/06/2019	0000000011940	026972	855018	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000001	150.00	28/06/2019	0000000011940	026972	855017	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000445	0000001	998.00	28/06/2019	0000000011940	026972	855019	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000446	0000001	16720.34	28/06/2019	0000000011940	026972	000000	4204.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000447	0000001	1840.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000448	0000001	6216.00	28/06/2019	0000000011940	026972	000000	310.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000449	0000001	70.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000450	0000001	566.40	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000436	0000001	2000.00	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000001	11624.00	28/06/2019	0000000011940	026972	000000	406.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000461	0000001	354.60	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000462	0000001	343.99	28/06/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000463	0000001	33207.00	01/07/2019	0000000011940	026972	000000	664.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000453	0000001	7834.00	01/07/2019	0000000011940	026972	000000	156.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000468	0000001	1500.00	01/07/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000438	0000001	200.00	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000231	16.85	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000232	6.74	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000233	4.60	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000234	10.18	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000235	10.18	01/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000236	16.85	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000237	12.00	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000238	10.18	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000239	10.18	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000404	0000001	225.25	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000001	48644.00	02/07/2019	0000000011940	026972	000000	2111.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000001	4080.00	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000470	0000001	1909.32	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000001	569.50	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000001	84.98	02/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000473	0000001	9502.00	02/07/2019	0000000011940	026972	000000	412.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000001	186.00	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000001	153.66	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000476	0000001	233.50	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000477	0000001	1015.04	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000240	16.85	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000241	10.18	03/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000242	10.18	04/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000243	9.00	04/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000244	16.85	04/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000245	10.11	05/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000246	10.18	05/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000001	8088.00	05/07/2019	0000000011940	026972	000000	267.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000001	83.22	10/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000247	37.22	10/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000002	10.18	11/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000003	10.18	11/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000479	0000001	2368.00	11/07/2019	0000000011940	026972	000000	82.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000480	0000001	4840.00	11/07/2019	0000000011940	026972	000000	169.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000481	0000001	7696.00	11/07/2019	0000000011940	026972	000000	295.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000482	0000001	840.00	11/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000001	600.00	11/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000484	0000001	13482.00	11/07/2019	0000000011940	026972	000000	517.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000001	208.64	11/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000486	0000001	900.97	12/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000490	0000001	73.00	12/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000491	0000001	550.00	12/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000492	0000001	13456.00	12/07/2019	0000000011940	026972	000000	470.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000004	10.18	12/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000005	10.18	12/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000489	0000001	8510.00	16/07/2019	0000000011940	026972	000000	1896.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000006	37.07	19/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000007	10.18	19/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000478	0000001	5772.46	19/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000493	0000001	5254.00	19/07/2019	0000000011940	026972	000000	171.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000494	0000001	11910.00	19/07/2019	0000000011940	026972	000000	388.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000500	0000001	1500.00	19/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000505	0000001	5756.87	19/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000008	20.22	22/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000009	20.22	23/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000010	6.74	24/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000011	6.74	25/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000002	2863.30	25/07/2019	0000000011940	026972	000000	5.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000002	708.30	25/07/2019	0000000011940	026972	000000	0.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000002	316.11	25/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000003	681.89	25/07/2019	0000000011940	026972	855007	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000012	40.44	29/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000559	0000001	16311.60	29/07/2019	0000000011940	026972	000000	4171.91	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000013	30.33	30/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000014	13.48	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000015	37.40	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000016	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000017	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000018	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000019	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000020	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000021	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000022	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000023	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000024	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000025	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000026	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000027	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000028	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000029	1.20	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000030	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000031	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000032	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000033	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000034	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000035	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000036	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000037	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000038	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000039	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000040	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000041	10.15	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000042	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000043	10.45	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000506	0000001	6388.00	31/07/2019	0000000011940	026972	000000	223.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000507	0000001	880.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000508	0000001	7832.00	31/07/2019	0000000011940	026972	000000	274.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000509	0000001	13740.00	31/07/2019	0000000011940	026972	000000	480.