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	0000012	0000001	11872.00	17/01/2020	0000000011940	026972	000000	415.52	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000001	4588.00	17/01/2020	0000000011940	026972	000000	169.76	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000018	0000001	10720.00	17/01/2020	0000000011940	026972	000000	396.64	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000019	0000001	450.00	22/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000001	12358.00	22/01/2020	0000000011940	026972	000000	474.55	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000015	0000001	153.66	22/01/2020	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	1307.84	22/01/2020	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	69.90	22/01/2020	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	140.00	22/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000007	0000001	6660.00	22/01/2020	0000000011940	026972	000000	1295.14	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000009	0000001	7474.00	22/01/2020	0000000011940	026972	000000	287.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000021	0000001	900.00	22/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000011	0000001	5920.00	22/01/2020	0000000011940	026972	000000	1054.64	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000010	0000001	4766.00	24/01/2020	0000000011940	026972	000000	166.81	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000008	0000001	4070.00	24/01/2020	0000000011940	026972	000000	142.45	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000005	0000001	2220.00	24/01/2020	0000000011940	026972	000000	111.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000020	0000001	4514.00	24/01/2020	0000000011940	026972	000000	225.70	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000029	0000001	1060.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000016	0000001	211.22	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000017	0000001	150.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000022	0000001	880.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000023	0000001	150.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000001	159.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000025	0000001	1113.00	28/01/2020	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	597.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000045	0000001	54.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000001	13.48	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000002	4.75	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000003	13.48	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000004	24.80	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000005	10.11	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000006	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000007	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000008	40.44	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000009	84.00	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000010	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000011	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000012	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000013	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000014	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000015	37.07	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000016	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000017	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000018	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000019	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000020	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000021	6.74	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000022	10.45	28/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000023	10.45	28/01/2020	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	16896.89	29/01/2020	0000000011940	026972	000000	4659.11	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000040	0000001	5520.00	30/01/2020	0000000011940	026972	000000	924.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000041	0000001	2590.00	30/01/2020	0000000011940	026972	000000	180.95	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000001	8181.00	30/01/2020	0000000011940	026972	000000	286.34	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000043	0000001	13199.00	30/01/2020	0000000011940	026972	000000	461.97	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000001	337.50	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000047	0000001	784.00	30/01/2020	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	36020.00	30/01/2020	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	2343.00	30/01/2020	0000000011940	026972	000000	388.48	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000058	0000001	2510.00	30/01/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000059	0000001	1039.00	30/01/2020	0000000011940	026972	000000	166.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000060	0000001	1039.00	30/01/2020	0000000011940	026972	000000	166.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000061	0000001	1039.00	30/01/2020	0000000011940	026972	000000	166.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000062	0000001	1039.00	30/01/2020	0000000011940	026972	000000	166.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000063	0000001	200.00	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000064	0000001	4144.00	30/01/2020	0000000011940	026972	98B6C3	503.47	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000001	2220.00	30/01/2020	0000000011940	026972	000000	134.70	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000050	0000001	2550.00	30/01/2020	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	70.00	30/01/2020	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	493.72	30/01/2020	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	17916.00	30/01/2020	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	10062.00	30/01/2020	0000000011940	026972	000000	250.54	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000067	0000001	1200.00	30/01/2020	0000000011940	026972	855036	192.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000001	64.00	30/01/2020	0000000011940	026972	855032	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000028	0000001	50.00	30/01/2020	0000000011940	026972	855035	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000001	0000001	64.00	30/01/2020	0000000011940	026972	855033	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000002	0000001	51.19	30/01/2020	0000000011940	026972	855034	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000031	0000001	3860.00	30/01/2020	0000000011940	026972	000000	135.10	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000032	0000001	16552.00	30/01/2020	0000000011940	026972	000000	668.70	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000033	0000001	2072.00	30/01/2020	0000000011940	026972	000000	146.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000034	0000001	3178.00	30/01/2020	0000000011940	026972	000000	128.39	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000035	0000001	11670.00	30/01/2020	0000000011940	026972	000000	506.48	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000036	0000001	5625.00	30/01/2020	0000000011940	026972	000000	196.88	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000037	0000001	4366.00	30/01/2020	0000000011940	026972	000000	108.71	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000038	0000001	11822.00	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000024	37.07	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000025	1.20	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000026	1.20	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000027	1.20	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000028	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000029	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000030	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000031	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000032	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000033	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000034	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000035	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000036	10.45	30/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000037	3.37	31/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000038	4.80	31/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000039	37.40	31/01/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000040	3.37	03/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000041	4.75	03/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000042	3.37	04/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000043	15.50	04/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000044	3.37	05/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000001	657.07	07/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000071	0000001	1500.00	07/02/2020	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000073	0000001	2567.80	07/02/2020	0000000011940	026972	000000	178.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000075	0000001	48168.00	07/02/2020	0000000011940	026972	000000	2090.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000066	0000001	951.00	07/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000001	2466.72	07/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000082	0000001	1022.73	07/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000086	0000001	240.00	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000087	0000001	120.00	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000068	0000001	1864.02	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000069	0000001	649.90	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000070	0000001	101.19	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000045	40.44	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000046	10.45	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000047	84.00	10/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000048	3.37	11/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000049	10.45	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000050	10.45	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000055	0000001	4894.00	13/02/2020	0000000011940	026972	000000	166.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000074	0000001	372.40	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000081	0000001	153.66	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000085	0000001	5550.00	13/02/2020	0000000011940	026972	000000	205.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000091	0000001	15568.00	13/02/2020	0000000011940	026972	000000	597.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000083	0000001	14336.00	13/02/2020	0000000011940	026972	000000	501.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000077	0000001	6734.00	13/02/2020	0000000011940	026972	000000	258.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000078	0000001	126.24	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000079	0000001	1607.59	13/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000096	0000001	11380.00	13/02/2020	0000000011940	026972	000000	421.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000097	0000001	5862.25	14/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000001	6876.45	14/02/2020	0000000011940	026972	000000	1511.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000002	449.55	18/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000099	0000001	125.00	18/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000100	0000001	71.00	18/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000104	0000001	3182.00	18/02/2020	0000000011940	026972	000000	281.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000105	0000001	6586.00	18/02/2020	0000000011940	026972	000000	1271.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000106	0000001	2220.00	18/02/2020	0000000011940	026972	000000	134.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000101	0000001	187.96	19/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000051	37.07	20/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000052	3.37	21/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000053	10.45	21/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000080	0000001	2738.00	21/02/2020	0000000011940	026972	000000	95.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000088	0000001	150.00	21/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000076	0000001	4440.00	21/02/2020	0000000011940	026972	000000	155.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000001	120.00	26/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000054	3.37	26/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000055	3.37	27/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000116	0000001	16908.89	27/02/2020	0000000011940	026972	000000	4660.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000117	0000001	610.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000118	0000001	4646.00	28/02/2020	0000000011940	026972	000000	162.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000119	0000001	880.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000001	1708.15	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000147	0000001	5310.00	28/02/2020	0000000011940	026972	000000	856.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000148	0000001	128.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000149	0000001	256.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000150	0000001	4500.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000121	0000001	824.48	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000122	0000001	7770.00	28/02/2020	0000000011940	026972	000000	388.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000123	0000001	379.92	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000124	0000001	849.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000001	703.15	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000126	0000001	140.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000127	0000001	645.50	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000128	0000001	3964.30	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000001	150.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000130	0000001	435.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000001	1557.80	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000002	1557.80	28/02/2020	0000000011940	026972	000000	77.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000132	0000001	110.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000133	0000001	2550.