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	0000008	0000001	5990.00	14/01/2022	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	3.37	18/01/2022	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	0000002	4.75	18/01/2022	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	0000003	3.37	18/01/2022	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	0000004	40.44	18/01/2022	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	0000005	93.00	18/01/2022	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	0000006	3.37	18/01/2022	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	0000007	10.11	18/01/2022	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	0000008	13.48	18/01/2022	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	0000009	10.11	18/01/2022	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	0000010	10.11	18/01/2022	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	0000011	40.44	20/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000009	0000001	2516.00	20/01/2022	0000000011940	026972	000000	99.63	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000010	0000001	4734.00	20/01/2022	0000000011940	026972	000000	187.47	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000012	0000001	4851.00	20/01/2022	0000000011940	026972	000000	157.66	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000015	0000001	13141.80	20/01/2022	0000000011940	026972	000000	427.11	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000012	6.74	21/01/2022	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	0000013	3.37	24/01/2022	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	0000014	3.37	25/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000020	0000001	4697.00	25/01/2022	0000000011940	026972	000000	234.85	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000001	6545.00	25/01/2022	0000000011940	026972	000000	327.25	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000015	3.37	26/01/2022	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	0000016	40.44	28/01/2022	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	0000017	10.45	28/01/2022	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	0000018	10.45	28/01/2022	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	0000019	10.45	28/01/2022	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	0000020	10.45	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000028	0000001	3927.00	28/01/2022	0000000011940	026972	000000	153.15	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000031	0000001	1000.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000032	0000001	14113.58	28/01/2022	0000000011940	026972	000000	493.98	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000033	0000001	1456.41	28/01/2022	0000000011940	026972	000000	50.97	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000034	0000001	4235.00	28/01/2022	0000000011940	026972	000000	165.16	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000035	0000001	4004.00	28/01/2022	0000000011940	026972	000000	156.16	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000021	0000001	250.00	28/01/2022	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	4250.00	28/01/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000001	9343.00	28/01/2022	0000000011940	026972	000000	1821.89	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000025	0000001	8269.83	28/01/2022	0000000011940	026972	000000	289.44	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000026	0000001	17083.00	28/01/2022	0000000011940	026972	000000	666.23	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000016	0000001	7154.29	28/01/2022	0000000011940	026972	000000	250.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000018	0000001	1500.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000019	0000001	3030.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000001	6853.00	28/01/2022	0000000011940	026972	000000	267.26	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000005	0000001	1908.01	28/01/2022	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	2462.84	28/01/2022	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	468.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000001	0000001	164.70	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000002	0000001	82.35	28/01/2022	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	484.85	28/01/2022	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	165.00	28/01/2022	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	176.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000001	17405.53	28/01/2022	0000000011940	026972	000000	7236.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000037	0000001	3000.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000038	0000001	190.00	28/01/2022	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	90.00	28/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000040	0000001	7365.00	31/01/2022	0000000011940	026972	000000	368.25	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000001	540.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000043	0000001	3542.00	31/01/2022	0000000011940	026972	000000	88.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000002	17405.53	31/01/2022	0000000011940	026972	000000	7236.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000047	0000001	700.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000001	2959.40	31/01/2022	0000000011940	026972	000000	237.08	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000001	4774.00	31/01/2022	0000000011940	026972	000000	682.19	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000050	0000001	3157.00	31/01/2022	0000000011940	026972	000000	276.60	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000051	0000001	336.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000058	0000001	4697.00	31/01/2022	0000000011940	026972	000000	164.40	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000059	0000001	3449.52	31/01/2022	0000000011940	026972	000000	335.10	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000060	0000001	2158.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000061	0000001	2550.00	31/01/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000062	0000001	2771.00	31/01/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000063	0000001	1212.00	31/01/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000064	0000001	1212.00	31/01/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000001	1800.00	31/01/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000066	0000001	1212.00	31/01/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000068	0000001	1212.00	31/01/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000069	0000001	1212.00	31/01/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000070	0000001	1800.00	31/01/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000071	0000001	4011.00	31/01/2022	0000000011940	026972	000000	140.39	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000055	0000001	15719.60	31/01/2022	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	17252.80	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000074	0000001	951.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000075	0000001	18555.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000078	0000001	700.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000079	0000001	657.54	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000080	0000001	1247.50	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000001	313.65	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000085	0000001	200.00	31/01/2022	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	6838.80	31/01/2022	0000000011940	026972	000000	170.29	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000002	8997.78	31/01/2022	0000000011940	026972	000000	1821.89	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000023	0000001	3080.00	31/01/2022	0000000011940	026972	000000	154.