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000001	55.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000511	0000001	8784.00	31/07/2019	0000000011940	026972	000000	218.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000512	0000001	150.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000001	430.00	31/07/2019	0000000011940	026972	000000	47.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000514	0000001	1200.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000516	0000001	3838.00	31/07/2019	0000000011940	026972	000000	155.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000001	450.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000518	0000001	450.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000519	0000001	3330.00	31/07/2019	0000000011940	026972	000000	311.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000520	0000001	3182.00	31/07/2019	0000000011940	026972	000000	281.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000521	0000001	5032.00	31/07/2019	0000000011940	026972	000000	766.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000001	7420.00	31/07/2019	0000000011940	026972	000000	299.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000523	0000001	8880.00	31/07/2019	0000000011940	026972	000000	385.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000524	0000001	11279.00	31/07/2019	0000000011940	026972	000000	489.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000525	0000001	48640.00	31/07/2019	0000000011940	026972	000000	2110.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000526	0000001	7696.00	31/07/2019	0000000011940	026972	000000	1631.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000527	0000001	2368.00	31/07/2019	0000000011940	026972	000000	153.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000528	0000001	6715.00	31/07/2019	0000000011940	026972	000000	1313.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000529	0000001	1440.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000530	0000001	2343.00	31/07/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000531	0000001	2510.00	31/07/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000532	0000001	2000.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000533	0000001	200.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000534	0000001	150.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000535	0000001	1500.00	31/07/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000536	0000001	998.00	31/07/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000501	0000001	900.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000502	0000001	4136.00	31/07/2019	0000000011940	026972	000000	144.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000503	0000001	5994.00	31/07/2019	0000000011940	026972	000000	299.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000504	0000001	160.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000542	0000001	350.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000543	0000001	339.79	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000001	34117.00	31/07/2019	0000000011940	026972	000000	682.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000001	10210.00	31/07/2019	0000000011940	026972	000000	204.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000546	0000001	301.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000001	694.59	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000548	0000001	70.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000549	0000001	302.44	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000550	0000001	1587.88	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000551	0000001	767.38	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000001	414.40	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000001	103.46	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000554	0000001	10168.53	31/07/2019	0000000011940	026972	000000	203.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000495	0000001	4218.00	31/07/2019	0000000011940	026972	000000	105.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000496	0000001	63.53	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000497	0000001	76.83	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000001	73.10	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000499	0000001	76.83	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000488	0000001	2220.00	31/07/2019	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000557	0000001	1226.24	31/07/2019	0000000011940	026972	855023	196.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000558	0000001	998.00	31/07/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000538	0000001	998.00	31/07/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000001	4500.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000001	12520.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000001	770.51	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000561	0000001	183.99	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000562	0000001	200.96	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000563	0000001	135.00	31/07/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000044	13.48	01/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000045	4.75	01/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000046	13.48	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000047	15.50	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000555	0000001	897.00	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000564	0000001	140.00	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000565	0000001	9000.00	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000560	0000001	881.50	02/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000567	0000001	982.34	07/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000048	40.44	09/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000049	6.74	12/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000050	84.00	12/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000051	10.45	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000052	10.45	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000566	0000001	5632.00	15/08/2019	0000000011940	026972	000000	189.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000331	0000001	2782.20	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000332	0000001	1617.50	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000333	0000001	17686.56	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000334	0000001	1065.21	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000335	0000001	2846.50	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000336	0000001	183.20	15/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000568	0000001	5500.60	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000001	570.00	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000001	9250.00	16/08/2019	0000000011940	026972	000000	2136.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000576	0000001	3264.76	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000577	0000001	80.00	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000578	0000001	66.50	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000579	0000001	153.66	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000580	0000001	5550.00	16/08/2019	0000000011940	026972	000000	180.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000581	0000001	1350.00	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000582	0000001	8880.00	16/08/2019	0000000011940	026972	000000	340.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000583	0000001	11608.00	16/08/2019	0000000011940	026972	000000	378.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000584	0000001	12634.00	16/08/2019	0000000011940	026972	000000	485.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000001	801.25	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000053	10.45	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000054	10.45	16/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000055	37.07	19/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000056	25.13	19/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000057	16.85	20/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000058	10.45	20/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000001	14250.00	20/08/2019	0000000011940	026972	000000	498.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000059	10.11	21/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000060	10.11	22/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000061	10.11	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000062	10.45	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000589	0000001	900.00	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000590	0000001	450.00	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000585	0000001	4390.00	23/08/2019	0000000011940	026972	000000	153.