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000134	0000001	2355.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000135	0000001	1039.00	28/02/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000136	0000001	1039.00	28/02/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000137	0000001	1039.00	28/02/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000138	0000001	2510.00	28/02/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000139	0000001	2343.00	28/02/2020	0000000011940	026972	000000	388.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000140	0000001	1200.00	28/02/2020	0000000011940	026972	855037	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000141	0000001	1039.00	28/02/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000142	0000001	1700.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000001	15130.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000144	0000001	38303.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000145	0000001	250.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000102	0000001	3256.00	28/02/2020	0000000011940	026972	000000	132.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000098	0000001	8676.00	28/02/2020	0000000011940	026972	000000	216.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000001	10998.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000001	13449.00	28/02/2020	0000000011940	026972	000000	470.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000107	0000001	8150.00	28/02/2020	0000000011940	026972	000000	330.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000108	0000001	11471.10	28/02/2020	0000000011940	026972	000000	380.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000109	0000001	11775.00	28/02/2020	0000000011940	026972	000000	511.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000110	0000001	450.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000111	0000001	900.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000112	0000001	7150.00	28/02/2020	0000000011940	026972	000000	250.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000113	0000001	2812.00	28/02/2020	0000000011940	026972	000000	208.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000114	0000001	4990.00	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000115	0000001	3848.00	28/02/2020	0000000011940	026972	000000	95.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000072	0000001	903.50	28/02/2020	0000000011940	026972	000000	45.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000056	40.44	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000057	3.37	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000058	37.40	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000059	12.34	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000060	106.50	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000061	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000062	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000063	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000064	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000065	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000066	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000067	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000068	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000069	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000070	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000071	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000072	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000073	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000074	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000075	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000076	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000077	1.20	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000078	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000079	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000080	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000081	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000082	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000083	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000084	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000085	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000086	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000087	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000088	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000089	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000090	10.45	28/02/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000090	0000001	2590.00	28/02/2020	0000000011940	026972	000000	129.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000091	16.85	02/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000092	16.85	03/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000093	4.75	03/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000094	12.40	03/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000154	0000001	7680.00	03/03/2020	0000000011940	026972	000000	268.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000155	0000001	9620.00	04/03/2020	0000000011940	026972	000000	417.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000156	0000001	60164.00	04/03/2020	0000000011940	026972	000000	2611.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000001	5920.00	04/03/2020	0000000011940	026972	000000	1054.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000146	0000001	3168.02	04/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000095	13.48	04/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000096	10.11	05/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000160	0000001	515.00	05/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000161	0000001	1023.21	06/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000001	157.03	09/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000001	153.00	09/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000170	0000001	201.14	09/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000171	0000001	210.01	09/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000172	0000001	14950.00	10/03/2020	0000000011940	026972	000000	523.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000162	0000001	5564.89	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000151	0000001	102.74	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000152	0000001	748.21	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000153	0000001	1661.87	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000097	40.44	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000098	10.45	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000099	84.00	10/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000100	13.48	11/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000101	10.11	12/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000089	0000001	680.00	12/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000092	0000001	860.00	12/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000093	0000001	123.00	12/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000001	1839.14	12/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000102	10.11	13/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000103	10.11	16/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000104	37.07	20/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000105	10.45	20/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000159	0000001	4440.00	20/03/2020	0000000011940	026972	000000	222.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000183	0000001	5254.00	20/03/2020	0000000011940	026972	000000	262.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000184	0000001	11198.00	20/03/2020	0000000011940	026972	000000	414.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000185	0000001	16382.00	20/03/2020	0000000011940	026972	000000	629.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000175	0000001	5328.00	20/03/2020	0000000011940	026972	000000	186.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000176	0000001	5846.00	20/03/2020	0000000011940	026972	000000	204.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000180	0000001	5698.00	20/03/2020	0000000011940	026972	000000	210.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000001	9102.00	20/03/2020	0000000011940	026972	000000	316.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000106	16.85	23/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000107	16.85	24/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000002	1708.15	24/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000002	2466.72	24/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000108	13.48	25/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000109	3.37	27/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000001	16908.89	27/03/2020	0000000011940	026972	000000	4639.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000177	0000001	450.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000178	0000001	1100.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000201	0000001	5032.00	31/03/2020	0000000011940	026972	000000	218.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000202	0000001	5280.00	31/03/2020	0000000011940	026972	000000	229.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000203	0000001	704.59	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000204	0000001	1352.49	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000205	0000001	759.74	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000206	0000001	137.30	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000207	0000001	2550.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000208	0000001	1700.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000186	0000001	9510.00	31/03/2020	0000000011940	026972	000000	236.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000187	0000001	4800.00	31/03/2020	0000000011940	026972	000000	690.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000188	0000001	484.93	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000189	0000001	5550.00	31/03/2020	0000000011940	026972	000000	934.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000190	0000001	40892.00	31/03/2020	0000000011940	026972	000000	1774.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000191	0000001	986.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000192	0000001	880.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000210	0000001	17350.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000211	0000001	11000.00	31/03/2020	0000000011940	026972	000000	385.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000212	0000001	9601.00	31/03/2020	0000000011940	026972	000000	336.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000213	0000001	2450.00	31/03/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000214	0000001	2510.00	31/03/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000215	0000001	1200.00	31/03/2020	0000000011940	026972	855038	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000001	1039.00	31/03/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000217	0000001	1039.00	31/03/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000218	0000001	1039.00	31/03/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000219	0000001	1039.00	31/03/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000220	0000001	10170.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000221	0000001	4500.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000197	0000001	213.64	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000198	0000001	955.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000199	0000001	2442.00	31/03/2020	0000000011940	026972	000000	162.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000194	0000001	345.00	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000110	13.48	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000111	37.40	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000112	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000113	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000114	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000115	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000116	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000117	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000118	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000119	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000120	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000121	1.20	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000122	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000123	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000124	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000125	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000126	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000127	10.45	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000128	113.01	31/03/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000182	0000001	8880.00	31/03/2020	0000000011940	026972	000000	2016.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000129	13.48	01/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000130	4.75	01/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000131	10.11	02/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000132	9.30	02/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000158	0000001	520.00	02/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000133	10.11	03/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000163	0000001	60.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000164	0000001	799.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000222	0000001	9954.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000173	0000001	799.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000174	0000001	171.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000209	0000001	240.00	06/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000223	0000001	1023.21	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000225	0000001	153.66	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000226	0000001	152.16	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000227	0000001	225.28	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000228	0000001	9200.00	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000229	0000001	700.00	07/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000195	0000001	960.01	08/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000001	1861.75	08/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000200	0000001	1797.46	08/04/2020	0000000011940	026972	000000	89.