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000020	0000002	4697.00	31/01/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000002	6545.00	31/01/2022	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	0000021	6.74	31/01/2022	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	0000022	10.45	31/01/2022	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	0000023	10.45	31/01/2022	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	0000024	10.45	31/01/2022	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	0000025	10.45	31/01/2022	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	0000026	10.45	31/01/2022	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	0000027	10.45	31/01/2022	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	0000028	10.45	31/01/2022	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	0000029	10.45	31/01/2022	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	0000030	34.00	31/01/2022	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	0000031	10.16	31/01/2022	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	0000032	3.37	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000033	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000034	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000035	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000036	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000037	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000038	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000039	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000040	1.20	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000041	4.75	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000042	10.45	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000036	0000001	4954.00	01/02/2022	0000000011940	026972	000000	197.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000086	0000001	1100.00	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000087	0000001	150.00	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000082	0000001	8750.00	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000083	0000001	11457.80	01/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000072	0000001	11103.00	01/02/2022	0000000011940	026972	000000	481.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000073	0000001	10934.00	01/02/2022	0000000011940	026972	000000	474.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000052	0000001	61503.00	01/02/2022	0000000011940	026972	000000	2669.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000002	540.00	02/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000004	0000001	1170.00	02/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000043	3.37	02/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000044	3.10	02/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000045	10.45	02/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000046	3.37	03/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000057	0000001	3000.00	03/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000089	0000001	1320.85	03/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000076	0000001	3592.00	07/02/2022	0000000011940	026972	000000	139.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000077	0000001	5544.00	07/02/2022	0000000011940	026972	000000	215.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000047	10.45	07/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000048	10.45	07/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000049	10.45	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000054	0000001	560.00	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000090	0000001	6628.55	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000091	0000001	1025.00	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000092	0000001	182.02	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000093	0000001	2334.90	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000088	0000001	516.00	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000081	0000001	248.18	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000011	0000001	1170.00	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000029	0000001	1350.00	08/02/2022	0000000011940	026972	000000	62.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000001	180.00	08/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000096	0000001	986.90	10/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000098	0000001	2000.00	10/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000099	0000001	650.00	10/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000097	0000001	768.50	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000001	100.07	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000104	0000001	1159.80	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000001	4199.50	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000041	0000001	5423.26	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000053	0000001	17034.00	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000050	6.74	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000051	10.45	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000052	10.45	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000053	10.45	11/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000054	3.37	14/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000055	3.37	15/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000056	3.37	16/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000002	4023.70	17/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000001	3850.00	18/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000112	0000001	3080.00	18/02/2022	0000000011940	026972	000000	120.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000113	0000001	4598.00	18/02/2022	0000000011940	026972	000000	179.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000119	0000001	20702.00	18/02/2022	0000000011940	026972	000000	807.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000001	6600.00	18/02/2022	0000000011940	026972	000000	257.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000108	0000001	5060.00	18/02/2022	0000000011940	026972	000000	197.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000132	0000001	3850.00	18/02/2022	0000000011940	026972	000000	150.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000133	0000001	3773.00	18/02/2022	0000000011940	026972	000000	147.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000057	40.44	18/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000058	10.11	21/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000059	6.74	22/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000134	0000001	3465.00	22/02/2022	0000000011940	026972	000000	112.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000126	0000001	14733.80	22/02/2022	0000000011940	026972	000000	478.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000114	0000001	4620.00	22/02/2022	0000000011940	026972	000000	150.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000115	0000001	660.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000116	0000001	5228.87	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000117	0000001	5487.97	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000118	0000001	2764.60	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000106	0000001	3388.00	23/02/2022	0000000011940	026972	000000	322.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000100	0000001	150.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000127	0000001	330.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000001	9548.00	23/02/2022	0000000011940	026972	000000	334.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000121	0000001	118.40	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000122	0000001	1100.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000001	8956.00	23/02/2022	0000000011940	026972	000000	2041.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000144	0000001	3880.50	23/02/2022	0000000011940	026972	000000	431.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000145	0000001	250.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000146	0000001	1500.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000147	0000001	2760.00	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000137	0000001	5390.00	23/02/2022	0000000011940	026972	000000	188.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000130	0000001	17838.80	23/02/2022	0000000011940	026972	000000	891.91	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000001	18522.69	23/02/2022	0000000011940	026972	000000	7483.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000154	0000001	176.48	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000060	6.74	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000061	10.45	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000062	10.45	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000111	0000001	188.60	23/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000063	6.74	24/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000152	0000001	176.00	24/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000153	0000001	3305.06	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000138	0000001	15222.24	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000139	0000001	6711.00	25/02/2022	0000000011940	026972	000000	265.