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000586	0000001	6956.00	23/08/2019	0000000011940	026972	000000	347.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000001	2812.00	23/08/2019	0000000011940	026972	000000	208.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000569	0000001	1998.00	23/08/2019	0000000011940	026972	000000	99.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000593	0000001	277.30	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000594	0000001	880.00	23/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000001	8914.00	27/08/2019	0000000011940	026972	000000	360.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000599	0000001	150.00	27/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000601	0000001	3132.00	27/08/2019	0000000011940	026972	000000	126.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000602	0000001	731.00	27/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000001	8658.00	27/08/2019	0000000011940	026972	000000	1944.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000064	10.45	27/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000065	10.45	28/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000063	0.30	28/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000622	0000001	18517.39	28/08/2019	0000000011940	026972	000000	5157.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000574	0000001	5550.00	28/08/2019	0000000011940	026972	000000	192.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000570	0000001	3700.00	28/08/2019	0000000011940	026972	000000	129.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000002	770.51	28/08/2019	0000000011940	026972	000000	0.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000595	0000001	7452.00	29/08/2019	0000000011940	026972	000000	260.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000596	0000001	16840.00	29/08/2019	0000000011940	026972	000000	589.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000603	0000001	2294.00	29/08/2019	0000000011940	026972	000000	143.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000607	0000001	2343.00	29/08/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000608	0000001	2510.00	29/08/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000630	0000001	210.77	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000631	0000001	170.76	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000623	0000001	528.80	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000625	0000001	6804.00	29/08/2019	0000000011940	026972	000000	238.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000626	0000001	1500.00	29/08/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000627	0000001	273.00	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000620	0000001	1321.93	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000621	0000001	70.00	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000611	0000001	2000.00	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000614	0000001	5265.00	29/08/2019	0000000011940	026972	000000	841.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000615	0000001	17684.00	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000616	0000001	2154.50	29/08/2019	0000000011940	026972	000000	126.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000617	0000001	912.50	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000618	0000001	4500.00	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000066	37.07	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000067	10.45	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000068	10.45	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000069	10.45	29/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000070	16.85	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000071	37.40	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000072	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000073	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000074	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000075	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000076	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000077	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000078	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000079	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000080	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000081	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000082	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000083	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000084	1.20	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000085	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000086	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000087	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000088	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000089	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000090	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000091	10.45	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000619	0000001	998.00	30/08/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000612	0000001	998.00	30/08/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000613	0000001	998.00	30/08/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000605	0000001	12368.00	30/08/2019	0000000011940	026972	000000	536.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000606	0000001	11520.00	30/08/2019	0000000011940	026972	000000	230.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000628	0000001	9558.00	30/08/2019	0000000011940	026972	000000	237.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000629	0000001	5334.00	30/08/2019	0000000011940	026972	000000	179.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000001	43600.00	30/08/2019	0000000011940	026972	000000	872.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000633	0000001	867.00	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000634	0000001	2886.00	30/08/2019	0000000011940	026972	000000	222.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000635	0000001	358.15	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000636	0000001	1920.00	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000637	0000001	146.26	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000638	0000001	1840.37	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000001	623.76	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000001	4366.00	30/08/2019	0000000011940	026972	000000	564.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000641	0000001	1200.00	30/08/2019	0000000011940	026972	855027	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000642	0000001	19300.00	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000643	0000001	746.08	30/08/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000598	0000001	3774.00	30/08/2019	0000000011940	026972	000000	93.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000092	10.11	02/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000093	4.75	02/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000094	10.11	03/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000095	12.40	03/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000001	150.00	03/09/2019	0000000011940	026972	855025	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000610	0000001	200.00	03/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000644	0000001	9398.00	03/09/2019	0000000011940	026972	000000	407.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000645	0000001	43404.00	03/09/2019	0000000011940	026972	000000	1883.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000096	10.11	04/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000001	1155.65	05/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000097	37.07	09/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000098	23.59	10/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000001	2700.00	10/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000001	13742.00	10/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000651	0000001	8288.00	11/09/2019	0000000011940	026972	000000	1824.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000653	0000001	153.66	11/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000655	0000001	3531.00	11/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000099	6.74	11/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000100	10.11	11/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000101	13.48	12/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000657	0000001	10198.00	12/09/2019	0000000011940	026972	000000	377.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000654	0000001	877.36	12/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000652	0000001	4810.00	12/09/2019	0000000011940	026972	000000	177.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000656	0000001	7400.00	13/09/2019	0000000011940	026972	000000	284.