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000179	0000001	920.00	08/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000134	43.81	09/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000135	10.11	13/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000136	84.00	13/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000230	0000001	1033.92	13/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000137	10.11	14/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000138	10.11	15/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000139	10.11	16/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000224	0000001	5586.29	16/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000231	0000001	450.00	22/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000232	0000001	1100.00	22/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000140	10.11	22/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000141	10.11	23/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000142	10.11	27/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000143	3.37	28/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000144	6.74	28/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000242	0000001	16908.89	28/04/2020	0000000011940	026972	000000	4639.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000145	3.37	29/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000146	3.37	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000147	37.40	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000148	10.45	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000149	10.45	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000150	10.45	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000001	1088.50	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000243	0000001	1700.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000001	2550.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000245	0000001	870.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000246	0000001	158.73	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000247	0000001	6440.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000001	13622.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000234	0000001	2510.00	30/04/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000235	0000001	2450.00	30/04/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000237	0000001	1039.00	30/04/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000238	0000001	1039.00	30/04/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000240	0000001	4500.00	30/04/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000241	0000001	1200.00	30/04/2020	0000000011940	026972	855039	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000239	0000001	1039.00	04/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000236	0000001	1039.00	04/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000002	40.00	04/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000151	3.37	04/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000152	4.75	04/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000153	10.45	04/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000154	3.37	05/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000155	3.10	05/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000156	10.45	06/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000249	0000001	2220.00	06/05/2020	0000000011940	026972	000000	48.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000250	0000001	1181.50	06/05/2020	0000000011940	026972	000000	59.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000251	0000001	200.96	06/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000252	0000001	1023.21	07/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000157	40.44	08/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000158	3.37	11/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000159	84.00	11/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000233	0000001	880.00	13/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000253	0000001	5586.29	20/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000001	700.00	21/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000257	0000001	2150.00	21/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000260	0000001	3700.00	21/05/2020	0000000011940	026972	000000	136.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000261	0000001	3700.00	21/05/2020	0000000011940	026972	000000	136.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000263	0000001	2960.00	21/05/2020	0000000011940	026972	000000	109.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000265	0000001	1150.00	21/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000269	0000001	224.00	21/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000160	10.45	21/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000161	10.45	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000266	0000001	880.00	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000001	3700.00	25/05/2020	0000000011940	026972	000000	142.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000001	3922.00	25/05/2020	0000000011940	026972	000000	150.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000258	0000001	1100.00	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000259	0000001	450.00	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000001	2220.00	25/05/2020	0000000011940	026972	000000	85.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000272	0000001	2016.00	25/05/2020	0000000011940	026972	000000	70.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000254	0000001	370.05	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000255	0000001	153.66	25/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000274	0000001	17620.36	26/05/2020	0000000011940	026972	000000	4703.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000275	0000001	3356.00	29/05/2020	0000000011940	026972	000000	117.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000276	0000001	3402.00	29/05/2020	0000000011940	026972	000000	119.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000277	0000001	4500.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000273	0000001	4750.00	29/05/2020	0000000011940	026972	000000	166.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000288	0000001	127.90	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000289	0000001	170.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000279	0000001	1039.00	29/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000280	0000001	1039.00	29/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000281	0000001	1039.00	29/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000282	0000001	2450.00	29/05/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000283	0000001	2510.00	29/05/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000284	0000001	1039.00	29/05/2020	0000000011940	026972	000000	166.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000285	0000001	1700.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000286	0000001	2550.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000262	0000001	7437.00	29/05/2020	0000000011940	026972	000000	260.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000291	0000001	684.17	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000292	0000001	840.66	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000293	0000001	70.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000295	0000001	12970.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000296	0000001	2720.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000297	0000001	8844.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000298	0000001	3734.00	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000162	37.40	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000163	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000164	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000165	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000166	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000167	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000168	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000169	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000170	10.45	29/05/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000171	4.75	01/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000287	0000001	5670.00	02/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000290	0000001	159.90	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000294	0000001	204.05	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000300	0000001	273.44	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000301	0000001	84.74	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000302	0000001	857.83	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000303	0000001	114.93	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000304	0000001	153.66	03/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000306	0000001	189.90	04/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000172	10.45	04/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000173	10.45	05/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000307	0000001	1023.21	05/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000305	0000001	107.49	05/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000002	700.00	05/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000278	0000001	1200.00	08/06/2020	0000000011940	026972	850504	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000308	0000001	9916.00	10/06/2020	0000000011940	026972	000000	430.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000299	0000001	2864.00	10/06/2020	0000000011940	026972	000000	116.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000310	0000001	5742.82	10/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000174	40.44	10/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000175	84.00	10/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000176	3.37	12/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000311	0000001	430.56	12/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000177	3.37	15/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000178	3.37	16/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000179	10.45	17/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000317	0000001	2812.00	17/06/2020	0000000011940	026972	000000	122.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000309	0000001	2400.00	17/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000270	0000001	680.00	17/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000314	0000001	3312.00	17/06/2020	0000000011940	026972	000000	82.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000315	0000001	280.50	17/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000318	0000001	2638.00	19/06/2020	0000000011940	026972	000000	92.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000180	20.22	19/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000181	10.45	19/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000182	10.11	22/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000001	1100.00	22/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000334	0000001	3404.00	22/06/2020	0000000011940	026972	000000	125.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000335	0000001	5328.00	22/06/2020	0000000011940	026972	000000	197.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000327	0000001	3399.00	23/06/2020	0000000011940	026972	000000	200.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000328	0000001	4512.38	23/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000183	6.74	23/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000184	10.45	23/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000185	3.37	24/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000186	3.37	25/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000001	16908.89	25/06/2020	0000000011940	026972	000000	4639.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000001	3478.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000336	0000001	4182.00	30/06/2020	0000000011940	026972	000000	146.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000337	0000001	4144.00	30/06/2020	0000000011940	026972	000000	159.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000338	0000001	4884.00	30/06/2020	0000000011940	026972	000000	187.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000001	1700.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000342	0000001	1930.00	30/06/2020	0000000011940	026972	000000	78.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000343	0000001	1924.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000345	0000001	412.44	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000346	0000001	2738.00	30/06/2020	0000000011940	026972	000000	95.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000347	0000001	10160.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000348	0000001	2550.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000349	0000001	4796.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000350	0000001	2510.00	30/06/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000001	2450.00	30/06/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000352	0000001	1045.00	30/06/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000353	0000001	1045.00	30/06/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000354	0000001	1045.00	30/06/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000355	0000001	1045.00	30/06/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000356	0000001	1200.00	30/06/2020	0000000011940	026972	855041	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000357	0000001	1089.43	30/06/2020	0000000011940	026972	855042	174.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000358	0000001	70.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000359	0000001	1018.90	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000360	0000001	355.82	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000001	977.58	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000362	0000001	107.65	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000363	0000001	4500.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000364	0000001	522.50	30/06/2020	0000000011940	026972	000000	83.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000365	0000001	1045.00	30/06/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000366	0000001	14030.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000367	0000001	8462.