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000140	0000001	9139.59	25/02/2022	0000000011940	026972	000000	319.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000141	0000001	10208.00	25/02/2022	0000000011940	026972	000000	443.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000142	0000001	9240.00	25/02/2022	0000000011940	026972	000000	401.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000148	0000001	3000.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000150	0000001	4250.00	25/02/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000151	0000001	3000.00	25/02/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000123	0000001	4389.00	25/02/2022	0000000011940	026972	000000	170.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000124	0000001	1485.60	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000135	0000001	9983.28	25/02/2022	0000000011940	026972	000000	349.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000136	0000001	4637.00	25/02/2022	0000000011940	026972	000000	183.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000109	0000001	2617.00	25/02/2022	0000000011940	026972	000000	101.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000155	0000001	2158.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000156	0000001	650.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000001	800.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000158	0000001	700.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000159	0000001	601.01	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000173	0000001	17693.94	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000174	0000001	59870.00	25/02/2022	0000000011940	026972	000000	2598.36	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000175	0000001	7700.00	25/02/2022	0000000011940	026972	000000	385.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000176	0000001	28200.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000164	0000001	9570.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000165	0000001	9570.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000166	0000001	9790.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000001	9570.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000001	16779.19	25/02/2022	0000000011940	026972	000000	587.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000001	3439.82	25/02/2022	0000000011940	026972	000000	120.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000170	0000001	4653.78	25/02/2022	0000000011940	026972	000000	643.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000171	0000001	4004.00	25/02/2022	0000000011940	026972	000000	99.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000178	0000001	6699.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000179	0000001	384.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000180	0000001	167.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000001	6267.00	25/02/2022	0000000011940	026972	000000	248.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000182	0000001	1355.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000183	0000001	230.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000184	0000001	8750.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000185	0000001	14700.26	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000186	0000001	2771.00	25/02/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000187	0000001	2550.00	25/02/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000188	0000001	1800.00	25/02/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000189	0000001	1212.00	25/02/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000190	0000001	1212.00	25/02/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000191	0000001	1212.00	25/02/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000192	0000001	1212.00	25/02/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000001	1212.00	25/02/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000161	0000001	775.50	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000194	0000001	1800.00	25/02/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000101	0000001	4543.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000102	0000001	5796.16	25/02/2022	0000000011940	026972	000000	144.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000105	0000001	4158.00	25/02/2022	0000000011940	026972	000000	207.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000064	40.44	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000065	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000066	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000067	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000068	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000069	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000070	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000071	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000072	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000073	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000074	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000075	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000076	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000077	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000078	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000079	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000080	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000081	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000082	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000083	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000084	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000085	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000086	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000087	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000088	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000089	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000090	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000091	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000092	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000093	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000094	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000095	1.20	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000096	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000097	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000098	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000099	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000100	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000101	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000102	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000103	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000104	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000105	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000106	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000107	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000108	10.45	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000109	34.00	25/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000110	164.79	28/02/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000107	0000001	4004.00	28/02/2022	0000000011940	026972	000000	464.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000002	3850.00	28/02/2022	0000000011940	026972	000000	150.