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000660	0000001	15598.00	13/09/2019	0000000011940	026972	000000	598.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000102	3.37	13/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000103	10.11	13/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000104	6.74	16/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000556	0000001	3270.00	16/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000105	10.45	18/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000106	10.45	18/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000680	0000001	5266.00	18/09/2019	0000000011940	026972	000000	184.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000001	262.01	18/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000647	0000001	5686.36	18/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000659	0000001	3330.00	19/09/2019	0000000011940	026972	000000	116.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000679	0000001	5876.00	19/09/2019	0000000011940	026972	000000	205.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000107	3.37	19/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000108	10.45	19/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000109	33.70	20/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000110	10.11	23/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000537	0000001	998.00	23/09/2019	0000000011940	026972	855024	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000002	570.00	23/09/2019	0000000011940	026972	000000	62.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000691	0000001	318.50	23/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000591	0000001	2507.70	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000592	0000001	96.29	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000685	0000001	4989.66	24/09/2019	0000000011940	026972	000000	99.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000001	160.00	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000001	80.00	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000111	10.11	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000112	10.45	24/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000113	10.11	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000114	10.45	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000115	52.35	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000692	0000001	150.00	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000693	0000001	113.11	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000001	880.00	25/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000696	0000001	17286.61	26/09/2019	0000000011940	026972	000000	4710.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000116	10.11	26/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000117	37.40	27/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000118	37.07	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000119	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000120	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000121	1.02	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000122	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000123	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000124	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000125	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000126	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000127	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000128	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000129	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000130	1.20	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000131	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000132	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000133	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000134	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000135	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000136	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000137	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000138	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000139	10.45	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000697	0000001	9874.00	30/09/2019	0000000011940	026972	000000	245.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000686	0000001	4218.00	30/09/2019	0000000011940	026972	000000	105.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000687	0000001	8628.00	30/09/2019	0000000011940	026972	000000	348.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000688	0000001	4396.00	30/09/2019	0000000011940	026972	000000	177.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000689	0000001	2442.00	30/09/2019	0000000011940	026972	000000	162.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000704	0000001	2343.00	30/09/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000705	0000001	2510.00	30/09/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000706	0000001	2000.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000707	0000001	1200.00	30/09/2019	0000000011940	026972	855026	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000708	0000001	998.00	30/09/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000709	0000001	998.00	30/09/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000710	0000001	998.00	30/09/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000711	0000001	1500.00	30/09/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000001	4500.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000713	0000001	998.00	30/09/2019	0000000011940	026972	855028	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000715	0000001	5031.00	30/09/2019	0000000011940	026972	000000	203.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000716	0000001	5698.00	30/09/2019	0000000011940	026972	000000	284.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000717	0000001	7435.00	30/09/2019	0000000011940	026972	000000	1547.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000718	0000001	17080.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000719	0000001	280.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000001	344.80	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000721	0000001	311.04	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000001	1663.36	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000723	0000001	621.26	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000724	0000001	192.92	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000725	0000001	2960.00	30/09/2019	0000000011940	026972	000000	237.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000726	0000001	4958.00	30/09/2019	0000000011940	026972	000000	741.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000727	0000001	43656.00	30/09/2019	0000000011940	026972	000000	1894.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000728	0000001	943.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000729	0000001	8566.00	30/09/2019	0000000011940	026972	000000	299.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000731	0000001	10212.00	30/09/2019	0000000011940	026972	000000	443.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000732	0000001	8140.00	30/09/2019	0000000011940	026972	000000	1776.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000733	0000001	1031.50	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000734	0000001	3330.00	30/09/2019	0000000011940	026972	000000	311.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000735	0000001	13835.00	30/09/2019	0000000011940	026972	000000	600.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000736	0000001	36390.00	30/09/2019	0000000011940	026972	000000	727.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000001	12490.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000001	11312.00	30/09/2019	0000000011940	026972	000000	226.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000681	0000001	450.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000682	0000001	900.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000683	0000001	7938.00	30/09/2019	0000000011940	026972	000000	277.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000684	0000001	15364.00	30/09/2019	0000000011940	026972	000000	537.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000658	0000001	2220.00	30/09/2019	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000699	0000001	150.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000700	0000001	140.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000701	0000001	484.79	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000702	0000001	200.00	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000741	0000001	184.53	30/09/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000001	3487.00	01/10/2019	0000000011940	026972	000000	668.