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000368	0000001	200.96	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000001	162.22	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000187	20.22	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000188	37.40	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000189	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000190	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000191	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000192	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000193	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000194	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000195	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000196	10.45	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000329	0000001	1998.00	30/06/2020	0000000011940	026972	000000	76.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000330	0000001	880.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000331	0000001	2220.00	30/06/2020	0000000011940	026972	000000	85.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000332	0000001	3060.00	30/06/2020	0000000011940	026972	000000	107.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000333	0000001	1850.00	30/06/2020	0000000011940	026972	000000	64.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000324	0000001	5670.00	30/06/2020	0000000011940	026972	000000	217.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000325	0000001	3996.00	30/06/2020	0000000011940	026972	000000	153.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000326	0000001	2914.00	30/06/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000319	0000001	2744.00	30/06/2020	0000000011940	026972	000000	96.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000320	0000001	2952.00	30/06/2020	0000000011940	026972	000000	103.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000312	0000001	4804.00	30/06/2020	0000000011940	026972	000000	168.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000313	0000001	2936.00	30/06/2020	0000000011940	026972	000000	102.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000197	3.37	01/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000198	4.75	01/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000001	2992.00	01/07/2020	0000000011940	026972	000000	129.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000371	0000001	183.98	01/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000199	3.37	02/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000200	9.30	02/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000201	3.37	03/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000202	3.37	06/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000372	0000001	1023.21	06/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000382	0000001	4760.00	10/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000203	40.44	10/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000204	84.00	10/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000205	3.37	13/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000206	3.37	14/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000001	208.00	14/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000374	0000001	157.19	15/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000375	0000001	108.00	15/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000376	0000001	533.66	15/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000398	0000001	192.00	17/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000207	37.07	20/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000208	10.11	21/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000209	10.45	21/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000391	0000001	3256.00	21/07/2020	0000000011940	026972	000000	120.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000396	0000001	6216.00	21/07/2020	0000000011940	026972	000000	229.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000377	0000001	1540.00	21/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000379	0000001	4680.00	21/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000388	0000001	2220.00	21/07/2020	0000000011940	026972	000000	82.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000340	0000001	1442.40	21/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000001	8875.45	22/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000406	0000001	58.57	22/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000210	6.74	22/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000211	3.37	23/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000001	1702.00	23/07/2020	0000000011940	026972	000000	85.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000399	0000001	4884.00	23/07/2020	0000000011940	026972	000000	244.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000387	0000001	1300.00	23/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000001	6.74	23/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000002	10.45	23/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000412	0000001	2220.00	23/07/2020	0000000011940	026972	000000	111.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000003	8.87	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000004	6.74	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000212	9.30	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000213	10.11	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000214	10.11	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000044	0000215	1.58	24/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000005	10.45	28/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000409	0000001	2710.00	28/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000436	0000001	17423.74	29/07/2020	0000000011940	026972	000000	4685.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000006	40.44	30/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000007	16.85	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000008	37.40	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000009	1.20	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000010	1.20	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000011	1.20	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000012	1.20	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000013	1.20	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000014	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000015	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000016	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000017	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000018	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000019	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000020	10.45	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000437	0000001	192.80	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000438	0000001	70.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000001	2812.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000433	0000001	12106.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000434	0000001	4424.00	31/07/2020	0000000011940	026972	000000	154.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000001	5525.00	31/07/2020	0000000011940	026972	000000	193.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000440	0000001	165.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000441	0000001	2450.00	31/07/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000442	0000001	2510.00	31/07/2020	0000000011940	026972	000000	448.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000443	0000001	1045.00	31/07/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000001	1045.00	31/07/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000445	0000001	1045.00	31/07/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000446	0000001	1045.00	31/07/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000417	0000001	2666.00	31/07/2020	0000000011940	026972	000000	190.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000418	0000001	3306.00	31/07/2020	0000000011940	026972	000000	356.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000419	0000001	680.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000413	0000001	450.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000414	0000001	450.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000415	0000001	6296.00	31/07/2020	0000000011940	026972	000000	126.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000423	0000001	4292.00	31/07/2020	0000000011940	026972	000000	544.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000424	0000001	1850.00	31/07/2020	0000000011940	026972	000000	92.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000425	0000001	2738.00	31/07/2020	0000000011940	026972	000000	95.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000001	4144.00	31/07/2020	0000000011940	026972	000000	145.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000427	0000001	1258.00	31/07/2020	0000000011940	026972	000000	44.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000428	0000001	12372.00	31/07/2020	0000000011940	026972	000000	425.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000429	0000001	3256.00	31/07/2020	0000000011940	026972	000000	112.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000430	0000001	9620.00	31/07/2020	0000000011940	026972	000000	417.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000390	0000001	3369.00	31/07/2020	0000000011940	026972	000000	117.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000385	0000001	7436.00	31/07/2020	0000000011940	026972	000000	260.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000001	2590.00	31/07/2020	0000000011940	026972	000000	64.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000400	0000001	4514.00	31/07/2020	0000000011940	026972	000000	605.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000397	0000001	1100.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000392	0000001	7918.00	31/07/2020	0000000011940	026972	000000	272.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000395	0000001	3404.00	31/07/2020	0000000011940	026972	000000	117.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000411	0000001	6586.00	31/07/2020	0000000011940	026972	000000	226.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000402	0000001	880.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000404	0000001	8086.00	31/07/2020	0000000011940	026972	000000	283.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000405	0000001	3319.00	31/07/2020	0000000011940	026972	000000	116.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000370	0000001	496.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000448	0000001	4500.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000449	0000001	2550.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000450	0000001	1700.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000001	2777.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000455	0000001	3774.00	31/07/2020	0000000011940	026972	000000	129.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000456	0000001	4588.00	31/07/2020	0000000011940	026972	000000	157.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000001	11626.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000462	0000001	42.27	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000464	0000001	21800.00	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000465	0000001	2143.18	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000466	0000001	818.99	31/07/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000454	0000001	347.00	03/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000403	0000001	2442.00	03/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000378	0000001	3290.00	03/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000021	13.48	03/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000022	4.75	03/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000023	13.48	04/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000024	9.30	04/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000025	13.48	05/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000026	13.48	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000027	10.45	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000028	10.45	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000431	0000001	8500.00	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000001	1776.00	06/08/2020	0000000011940	026972	000000	72.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000001	1874.70	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000463	0000001	6579.00	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000458	0000001	613.01	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000467	0000001	1016.00	06/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000001	8414.00	06/08/2020	0000000011940	026972	000000	341.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000470	0000001	8261.00	06/08/2020	0000000011940	026972	000000	358.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000001	38154.00	06/08/2020	0000000011940	026972	000000	1655.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000001	2226.00	06/08/2020	0000000011940	026972	000000	90.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000001	1460.76	07/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000384	0000001	55.00	07/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000029	40.44	10/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000030	84.00	10/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000473	0000001	516.31	10/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000478	0000001	1064.40	10/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000461	0000001	6560.00	10/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000459	0000001	4700.43	11/08/2020	0000000011940	026972	000000	658.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000476	0000001	153.66	11/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000477	0000001	200.96	11/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000480	0000001	102.13	11/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000001	205.90	11/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000447	0000001	1200.00	11/08/2020	0000000011940	026972	855043	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000032	3.37	11/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000031	3.37	12/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000001	520.00	12/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000001	903.68	12/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000481	0000001	1200.00	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000488	0000001	4135.40	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000489	0000001	1979.91	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000002	2812.00	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000033	3.37	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000034	10.45	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000035	10.45	13/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000036	3.37	14/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000037	10.45	14/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000001	141.50	14/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000486	0000001	8794.00	14/08/2020	0000000011940	026972	000000	280.