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000057	0000002	3000.00	28/02/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000111	10.11	02/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000112	4.75	02/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000113	10.11	03/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000114	18.60	03/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000115	6.74	04/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000116	6.74	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000117	11.00	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000162	0000001	435.85	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000163	0000001	89.22	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000001	1402.95	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000177	0000001	6007.62	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000160	0000001	125.00	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000001	379.70	07/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000110	0000001	1170.00	08/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000195	0000001	6854.32	08/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000198	0000001	3000.00	08/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000118	11.00	08/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000119	11.00	09/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000120	11.00	09/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000199	0000001	210.00	09/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000200	0000001	780.00	09/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000197	0000001	700.00	09/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000121	93.00	10/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000122	3.37	11/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000123	11.00	11/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000202	0000001	300.00	11/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000203	0000001	350.00	11/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000124	3.37	14/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000125	3.37	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000207	0000001	3594.00	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000211	0000001	236.00	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000212	0000001	91.35	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000213	0000001	470.55	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000214	0000001	182.71	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000215	0000001	2585.44	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000001	240.83	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000217	0000001	2802.50	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000218	0000001	1190.21	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000219	0000001	4074.15	15/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000172	0000001	5404.00	16/03/2022	0000000011940	026972	000000	215.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000126	3.37	16/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000127	11.00	16/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000208	0000001	4543.00	17/03/2022	0000000011940	026972	000000	147.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000223	0000001	13974.20	17/03/2022	0000000011940	026972	000000	454.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000128	40.44	18/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000129	13.48	21/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000130	6.74	22/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000233	0000001	17743.00	22/03/2022	0000000011940	026972	000000	691.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000242	0000001	3850.00	22/03/2022	0000000011940	026972	000000	150.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000243	0000001	4235.00	22/03/2022	0000000011940	026972	000000	165.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000238	0000001	3388.00	22/03/2022	0000000011940	026972	000000	132.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000239	0000001	4081.00	22/03/2022	0000000011940	026972	000000	159.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000226	0000001	6468.00	22/03/2022	0000000011940	026972	000000	252.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000228	0000001	3850.00	22/03/2022	0000000011940	026972	000000	150.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000131	3.37	23/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000249	0000001	208.00	24/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000250	0000001	195.00	24/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000258	0000001	4260.00	25/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000251	0000001	18926.69	28/03/2022	0000000011940	026972	000000	7519.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000002	1212.00	30/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000132	40.44	30/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000133	34.00	30/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000134	101.81	30/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000135	6.74	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000136	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000137	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000138	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000139	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000140	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000141	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000142	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000143	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000144	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000145	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000146	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000147	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000148	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000149	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000150	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000151	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000152	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000153	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000154	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000155	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000156	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000157	1.30	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000158	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000159	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000160	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000161	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000162	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000163	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000164	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000165	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000166	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000167	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000168	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000169	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000170	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000171	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000172	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000173	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000174	11.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000252	0000001	4851.00	31/03/2022	0000000011940	026972	000000	190.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000241	0000001	4928.00	31/03/2022	0000000011940	026972	000000	246.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000246	0000001	1500.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000247	0000001	150.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000001	3542.00	31/03/2022	0000000011940	026972	000000	88.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000235	0000001	250.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000237	0000001	1100.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000224	0000001	8286.93	31/03/2022	0000000011940	026972	000000	290.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000225	0000001	8423.53	31/03/2022	0000000011940	026972	000000	294.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000259	0000001	5399.90	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000260	0000001	6391.00	31/03/2022	0000000011940	026972	000000	1207.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000261	0000001	11165.00	31/03/2022	0000000011940	026972	000000	484.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000262	0000001	12194.00	31/03/2022	0000000011940	026972	000000	426.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000263	0000001	3285.00	31/03/2022	0000000011940	026972	000000	130.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000254	0000001	3003.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000001	4097.00	31/03/2022	0000000011940	026972	000000	15.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000257	0000001	6314.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000265	0000001	17814.70	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000266	0000001	2771.00	31/03/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000001	2550.00	31/03/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000229	0000001	15307.50	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000230	0000001	3892.00	31/03/2022	0000000011940	026972	000000	154.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000221	0000001	1020.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000222	0000001	4851.00	31/03/2022	0000000011940	026972	000000	169.