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000140	10.11	02/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000141	4.75	02/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000142	10.11	02/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000143	18.60	02/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000144	3.37	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000145	10.11	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000742	0000001	1057.19	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000743	0000001	6312.59	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000744	0000001	1610.00	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000703	0000001	2000.00	03/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000698	0000001	4440.00	04/10/2019	0000000011940	026972	000000	150.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000146	10.11	04/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000147	10.45	04/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000148	10.45	07/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000745	0000001	4886.84	07/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000746	0000001	8362.00	07/10/2019	0000000011940	026972	000000	1848.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000748	0000001	153.66	07/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000749	0000001	227.48	07/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000750	0000001	1208.74	07/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000747	0000001	15086.00	08/10/2019	0000000011940	026972	000000	528.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000149	10.45	08/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000753	0000001	4958.00	09/10/2019	0000000011940	026972	000000	183.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000756	0000001	11400.00	09/10/2019	0000000011940	026972	000000	421.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000150	40.44	11/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000151	84.00	11/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000152	20.22	11/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000153	16.85	14/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000760	0000001	102.00	14/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000762	0000001	2442.00	15/10/2019	0000000011940	026972	000000	162.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000754	0000001	479.40	15/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000755	0000001	78.00	15/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000154	16.85	15/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000155	13.48	16/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000156	33.70	18/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000771	0000001	112.00	18/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000001	224.00	18/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000157	23.59	21/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000158	13.48	22/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000159	23.59	22/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000160	30.33	23/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000161	10.45	23/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000781	0000001	760.00	23/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000001	85.00	23/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000162	10.45	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000163	84.00	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000164	6.74	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000165	3.37	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000166	0.18	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000167	13.48	25/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000168	13.48	28/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000761	0000001	102.83	28/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000757	0000001	3034.00	29/10/2019	0000000011940	026972	000000	106.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000763	0000001	5153.51	29/10/2019	0000000011940	026972	000000	103.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000773	0000001	12180.00	29/10/2019	0000000011940	026972	000000	492.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000774	0000001	4550.00	29/10/2019	0000000011940	026972	000000	183.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000775	0000001	5920.00	29/10/2019	0000000011940	026972	000000	1054.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000776	0000001	880.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000766	0000001	900.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000767	0000001	450.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000769	0000001	300.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000783	0000001	5476.00	29/10/2019	0000000011940	026972	000000	191.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000784	0000001	200.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000779	0000001	150.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000780	0000001	230.00	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000001	17619.27	29/10/2019	0000000011940	026972	000000	4737.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000169	10.45	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000170	10.45	29/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000171	40.44	30/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000797	0000001	16072.00	30/10/2019	0000000011940	026972	000000	617.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000001	9620.00	30/10/2019	0000000011940	026972	000000	369.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000714	0000001	316.00	30/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000787	0000001	836.63	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000788	0000001	70.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000789	0000001	2000.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000790	0000001	2343.00	31/10/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000791	0000001	2510.00	31/10/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000792	0000001	17120.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000793	0000001	4218.00	31/10/2019	0000000011940	026972	000000	105.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000794	0000001	11866.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000795	0000001	462.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000001	7832.00	31/10/2019	0000000011940	026972	000000	274.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000799	0000001	183.69	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000800	0000001	221.36	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000801	0000001	924.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000802	0000001	951.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000803	0000001	4500.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000804	0000001	3331.18	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000805	0000001	235.30	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000806	0000001	1598.50	31/10/2019	0000000011940	026972	000000	79.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000807	0000001	3330.00	31/10/2019	0000000011940	026972	000000	311.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000808	0000001	4070.00	31/10/2019	0000000011940	026972	000000	483.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000809	0000001	3108.00	31/10/2019	0000000011940	026972	000000	266.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000810	0000001	6240.00	31/10/2019	0000000011940	026972	000000	1158.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000811	0000001	5192.00	31/10/2019	0000000011940	026972	000000	181.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000770	0000001	5920.00	31/10/2019	0000000011940	026972	000000	296.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000001	8360.00	31/10/2019	0000000011940	026972	000000	227.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000764	0000001	7882.00	31/10/2019	0000000011940	026972	000000	275.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000765	0000001	14713.00	31/10/2019	0000000011940	026972	000000	514.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000758	0000001	2294.00	31/10/2019	0000000011940	026972	000000	114.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000816	0000001	998.00	31/10/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000817	0000001	998.00	31/10/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000818	0000001	998.00	31/10/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000819	0000001	998.00	31/10/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000001	1200.00	31/10/2019	0000000011940	026972	855029	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000824	0000001	15340.