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000001	3626.00	14/08/2020	0000000011940	026972	000000	115.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000479	0000001	5704.35	18/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000494	0000001	1100.00	18/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000495	0000001	450.00	18/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000401	0000001	400.00	19/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000038	3.37	19/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000039	40.44	20/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000504	0000001	4420.00	20/08/2020	0000000011940	026972	000000	169.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000505	0000001	3774.00	20/08/2020	0000000011940	026972	000000	144.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000484	0000001	5624.00	20/08/2020	0000000011940	026972	000000	215.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000502	0000001	13048.00	20/08/2020	0000000011940	026972	000000	501.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000407	0000001	55.00	21/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000408	0000001	720.00	21/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000040	6.74	21/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000041	6.74	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000042	10.45	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000043	10.45	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000044	10.45	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000001	1680.00	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000491	0000001	600.00	24/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000493	0000001	8362.00	24/08/2020	0000000011940	026972	000000	292.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000509	0000001	5304.00	24/08/2020	0000000011940	026972	000000	185.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000001	9842.00	25/08/2020	0000000011940	026972	000000	427.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000002	9842.00	25/08/2020	0000000011940	026972	000000	427.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000501	0000001	3182.00	25/08/2020	0000000011940	026972	000000	159.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000492	0000001	6438.00	25/08/2020	0000000011940	026972	000000	321.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000001	2294.00	25/08/2020	0000000011940	026972	000000	114.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000482	0000001	429.00	25/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000503	0000001	900.00	25/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000508	0000001	2664.00	25/08/2020	0000000011940	026972	000000	133.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000002	6122.47	25/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000045	6.74	25/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000046	10.45	25/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000047	6.74	27/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000543	0000001	3200.00	28/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000523	0000001	1700.00	28/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000524	0000001	22170.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000525	0000001	327.64	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000526	0000001	290.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000528	0000001	115.50	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000529	0000001	278.80	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000511	0000001	4230.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000001	5031.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000514	0000001	11286.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000515	0000001	10620.00	31/08/2020	0000000011940	026972	000000	371.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000001	5610.00	31/08/2020	0000000011940	026972	000000	139.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000518	0000001	880.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000496	0000001	2726.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000497	0000001	5223.00	31/08/2020	0000000011940	026972	000000	182.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000001	3291.00	31/08/2020	0000000011940	026972	000000	115.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000499	0000001	4458.00	31/08/2020	0000000011940	026972	000000	156.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000500	0000001	3996.00	31/08/2020	0000000011940	026972	000000	99.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000506	0000001	3182.00	31/08/2020	0000000011940	026972	000000	159.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000507	0000001	4588.00	31/08/2020	0000000011940	026972	000000	229.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000001	1544.55	31/08/2020	0000000011940	026972	000000	247.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000001	150.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000001	4500.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000542	0000001	2550.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000535	0000001	2450.00	31/08/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000536	0000001	1045.00	31/08/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000537	0000001	1045.00	31/08/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000538	0000001	1045.00	31/08/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000001	1045.00	31/08/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000554	0000001	2628.00	31/08/2020	0000000011940	026972	000000	420.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000555	0000001	2480.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000556	0000001	10909.00	31/08/2020	0000000011940	026972	000000	473.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000557	0000001	61671.00	31/08/2020	0000000011940	026972	000000	2676.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000558	0000001	6586.00	31/08/2020	0000000011940	026972	000000	1271.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000559	0000001	14174.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000560	0000001	888.00	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000546	0000001	1924.00	31/08/2020	0000000011940	026972	000000	97.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000001	3060.00	31/08/2020	0000000011940	026972	000000	257.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000548	0000001	5028.00	31/08/2020	0000000011940	026972	000000	744.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000549	0000001	2232.63	31/08/2020	0000000011940	026972	000000	136.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000048	40.44	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000049	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000050	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000051	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000052	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000053	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000054	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000055	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000056	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000057	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000058	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000059	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000060	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000061	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000062	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000063	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000064	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000065	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000066	1.20	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000067	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000068	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000069	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000070	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000071	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000072	10.45	31/08/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000073	26.96	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000074	25.39	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000075	106.50	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000076	4.75	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000077	10.45	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000078	10.45	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000550	0000001	3398.00	01/09/2020	0000000011940	026972	000000	94.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000561	0000001	140.00	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000562	0000001	559.51	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000563	0000001	14027.00	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000520	0000001	5512.00	01/09/2020	0000000011940	026972	000000	221.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000521	0000001	17272.03	01/09/2020	0000000011940	026972	000000	4671.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000001	522.50	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000490	0000001	2432.00	01/09/2020	0000000011940	026972	000000	97.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000453	0000001	680.00	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000422	0000001	78.50	01/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000519	0000001	4868.00	02/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000001	2590.00	02/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000079	23.59	02/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000080	12.40	02/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000081	10.45	02/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000082	10.45	03/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000083	16.85	03/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000001	1200.00	03/09/2020	0000000011940	026972	855044	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000002	1551.50	03/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000564	0000001	1023.21	04/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000084	16.85	04/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000085	10.45	04/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000086	10.45	04/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000570	0000001	240.00	08/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000001	120.00	08/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000087	40.44	10/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000088	84.00	10/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000089	6.74	11/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000090	3.37	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000091	10.45	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000092	10.45	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000093	10.45	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000094	10.45	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000576	0000001	1222.96	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000577	0000001	153.66	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000578	0000001	241.42	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000579	0000001	189.10	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000574	0000001	3148.00	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000001	1300.00	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000565	0000001	309.40	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000530	0000001	965.84	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000531	0000001	2702.50	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000532	0000001	879.43	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000533	0000001	1617.40	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000534	0000001	148.09	14/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000095	10.45	15/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000002	5031.00	16/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000567	0000001	5799.08	17/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000581	0000001	5254.00	17/09/2020	0000000011940	026972	000000	167.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000584	0000001	11134.00	17/09/2020	0000000011940	026972	000000	355.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000585	0000001	1100.00	17/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000586	0000001	450.00	17/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000096	37.07	18/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000097	6.74	21/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000098	6.74	22/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000002	1776.00	22/09/2020	0000000011940	026972	000000	72.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000099	6.74	23/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000100	6.74	24/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000101	52.35	25/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000608	0000001	4440.00	28/09/2020	0000000011940	026972	000000	151.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000001	4440.00	28/09/2020	0000000011940	026972	000000	151.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000611	0000001	17684.80	28/09/2020	0000000011940	026972	000000	3786.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000612	0000001	5920.00	28/09/2020	0000000011940	026972	000000	201.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000618	0000001	13024.00	28/09/2020	0000000011940	026972	000000	444.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000622	0000001	6503.50	28/09/2020	0000000011940	026972	000000	325.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000001	6142.00	28/09/2020	0000000011940	026972	000000	209.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000633	0000001	14602.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000634	0000001	4615.00	30/09/2020	0000000011940	026972	000000	633.