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000209	0000001	3619.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000210	0000001	9140.00	31/03/2022	0000000011940	026972	000000	2101.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000204	0000001	2951.00	31/03/2022	0000000011940	026972	000000	115.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000205	0000001	180.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000206	0000001	192.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000201	0000001	520.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000268	0000001	1800.00	31/03/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000269	0000001	1212.00	31/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000270	0000001	1212.00	31/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000001	1212.00	31/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000272	0000001	1212.00	31/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000273	0000001	1212.00	31/03/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000274	0000001	1800.00	31/03/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000275	0000001	6997.00	31/03/2022	0000000011940	026972	000000	277.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000276	0000001	179.51	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000277	0000001	712.50	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000278	0000001	700.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000279	0000001	360.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000280	0000001	1943.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000281	0000001	3000.00	31/03/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000282	0000001	8750.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000283	0000001	3000.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000284	0000001	1255.10	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000285	0000001	1337.50	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000286	0000001	202.34	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000287	0000001	220.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000288	0000001	16531.39	31/03/2022	0000000011940	026972	000000	578.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000289	0000001	2736.07	31/03/2022	0000000011940	026972	000000	95.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000291	0000001	9394.00	31/03/2022	0000000011940	026972	000000	469.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000292	0000001	6412.16	31/03/2022	0000000011940	026972	000000	159.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000293	0000001	5537.64	31/03/2022	0000000011940	026972	000000	930.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000294	0000001	2075.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000295	0000001	195.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000296	0000001	700.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000297	0000001	1406.50	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000300	0000001	150.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000301	0000001	6500.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000302	0000001	82920.00	31/03/2022	0000000011940	026972	000000	3598.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000303	0000001	15277.80	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000304	0000001	32175.00	31/03/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000220	0000001	1220.00	04/04/2022	0000000011940	026972	000000	112.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000001	6200.00	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000175	3.37	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000176	4.75	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000177	3.37	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000178	3.37	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000179	15.50	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000180	3.37	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000181	3.37	05/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000182	11.00	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000183	11.00	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000253	0000001	4057.04	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000245	0000001	858.00	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000255	0000001	374.40	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000305	0000001	5635.00	07/04/2022	0000000011940	026972	000000	224.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000306	0000001	600.00	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000307	0000001	154.00	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000290	0000001	5100.10	07/04/2022	0000000011940	026972	000000	766.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000001	432.59	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000317	0000001	2525.77	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000318	0000001	1435.27	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000319	0000001	6943.20	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000320	0000001	459.85	07/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000313	0000001	650.00	08/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000314	0000001	79.00	08/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000323	0000001	3300.00	08/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000308	0000001	7350.00	08/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000184	10.11	11/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000185	93.00	11/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000186	6.74	12/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000187	11.00	12/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000188	3.37	13/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000001	4235.00	13/04/2022	0000000011940	026972	000000	148.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000326	0000001	195.00	13/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000327	0000001	208.00	13/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000329	0000001	15920.00	13/04/2022	0000000011940	026972	000000	557.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000189	3.37	14/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000190	10.11	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000191	11.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000231	0000001	409.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000232	0000001	42.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000337	0000001	1100.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000001	150.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000331	0000001	1100.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000332	0000001	1700.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000333	0000001	4250.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000334	0000001	1500.00	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000315	0000001	178.44	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000001	885.50	22/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000325	0000001	260.00	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000330	0000001	700.00	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000336	0000001	6500.00	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000192	6.74	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000193	11.00	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000194	11.00	25/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000195	6.74	26/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000199	6.74	27/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000003	307.30	27/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000001	600.00	27/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000346	0000001	19804.27	27/04/2022	0000000011940	026972	000000	7656.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000002	4235.00	28/04/2022	0000000011940	026972	000000	148.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000002	2550.00	28/04/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000200	3.37	28/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000196	40.44	28/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000197	11.00	28/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000198	40.44	28/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000201	40.44	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000202	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000203	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000204	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000205	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000206	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000207	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000208	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000209	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000210	1.