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000001	1500.00	31/10/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000001	37415.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000827	0000001	1500.00	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000828	0000001	450.48	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000172	13.48	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000173	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000174	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000175	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000176	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000177	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000178	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000179	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000180	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000181	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000182	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000183	10.45	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000184	37.40	31/10/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000185	10.11	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000186	4.75	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000187	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000188	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000189	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000190	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000191	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000192	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000193	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000194	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000195	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000196	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000197	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000198	1.20	01/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000199	10.11	04/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000200	9.30	04/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000829	0000001	331.17	04/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000830	0000001	621.81	04/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000831	0000001	1904.45	04/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000815	0000001	39900.00	04/11/2019	0000000011940	026972	000000	1731.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000823	0000001	12990.00	04/11/2019	0000000011940	026972	000000	563.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000785	0000001	9398.00	04/11/2019	0000000011940	026972	000000	416.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000813	0000001	125.83	05/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000001	5832.00	05/11/2019	0000000011940	026972	000000	197.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000832	0000001	1083.80	07/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000833	0000001	5688.37	07/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000834	0000001	153.66	07/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000201	40.44	08/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000202	13.48	11/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000203	84.00	11/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000204	6.74	12/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000205	10.45	12/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000001	1275.64	12/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000836	0000001	9102.00	12/11/2019	0000000011940	026972	000000	2088.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000837	0000001	14038.00	12/11/2019	0000000011940	026972	000000	491.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000206	3.37	13/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000207	3.37	14/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000838	0000001	5402.00	14/11/2019	0000000011940	026972	000000	199.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000840	0000001	7622.00	14/11/2019	0000000011940	026972	000000	292.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000841	0000001	11188.00	14/11/2019	0000000011940	026972	000000	413.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000842	0000001	14730.00	14/11/2019	0000000011940	026972	000000	565.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000661	0000001	10990.00	18/11/2019	0000000189367	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000662	0000001	79980.00	18/11/2019	0000000189367	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000843	0000001	650.00	19/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000839	0000032	650.00	19/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000208	37.07	19/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000209	40.44	20/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000210	23.59	20/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000778	0000001	600.00	20/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000211	26.96	21/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000212	26.96	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000213	10.45	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000214	10.45	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000814	0000001	328.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000812	0000001	5000.00	22/11/2019	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000821	0000001	200.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000850	0000001	450.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000851	0000001	1420.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000854	0000001	880.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000855	0000001	800.00	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000856	0000001	1044.03	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000859	0000001	307.06	22/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000861	0000001	18390.00	25/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000215	26.96	25/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000216	6.74	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000217	10.45	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000870	0000001	80.91	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000871	0000001	1500.00	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000751	0000001	181.35	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000752	0000001	958.80	26/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000874	0000001	17127.30	27/11/2019	0000000011940	026972	000000	4677.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000872	0000001	2510.00	28/11/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000001	2510.00	28/11/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000218	23.59	29/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000219	37.40	29/11/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000220	30.33	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000221	10.11	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000222	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000223	33.70	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000224	13.48	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000225	4.75	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000226	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000227	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000228	9.28	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000875	0000001	8386.93	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000876	0000001	2343.00	02/12/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000877	0000001	2000.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000001	1792.80	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000884	0000001	7030.00	02/12/2019	0000000011940	026972	000000	1415.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000885	0000001	220.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000886	0000001	335.58	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000887	0000001	2550.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000888	0000001	201.86	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000889	0000001	18656.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000890	0000001	962.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000862	0000001	150.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000863	0000001	78.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000864	0000001	2812.00	02/12/2019	0000000011940	026972	000000	208.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000865	0000001	2886.00	02/12/2019	0000000011940	026972	000000	222.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000866	0000001	4366.00	02/12/2019	0000000011940	026972	000000	564.