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000635	0000001	2738.00	30/09/2020	0000000011940	026972	000000	199.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000636	0000001	3700.00	30/09/2020	0000000011940	026972	000000	129.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000637	0000001	939.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000638	0000001	14596.00	30/09/2020	0000000011940	026972	000000	510.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000001	24640.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000001	1700.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000641	0000001	2550.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000643	0000001	1045.00	30/09/2020	0000000011940	026972	000000	172.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000644	0000001	1045.00	30/09/2020	0000000011940	026972	000000	172.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000645	0000001	1045.00	30/09/2020	0000000011940	026972	000000	172.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000001	1045.00	30/09/2020	0000000011940	026972	000000	172.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000647	0000001	1045.00	30/09/2020	0000000011940	026972	000000	172.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000001	1200.00	30/09/2020	0000000011940	026972	855048	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000001	2628.00	30/09/2020	0000000011940	026972	000000	185.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000623	0000001	112.53	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000624	0000001	123.35	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000626	0000001	426.13	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000627	0000001	720.80	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000628	0000001	2694.48	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000629	0000001	150.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000630	0000001	556.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000631	0000001	17510.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000620	0000001	6913.00	30/09/2020	0000000011940	026972	000000	241.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000621	0000001	240.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000613	0000001	2690.00	30/09/2020	0000000011940	026972	000000	193.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000615	0000001	6660.00	30/09/2020	0000000011940	026972	000000	1295.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000616	0000001	1519.60	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000651	0000001	1089.42	30/09/2020	0000000011940	026972	855504	174.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000652	0000001	4116.11	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000653	0000001	4500.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000654	0000001	915.24	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000655	0000001	140.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000001	2450.00	30/09/2020	0000000011940	026972	000000	163.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000610	0000001	9524.00	30/09/2020	0000000011940	026972	000000	382.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000573	0000001	1774.00	30/09/2020	0000000011940	026972	000000	62.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000607	0000001	400.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000582	0000001	6734.00	30/09/2020	0000000011940	026972	000000	235.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000583	0000001	2287.01	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000580	0000001	600.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000001	808.13	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000001	3256.00	30/09/2020	0000000011940	026972	000000	81.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000001	3700.00	30/09/2020	0000000011940	026972	000000	185.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000589	0000001	2072.00	30/09/2020	0000000011940	026972	000000	103.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000590	0000001	2012.30	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000591	0000001	5584.00	30/09/2020	0000000011940	026972	000000	195.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000592	0000001	6512.00	30/09/2020	0000000011940	026972	000000	325.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000593	0000001	4810.00	30/09/2020	0000000011940	026972	000000	240.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000594	0000001	1850.00	30/09/2020	0000000011940	026972	000000	92.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000595	0000001	4196.50	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000596	0000001	880.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000001	150.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000598	0000001	2886.00	30/09/2020	0000000011940	026972	000000	101.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000599	0000001	4057.00	30/09/2020	0000000011940	026972	000000	142.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000600	0000001	13000.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000601	0000001	6794.00	30/09/2020	0000000011940	026972	000000	169.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000602	0000001	4378.00	30/09/2020	0000000011940	026972	000000	175.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000603	0000001	4218.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000001	4977.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000568	0000001	3008.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000551	0000001	1062.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000001	180.00	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000566	0000001	3700.00	30/09/2020	0000000011940	026972	000000	129.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000102	40.44	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000103	37.40	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000104	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000105	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000106	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000107	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000108	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000109	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000110	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000111	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000112	1.20	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000113	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000115	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000116	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000117	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000118	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000119	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000120	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000121	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000122	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000123	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000124	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000125	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000126	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000127	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000128	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000129	10.45	30/09/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000002	2450.00	02/10/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000002	2628.00	02/10/2020	0000000011940	026972	000000	474.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000642	0000001	12985.00	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000617	0000001	7030.00	05/10/2020	0000000011940	026972	000000	305.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000619	0000001	11300.00	05/10/2020	0000000011940	026972	000000	490.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000661	0000001	73540.00	05/10/2020	0000000011940	026972	000000	3191.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000662	0000001	177.07	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000663	0000001	203.87	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000130	6.74	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000131	4.75	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000132	6.74	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000133	12.40	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000134	6.74	05/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000135	6.74	06/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000670	0000001	1085.29	07/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000671	0000001	3170.00	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000656	0000001	32.86	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000657	0000001	892.85	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000658	0000001	2549.86	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000002	808.13	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000136	10.45	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000137	10.45	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000138	10.45	08/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000139	40.44	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000140	10.45	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000141	10.45	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000672	0000001	500.00	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000668	0000001	153.66	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000669	0000001	1415.85	09/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000625	0000001	6880.00	09/10/2020	0000000011940	026972	000000	191.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000142	13.48	14/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000143	10.11	15/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000144	10.11	16/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000676	0000001	5328.00	16/10/2020	0000000011940	026972	000000	169.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000678	0000001	1800.05	16/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000680	0000001	10832.00	16/10/2020	0000000011940	026972	000000	345.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000687	0000001	6212.26	20/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000688	0000001	13872.00	20/10/2020	0000000011940	026972	000000	473.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000660	0000001	8500.00	20/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000679	0000001	15850.00	20/10/2020	0000000011940	026972	000000	540.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000677	0000001	13000.00	20/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000682	0000001	5668.00	20/10/2020	0000000011940	026972	000000	193.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000683	0000001	4440.00	20/10/2020	0000000011940	026972	000000	151.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000674	0000001	3718.00	20/10/2020	0000000011940	026972	000000	149.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000675	0000001	7798.00	20/10/2020	0000000011940	026972	000000	313.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000145	37.07	20/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000146	3.37	21/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000147	3.37	22/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000148	3.37	23/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000693	0000001	2215.40	23/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000001	50.00	23/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000149	3.37	26/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000150	37.40	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000151	1.20	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000152	10.45	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000153	10.45	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000154	10.45	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000155	10.45	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000689	0000001	10508.00	27/10/2020	0000000011940	026972	000000	456.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000001	150.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000691	0000001	880.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000692	0000001	450.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000696	0000001	3034.00	27/10/2020	0000000011940	026972	000000	151.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000697	0000001	4588.00	27/10/2020	0000000011940	026972	000000	229.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000698	0000001	2960.00	27/10/2020	0000000011940	026972	000000	103.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000701	0000001	9842.00	27/10/2020	0000000011940	026972	000000	344.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000702	0000001	8288.00	27/10/2020	0000000011940	026972	000000	1824.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000681	0000001	3256.00	27/10/2020	0000000011940	026972	000000	162.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000673	0000001	640.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000684	0000001	1554.00	27/10/2020	0000000011940	026972	000000	77.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000685	0000001	4704.00	27/10/2020	0000000011940	026972	000000	164.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000686	0000001	5402.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000659	0000001	5140.00	27/10/2020	0000000011940	026972	000000	257.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000665	0000001	123.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000666	0000001	860.00	27/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000002	1045.00	27/10/2020	0000000011940	026972	000000	172.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000002	1300.00	27/10/2020	0000000011940	026972	000000	20.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000002	4977.00	27/10/2020	0000000011940	026972	000000	138.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000002	2590.00	27/10/2020	0000000011940	026972	000000	73.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000002	522.50	27/10/2020	0000000011940	026972	000000	83.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000667	0000001	4286.00	28/10/2020	0000000011940	026972	000000	150.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000706	0000001	20908.61	28/10/2020	0000000011940	026972	000000	4629.