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000211	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000212	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000213	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000214	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000215	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000216	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000217	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000218	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000219	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000220	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000221	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000222	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000223	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000224	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000225	11.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000226	34.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000128	0000001	72.39	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000347	0000001	17920.42	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000374	0000001	7546.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000345	0000001	250.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000363	0000001	328.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000364	0000001	8750.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000365	0000001	825.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000366	0000001	3000.00	29/04/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000367	0000001	3000.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000377	0000001	2472.30	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000378	0000001	2771.00	29/04/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000379	0000001	2550.00	29/04/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000001	532.02	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000381	0000001	1097.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000001	21748.20	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000384	0000001	4250.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000385	0000001	1184.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000394	0000001	195.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000395	0000001	208.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000388	0000001	700.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000342	0000001	5313.00	29/04/2022	0000000011940	026972	000000	210.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000343	0000001	4543.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000001	1270.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000349	0000001	700.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000350	0000001	219.50	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000001	105.96	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000352	0000001	1396.59	29/04/2022	0000000011940	026972	000000	223.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000353	0000001	1400.00	29/04/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000354	0000001	1400.00	29/04/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000355	0000001	1800.00	29/04/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000356	0000001	1800.00	29/04/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000357	0000001	1212.00	29/04/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000358	0000001	1212.00	29/04/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000359	0000001	5081.65	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000360	0000001	2687.74	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000001	6280.05	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000335	0000001	120.00	29/04/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000324	0000001	3103.00	29/04/2022	0000000011940	026972	000000	122.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000001	2241.00	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000391	0000001	15746.71	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000392	0000001	1106.41	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000393	0000001	1400.00	03/05/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000404	0000001	9095.00	03/05/2022	0000000011940	026972	000000	318.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000405	0000001	13405.00	03/05/2022	0000000011940	026972	000000	333.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000408	0000001	15983.20	03/05/2022	0000000011940	026972	000000	524.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000409	0000001	3485.00	03/05/2022	0000000011940	026972	000000	114.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000001	9450.00	03/05/2022	0000000011940	026972	000000	472.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000411	0000001	44780.00	03/05/2022	0000000011940	026972	000000	1943.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000412	0000001	11560.00	03/05/2022	0000000011940	026972	000000	501.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000414	0000001	12270.00	03/05/2022	0000000011940	026972	000000	3118.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000415	0000001	2130.00	03/05/2022	0000000011940	026972	000000	123.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000419	0000001	14549.00	03/05/2022	0000000011940	026972	000000	631.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000368	0000001	4760.00	03/05/2022	0000000011940	026972	000000	166.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000370	0000001	5950.00	03/05/2022	0000000011940	026972	000000	195.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000371	0000001	4420.00	03/05/2022	0000000011940	026972	000000	110.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000372	0000001	4600.00	03/05/2022	0000000011940	026972	000000	183.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000001	5100.00	03/05/2022	0000000011940	026972	000000	255.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000227	3.37	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000228	12.40	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000229	11.00	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000230	11.00	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000231	11.00	03/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000232	3.37	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000233	6.74	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000234	11.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000235	11.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000348	0000001	560.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000001	9755.00	04/05/2022	0000000011940	026972	000000	380.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000340	0000001	490.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000398	0000001	6350.00	04/05/2022	0000000011940	026972	000000	247.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000399	0000001	3825.00	04/05/2022	0000000011940	026972	000000	149.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000400	0000001	8131.70	04/05/2022	0000000011940	026972	000000	284.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000401	0000001	9428.40	04/05/2022	0000000011940	026972	000000	329.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000402	0000001	2790.00	04/05/2022	0000000011940	026972	000000	97.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000403	0000001	5645.05	04/05/2022	0000000011940	026972	000000	197.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000001	316.15	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000382	0000001	5853.00	04/05/2022	0000000011940	026972	000000	231.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000423	0000001	6078.69	04/05/2022	0000000011940	026972	000000	212.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000424	0000001	29095.00	04/05/2022	0000000011940	026972	000000	1134.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000001	4670.00	04/05/2022	0000000011940	026972	000000	182.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000427	0000001	24307.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000001	17005.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000417	0000001	8076.00	04/05/2022	0000000011940	026972	000000	319.