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000867	0000001	7666.00	02/12/2019	0000000011940	026972	000000	268.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000868	0000001	9028.00	02/12/2019	0000000011940	026972	000000	2064.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000869	0000001	4222.62	02/12/2019	0000000011940	026972	000000	84.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000857	0000001	2886.00	02/12/2019	0000000011940	026972	000000	101.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000858	0000001	5250.00	02/12/2019	0000000011940	026972	000000	183.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000852	0000001	2590.00	02/12/2019	0000000011940	026972	000000	90.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000001	9618.00	02/12/2019	0000000011940	026972	000000	239.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000844	0000001	4218.00	02/12/2019	0000000011940	026972	000000	147.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000846	0000001	3256.00	02/12/2019	0000000011940	026972	000000	162.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000847	0000001	5698.00	02/12/2019	0000000011940	026972	000000	199.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000848	0000001	900.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000849	0000001	12356.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000860	0000001	7030.00	02/12/2019	0000000011940	026972	000000	351.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000892	0000001	1500.00	02/12/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000893	0000001	998.00	02/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000894	0000001	998.00	02/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000895	0000001	998.00	02/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000896	0000001	998.00	02/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000897	0000001	5600.00	02/12/2019	0000000011940	026972	000000	950.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000898	0000001	36026.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000899	0000001	999.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000900	0000001	441.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000901	0000001	715.23	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000902	0000001	70.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000903	0000001	4500.00	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000879	0000001	9346.00	02/12/2019	0000000011940	026972	000000	327.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000880	0000001	14628.00	02/12/2019	0000000011940	026972	000000	511.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000881	0000001	4292.00	02/12/2019	0000000011940	026972	000000	106.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000001	1.17	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000002	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000003	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000004	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000005	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000006	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000007	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000008	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000009	10.45	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000010	37.40	02/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000011	13.48	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000012	1.20	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000013	1.20	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000014	1.20	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000015	1.20	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000016	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000017	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000018	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000019	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000020	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000021	10.45	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000022	6.20	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000913	0000001	93.90	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000914	0000001	111.37	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000915	0000001	3986.00	03/12/2019	0000000011940	026972	000000	161.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000916	0000001	9028.00	03/12/2019	0000000011940	026972	000000	391.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000917	0000001	13210.00	03/12/2019	0000000011940	026972	000000	573.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000918	0000001	47632.00	03/12/2019	0000000011940	026972	000000	2067.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000904	0000001	13764.00	03/12/2019	0000000011940	026972	000000	556.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000905	0000001	5000.00	03/12/2019	0000000011940	026972	000000	101.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000906	0000001	1859.50	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000907	0000001	694.68	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000908	0000001	35.88	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000909	0000001	1915.00	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000910	0000001	718.00	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000911	0000001	219.59	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000891	0000001	1200.00	03/12/2019	0000000011940	026972	855030	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000001	200.00	03/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000882	0000001	5610.00	04/12/2019	0000000011940	026972	000000	190.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000023	13.48	04/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000024	10.45	04/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000025	40.44	05/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000026	3.37	06/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000027	1.20	06/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000028	1.20	06/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000029	1.20	06/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000925	0000001	1044.45	06/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000030	40.44	09/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000031	3.37	09/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000032	30.33	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000033	10.45	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000034	84.00	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000926	0000001	1689.77	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000912	0000001	126.39	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000920	0000001	6082.13	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000921	0000001	153.66	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000923	0000001	560.00	10/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000035	3.37	11/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000036	13.48	11/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000037	16.85	12/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000038	1.20	12/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000039	1.20	12/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000040	10.45	12/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000924	0000001	5106.00	12/12/2019	0000000011940	026972	000000	178.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000922	0000001	3108.00	12/12/2019	0000000011940	026972	000000	108.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000927	0000001	4810.00	12/12/2019	0000000011940	026972	000000	177.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000928	0000001	8288.00	12/12/2019	0000000011940	026972	000000	318.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000929	0000001	10384.00	12/12/2019	0000000011940	026972	000000	384.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000930	0000001	11766.00	12/12/2019	0000000011940	026972	000000	451.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000041	3.37	13/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000042	16.85	13/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000043	6.74	17/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000044	1.20	17/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000045	1.20	17/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000046	10.45	17/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000933	0000001	3684.00	17/12/2019	0000000011940	026972	000000	128.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000934	0000001	1850.00	17/12/2019	0000000011940	026972	000000	92.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000935	0000001	3700.00	17/12/2019	0000000011940	026972	000000	385.