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000709	0000001	50.00	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000710	0000001	339.00	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000703	0000001	8576.00	28/10/2020	0000000011940	026972	000000	300.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000704	0000001	15598.00	28/10/2020	0000000011940	026972	000000	545.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000699	0000001	4144.00	28/10/2020	0000000011940	026972	000000	134.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000700	0000001	70.00	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000156	10.45	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000157	10.45	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000158	10.45	28/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000159	37.07	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000160	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000161	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000162	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000163	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000164	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000165	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000166	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000167	1.20	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000168	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000169	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000170	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000171	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000172	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000173	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000174	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000175	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000176	10.45	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000177	37.40	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000705	0000001	3008.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000001	4070.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000711	0000001	6754.00	30/10/2020	0000000011940	026972	000000	168.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000001	2617.80	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000707	0000001	384.44	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000708	0000001	41.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000713	0000001	1045.00	30/10/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000714	0000001	1045.00	30/10/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000715	0000001	1045.00	30/10/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000716	0000001	1045.00	30/10/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000717	0000001	1045.00	30/10/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000718	0000001	1200.00	30/10/2020	0000000011940	026972	855047	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000719	0000001	2628.00	30/10/2020	0000000011940	026972	000000	474.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000001	2450.00	30/10/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000721	0000001	4500.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000001	919.47	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000723	0000001	16390.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000728	0000001	2550.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000729	0000001	262.50	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000730	0000001	5264.00	30/10/2020	0000000011940	026972	000000	263.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000733	0000001	7005.00	30/10/2020	0000000011940	026972	000000	1407.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000734	0000001	23860.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000735	0000001	3200.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000736	0000001	1700.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000737	0000001	22000.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000001	184.87	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000741	0000001	13902.00	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000742	0000001	74880.00	30/10/2020	0000000011940	026972	000000	3326.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000743	0000001	4022.00	30/10/2020	0000000011940	026972	000000	469.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000744	0000001	5328.00	30/10/2020	0000000011940	026972	000000	862.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000745	0000001	387.62	30/10/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000178	4.75	03/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000179	9.30	04/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000746	0000001	1096.00	04/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000747	0000001	743.50	04/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000749	0000001	79.45	05/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000755	0000001	1296.70	05/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000752	0000001	230.00	05/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000753	0000001	900.00	05/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000180	79.45	05/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000181	10.45	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000182	10.45	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000183	10.45	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000756	0000001	6475.77	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000757	0000001	153.66	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000759	0000001	1712.16	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000750	0000001	194.75	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000751	0000001	223.09	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000731	0000001	1205.20	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000732	0000001	2326.60	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000724	0000001	6370.00	09/11/2020	0000000011940	026972	000000	177.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000725	0000001	2033.28	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000726	0000001	892.25	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000727	0000001	181.38	09/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000748	0000001	13602.00	10/11/2020	0000000011940	026972	000000	590.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000184	84.00	10/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000185	37.07	10/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000186	3.37	11/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000763	0000001	11050.00	12/11/2020	0000000011940	026972	000000	376.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000766	0000001	5698.00	12/11/2020	0000000011940	026972	000000	181.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000767	0000001	10620.00	12/11/2020	0000000011940	026972	000000	338.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000001	16092.00	12/11/2020	0000000011940	026972	000000	548.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000769	0000001	4060.00	12/11/2020	0000000011940	026972	000000	138.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000664	0000001	446.65	16/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000187	13.48	16/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000188	84.00	16/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000760	0000001	70.00	17/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000771	0000001	1480.00	17/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000189	10.45	18/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000190	37.07	20/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000001	1300.00	20/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000002	2617.80	20/11/2020	0000000011940	026972	000000	184.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000002	4070.00	20/11/2020	0000000011940	026972	000000	101.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000686	0000002	5402.00	20/11/2020	0000000011940	026972	000000	270.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000770	0000001	1100.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000775	0000001	1100.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000776	0000001	450.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000778	0000001	860.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000783	0000001	880.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000784	0000001	150.00	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000191	3.37	23/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000192	10.45	24/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000193	10.45	24/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000194	3.37	25/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000195	10.45	25/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000196	10.45	25/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000785	0000001	6882.00	25/11/2020	0000000011940	026972	000000	240.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000787	0000001	6956.00	25/11/2020	0000000011940	026972	000000	1391.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000788	0000001	263.45	25/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000780	0000001	1280.00	25/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000781	0000001	6290.00	25/11/2020	0000000011940	026972	000000	314.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000001	522.50	25/11/2020	0000000011940	026972	000000	83.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000762	0000001	3700.00	25/11/2020	0000000011940	026972	000000	129.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000765	0000001	2812.00	25/11/2020	0000000011940	026972	000000	140.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000774	0000001	3758.00	25/11/2020	0000000011940	026972	000000	131.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000795	0000001	16908.89	26/11/2020	0000000011940	026972	000000	3716.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000001	8454.43	26/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000777	0000001	12179.00	26/11/2020	0000000011940	026972	000000	426.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000789	0000001	8162.00	26/11/2020	0000000011940	026972	000000	285.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000754	0000001	4500.00	26/11/2020	0000000011940	026972	000000	157.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000197	3.37	26/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000198	0.86	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000199	39.58	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000200	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000201	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000202	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000203	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000204	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000205	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000206	10.45	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000207	37.40	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000208	37.40	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000001	31.70	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000792	0000001	6808.00	30/11/2020	0000000011940	026972	000000	340.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000793	0000001	1924.00	30/11/2020	0000000011940	026972	000000	97.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000794	0000001	2880.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000779	0000001	3626.00	30/11/2020	0000000011940	026972	000000	181.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000773	0000001	4144.00	30/11/2020	0000000011940	026972	000000	103.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000799	0000001	300.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000800	0000001	537.50	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000801	0000001	2960.00	30/11/2020	0000000011940	026972	000000	237.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000802	0000001	3966.00	30/11/2020	0000000011940	026972	000000	110.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000803	0000001	3487.00	30/11/2020	0000000011940	026972	000000	726.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000804	0000001	980.10	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000805	0000001	70.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000806	0000001	2628.00	30/11/2020	0000000011940	026972	000000	474.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000807	0000001	2450.00	30/11/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000808	0000001	2628.00	30/11/2020	0000000011940	026972	000000	474.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000809	0000001	5605.00	30/11/2020	0000000011940	026972	000000	950.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000810	0000001	2567.80	30/11/2020	0000000011940	026972	000000	178.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000813	0000001	8240.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000814	0000001	16506.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000815	0000001	22850.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000816	0000001	1700.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000817	0000001	392.90	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000818	0000001	1091.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000819	0000001	2550.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000797	0000001	6788.00	30/11/2020	0000000011940	026972	000000	169.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000821	0000001	11364.00	30/11/2020	0000000011940	026972	000000	493.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000001	65450.00	30/11/2020	0000000011940	026972	000000	2840.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000001	1045.00	30/11/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000001	1045.00	30/11/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000827	0000001	1045.00	30/11/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000828	0000001	1045.00	30/11/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000832	0000001	4500.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000833	0000001	16282.00	30/11/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000834	0000001	10050.00	30/11/2020	0000000011940	026972	000000	436.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000830	0000001	4440.00	30/11/2020	0000000011940	026972	000000	584.