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000406	0000001	4250.00	04/05/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000407	0000001	3145.00	04/05/2022	0000000011940	026972	000000	122.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000390	0000001	1212.00	04/05/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000328	0000001	440.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000003	1270.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000338	0000001	525.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000309	0000001	1019.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000310	0000001	123.00	04/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000429	0000001	1505.48	05/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000430	0000001	7770.79	05/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000431	0000001	3750.00	05/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000001	5388.00	05/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000375	0000001	48480.00	05/05/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000236	6.74	05/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000237	3.37	06/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000238	3.37	09/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000239	11.00	09/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000240	11.00	09/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000298	0000001	754.01	09/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000362	0000001	3798.76	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000433	0000001	307.50	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000425	0000001	250.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000001	207.22	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000421	0000001	182.38	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000422	0000001	93.71	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000418	0000001	5159.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000241	40.44	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000242	11.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000243	11.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000244	11.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000245	11.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000246	93.00	10/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000247	3.37	11/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000248	3.37	12/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000249	3.37	13/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000250	11.00	13/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000387	0000001	39040.00	13/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000251	3.37	16/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000440	0000001	32300.00	17/05/2022	0000000011940	026972	000000	1401.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000001	1100.00	17/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000454	0000001	3485.00	19/05/2022	0000000011940	026972	000000	114.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000458	0000001	14059.40	19/05/2022	0000000011940	026972	000000	461.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000438	0000001	3400.00	19/05/2022	0000000011940	026972	000000	111.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000001	4300.00	19/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000466	0000001	208.00	20/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000457	0000001	4250.00	20/05/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000001	9750.00	20/05/2022	0000000011940	026972	000000	380.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000001	4335.00	20/05/2022	0000000011940	026972	000000	169.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000448	0000001	18680.00	20/05/2022	0000000011940	026972	000000	728.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000450	0000001	5750.00	20/05/2022	0000000011940	026972	000000	224.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000001	4250.00	20/05/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000456	0000001	5265.00	20/05/2022	0000000011940	026972	000000	205.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000434	0000001	4410.00	20/05/2022	0000000011940	026972	000000	171.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000252	40.44	20/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000253	10.11	23/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000254	20.22	25/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000255	6.74	26/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000256	11.00	27/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000257	40.44	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000428	0000001	420.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000453	0000001	1419.50	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000468	0000001	1500.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000001	250.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000449	0000001	1040.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000447	0000001	2277.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000436	0000001	528.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000437	0000001	2252.21	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000441	0000001	1900.00	30/05/2022	0000000011940	026972	000000	95.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000442	0000001	350.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000461	0000001	330.00	30/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000490	0000001	20090.41	30/05/2022	0000000011940	026972	000000	7624.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000467	0000001	195.00	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000503	0000001	244.00	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000258	13.48	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000259	4.75	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000260	13.48	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000261	20.22	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000262	1.30	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000263	1.30	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000264	1.30	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000265	3.00	31/05/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000266	6.74	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000267	4.75	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000268	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000269	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000270	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000271	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000272	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000273	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000274	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000275	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000276	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000277	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000278	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000279	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000280	11.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000504	0000001	11450.00	01/06/2022	0000000011940	026972	000000	496.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000505	0000001	27768.00	01/06/2022	0000000011940	026972	000000	1205.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000506	0000001	88400.00	01/06/2022	0000000011940	026972	000000	3836.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000507	0000001	4466.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000508	0000001	7084.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000509	0000001	11100.00	01/06/2022	0000000011940	026972	000000	2738.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000001	2771.00	01/06/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000511	0000001	2550.00	01/06/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000512	0000001	1800.00	01/06/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000001	1396.59	01/06/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000514	0000001	1400.00	01/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000515	0000001	1400.00	01/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000516	0000001	1212.00	01/06/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000001	1212.00	01/06/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000001	7000.00	01/06/2022	0000000011940	026972	000000	174.