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000936	0000001	2664.00	17/12/2019	0000000011940	026972	000000	190.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000942	0000001	8386.96	18/12/2019	0000000011940	026972	000000	2051.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000047	3.37	18/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000048	3.37	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000049	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000050	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000051	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000052	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000053	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000054	1.20	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000943	0000001	900.00	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000944	0000001	3493.39	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000946	0000001	8658.00	19/12/2019	0000000011940	026972	000000	1944.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000939	0000001	1000.00	19/12/2019	0000000011940	026972	000000	80.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000940	0000001	450.00	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000941	0000001	880.00	19/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000937	0000001	11954.00	19/12/2019	0000000011940	026972	000000	518.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000949	0000001	264.90	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000950	0000001	462.25	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000055	33.70	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000056	10.45	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000057	10.45	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000058	37.40	20/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000059	6.74	23/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000060	6.74	24/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000061	3.37	26/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000978	0000001	16773.89	26/12/2019	0000000011940	026972	000000	4649.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000979	0000001	903.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000001	868.75	27/12/2019	0000000011940	026972	000000	43.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000981	0000001	6475.00	27/12/2019	0000000011940	026972	000000	1235.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000982	0000001	1437.83	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000983	0000001	526.34	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000984	0000001	57.51	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000973	0000001	200.07	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000975	0000001	2226.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000977	0000001	17434.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000062	3.37	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000063	3.37	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000064	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000065	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000066	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000067	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000068	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000069	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000070	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000071	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000072	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000073	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000074	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000075	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000076	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000077	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000078	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000079	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000080	1.20	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000081	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000082	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000083	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000084	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000085	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000086	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000087	10.45	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000951	0000001	5550.00	27/12/2019	0000000011940	026972	000000	277.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000952	0000001	7720.00	27/12/2019	0000000011940	026972	000000	311.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000953	0000001	2000.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000954	0000001	3758.00	27/12/2019	0000000011940	026972	000000	151.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000955	0000001	8510.00	27/12/2019	0000000011940	026972	000000	369.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000956	0000001	48044.00	27/12/2019	0000000011940	026972	000000	2085.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000957	0000001	15108.00	27/12/2019	0000000011940	026972	000000	528.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000958	0000001	7622.00	27/12/2019	0000000011940	026972	000000	1607.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000960	0000001	2400.00	27/12/2019	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000961	0000001	70.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000962	0000001	761.24	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000963	0000001	2343.00	27/12/2019	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000964	0000001	998.00	27/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000965	0000001	998.00	27/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000967	0000001	4500.00	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000968	0000001	998.00	27/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000969	0000001	1500.00	27/12/2019	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000970	0000001	998.00	27/12/2019	0000000011940	026972	000000	159.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000971	0000001	412.50	27/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000931	0000001	2368.00	27/12/2019	0000000011940	026972	000000	118.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000932	0000001	3330.00	27/12/2019	0000000011940	026972	000000	82.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000990	0000001	110.00	28/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000974	0000001	13364.00	30/12/2019	0000000011940	026972	000000	467.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000985	0000001	5440.00	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000986	0000001	34414.00	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000987	0000001	3034.00	30/12/2019	0000000011940	026972	000000	252.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000988	0000001	482.52	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000989	0000001	7353.00	30/12/2019	0000000011940	026972	000000	257.36	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000972	0000001	200.00	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000966	0000001	1200.00	30/12/2019	0000000011940	026972	855031	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000959	0000001	11070.00	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000938	0000001	6162.00	30/12/2019	0000000011940	026972	000000	215.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000088	40.44	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000089	3.37	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000090	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000091	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000092	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000093	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000094	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000095	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000096	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000097	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000098	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000099	1.20	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000100	10.45	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000101	10.45	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000102	10.45	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000103	37.40	30/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000104	13.48	31/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000105	6.74	31/12/2019	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000947	0000001	8932.00	31/12/2019	0000000011940	026972	000000	222.41	1	Conta Corrente	NULL

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