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000839	0000001	34.22	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000001	16573.00	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000001	680.00	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000209	6.74	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000210	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000211	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000212	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000213	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000214	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000215	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000216	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000217	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000218	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000219	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000220	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000221	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000222	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000223	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000224	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000225	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000226	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000227	1.20	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000228	4.75	01/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000229	6.74	02/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000230	9.30	02/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000829	0000001	1200.00	02/12/2020	0000000011940	026972	855048	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000001	881.64	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000836	0000001	1864.00	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000837	0000001	4.09	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000838	0000001	3996.00	03/12/2020	0000000011940	026972	000000	132.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000823	0000001	8075.00	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000824	0000001	182.11	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000831	0000001	2560.00	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000791	0000001	6028.00	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000231	6.74	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000232	10.45	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000233	10.45	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000234	10.45	03/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000843	0000001	1023.21	04/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000844	0000001	100.00	04/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000236	6.74	04/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000237	10.45	04/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000238	10.45	04/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000002	2777.00	07/12/2020	0000000011940	026972	000000	97.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000235	3.37	07/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000002	9102.00	07/12/2020	0000000011940	026972	000000	349.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000845	0000001	209.18	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000846	0000001	203.48	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000847	0000001	1663.75	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000848	0000001	153.66	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000001	2000.00	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000811	0000001	3000.00	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000812	0000001	5780.00	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000761	0000001	56.00	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000764	0000001	360.00	09/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000239	40.44	10/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000240	84.00	10/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000241	3.37	11/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000242	10.45	11/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000840	0000001	885.00	11/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000852	0000001	1950.00	14/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000855	0000001	15244.00	15/12/2020	0000000011940	026972	000000	519.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000850	0000001	4440.00	15/12/2020	0000000011940	026972	000000	151.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000851	0000001	9990.00	15/12/2020	0000000011940	026972	000000	340.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000860	0000001	6280.00	15/12/2020	0000000011940	026972	000000	214.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000858	0000001	8454.46	17/12/2020	0000000011940	026972	000000	2041.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000859	0000001	6837.69	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000864	0000001	1100.00	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000861	0000001	3680.00	18/12/2020	0000000011940	026972	000000	128.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000866	0000001	6882.00	18/12/2020	0000000011940	026972	000000	2.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000867	0000001	3914.86	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000868	0000001	12634.00	18/12/2020	0000000011940	026972	000000	379.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000870	0000001	3523.09	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000871	0000001	1480.00	18/12/2020	0000000011940	026972	000000	74.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000872	0000001	8362.00	18/12/2020	0000000011940	026972	000000	418.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000842	0000001	2960.00	18/12/2020	0000000011940	026972	000000	148.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000856	0000001	1499.00	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000857	0000001	218.00	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000001	2164.80	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000854	0000001	180.00	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000243	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000244	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000245	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000246	37.07	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000247	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000248	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000249	10.45	18/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000250	3.37	21/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000251	6.76	21/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000001	30.64	21/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000002	3.37	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000862	0000001	8510.00	22/12/2020	0000000011940	026972	000000	4.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000863	0000001	13000.00	22/12/2020	0000000011940	026972	000000	564.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000001	450.00	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000879	0000001	880.00	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000880	0000001	4218.00	22/12/2020	0000000011940	026972	000000	523.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000881	0000001	4440.00	22/12/2020	0000000011940	026972	000000	584.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000884	0000001	8880.00	22/12/2020	0000000011940	026972	000000	2016.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000885	0000001	150.00	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000886	0000001	1700.00	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000887	0000001	4500.00	22/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000882	0000001	12794.00	23/12/2020	0000000011940	026972	000000	514.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000875	0000001	6500.00	23/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000001	6142.00	23/12/2020	0000000011940	026972	000000	246.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000890	0000001	2880.00	23/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000891	0000001	66068.00	23/12/2020	0000000011940	026972	000000	2867.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000002	16908.89	23/12/2020	0000000011940	026972	000000	4639.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000892	0000001	3848.00	28/12/2020	0000000011940	026972	000000	127.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000869	0000001	5960.00	28/12/2020	0000000011940	026972	000000	148.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000003	10.45	28/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000004	10.45	28/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000841	0000001	3552.00	28/12/2020	0000000011940	026972	000000	177.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000888	0000001	5254.00	28/12/2020	0000000011940	026972	000000	130.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000877	0000001	6142.00	28/12/2020	0000000011940	026972	000000	307.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000914	0000001	586.74	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000915	0000001	456.50	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000876	0000001	4397.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000911	0000001	9000.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000912	0000001	1320.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000917	0000001	7.98	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000918	0000001	1556.15	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000001	535.83	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000849	0000001	3008.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000005	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000006	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000007	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000008	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000009	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000010	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000011	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000012	10.45	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000874	0000001	13490.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000893	0000001	23890.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000894	0000001	16090.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000895	0000001	2550.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000896	0000001	18133.70	29/12/2020	0000000011940	026972	000000	3722.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000897	0000001	2450.00	29/12/2020	0000000011940	026972	000000	432.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000898	0000001	2628.00	29/12/2020	0000000011940	026972	000000	474.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000899	0000001	140.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000900	0000001	544.71	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000901	0000001	650.00	29/12/2020	0000000011940	026972	855049	104.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000902	0000001	74.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000903	0000001	49.68	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000904	0000001	270.00	29/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000905	0000001	1200.00	29/12/2020	0000000011940	026972	855050	192.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000906	0000001	1045.00	29/12/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000907	0000001	1045.00	29/12/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000908	0000001	1045.00	29/12/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000909	0000001	1045.00	29/12/2020	0000000011940	026972	000000	167.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000910	0000001	6938.00	30/12/2020	0000000011940	026972	000000	242.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000865	0000001	4003.00	30/12/2020	0000000011940	026972	000000	140.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000013	40.44	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000014	10.45	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000015	10.45	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000016	10.45	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000017	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000018	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000019	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000020	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000021	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000022	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000023	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000024	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000025	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000026	1.20	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000920	0000001	14645.00	30/12/2020	0000000011940	026972	000000	512.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000921	0000001	5460.00	30/12/2020	0000000011940	026972	000000	905.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000922	0000001	1281.00	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000913	0000001	11424.00	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000889	0000001	5384.00	30/12/2020	0000000011940	026972	000000	188.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000916	0000001	4958.00	30/12/2020	0000000011940	026972	000000	173.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000924	0000001	6014.14	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000925	0000001	455.37	30/12/2020	0000000011940	026972	000000	0.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000926	0000001	499.80	30/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000928	0000001	600.00	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000929	0000001	3572.81	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000923	0000001	2103.74	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000027	10.11	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000028	1.20	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000029	1.20	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000030	1.20	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000031	37.40	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000032	1.20	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000033	1.20	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000002	16573.00	31/12/2020	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL

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