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000001	10030.00	01/06/2022	0000000011940	026972	000000	351.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000001	10030.00	01/06/2022	0000000011940	026972	000000	501.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000463	0000001	4675.00	01/06/2022	0000000011940	026972	000000	233.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000464	0000001	5585.00	01/06/2022	0000000011940	026972	000000	221.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000445	0000001	4760.00	01/06/2022	0000000011940	026972	000000	118.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000470	0000001	6290.00	01/06/2022	0000000011940	026972	000000	249.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000001	9115.00	01/06/2022	0000000011940	026972	000000	360.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000001	4060.00	01/06/2022	0000000011940	026972	000000	160.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000473	0000001	2950.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000491	0000001	3000.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000492	0000001	3000.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000493	0000001	1500.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000495	0000001	3000.00	01/06/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000496	0000001	405.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000489	0000001	17436.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000500	0000001	10566.00	01/06/2022	0000000011940	026972	000000	2564.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000501	0000001	9775.00	01/06/2022	0000000011940	026972	000000	2307.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000502	0000001	12410.00	01/06/2022	0000000011940	026972	000000	3163.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000518	0000001	1800.00	01/06/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000520	0000001	700.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000001	1360.50	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000523	0000001	2280.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000524	0000001	17782.90	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000525	0000001	4250.00	01/06/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000526	0000001	700.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000527	0000001	1790.97	01/06/2022	0000000011940	026972	000000	286.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000530	0000001	23069.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000531	0000001	4067.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000532	0000001	468.19	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000533	0000001	8750.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000534	0000001	1645.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000001	4800.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000538	0000001	1038.00	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000001	127.99	01/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000001	6205.00	01/06/2022	0000000011940	026972	000000	217.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000543	0000001	1400.00	02/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000001	3540.00	02/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000528	0000001	4514.37	02/06/2022	0000000011940	026972	000000	158.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000529	0000001	13156.12	02/06/2022	0000000011940	026972	000000	460.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000519	0000001	16432.60	02/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000486	0000001	3910.00	02/06/2022	0000000011940	026972	000000	84.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000459	0000001	8369.06	02/06/2022	0000000011940	026972	000000	292.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000465	0000001	6195.00	02/06/2022	0000000011940	026972	000000	216.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000488	0000001	10696.75	02/06/2022	0000000011940	026972	000000	374.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000281	6.74	02/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000282	9.30	02/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000283	6.74	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000284	11.00	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000285	11.00	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000286	11.00	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000002	10030.00	03/06/2022	0000000011940	026972	000000	351.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000002	4800.00	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000002	3540.00	03/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000002	6205.00	03/06/2022	0000000011940	026972	000000	217.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000001	1528.37	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000546	0000001	7758.48	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000551	0000001	190.82	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000001	89.22	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000001	183.20	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000554	0000001	278.47	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000555	0000001	1609.74	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000001	10483.00	06/06/2022	0000000011940	026972	000000	415.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000542	0000001	6050.00	06/06/2022	0000000011940	026972	000000	241.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000535	0000001	3012.45	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000536	0000001	240.00	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000521	0000001	520.00	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000497	0000001	1951.42	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000001	41510.00	06/06/2022	0000000011940	026972	000000	28510.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000494	0000001	11379.60	06/06/2022	0000000011940	026972	000000	2829.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000455	0000001	3510.00	06/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000001	1615.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000443	0000001	3320.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000482	0000001	1270.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000462	0000001	336.60	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000001	1785.00	07/06/2022	0000000011940	026972	000000	89.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000002	13000.00	07/06/2022	0000000011940	026972	000000	455.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000003	28510.00	07/06/2022	0000000011940	026972	000000	997.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000001	5005.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000287	1.30	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000288	1.30	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000289	1.30	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000290	1.30	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000291	1.30	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000292	11.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000293	11.00	07/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000294	40.44	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000295	1.30	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000296	1.30	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000297	1.30	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000298	1.30	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000299	93.00	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000548	0000001	5870.00	10/06/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000549	0000001	4900.00	10/06/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000550	0000001	5000.00	10/06/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000557	0000001	2550.00	10/06/2022	0000000011940	026972	000000	83.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000559	0000001	3126.87	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000560	0000001	7450.20	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000561	0000001	2628.24	10/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000564	0000001	14213.00	10/06/2022	0000000011940	026972	000000	466.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000476	0000001	155238.84	10/06/2022	0000000211346	026972	000000	7761.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000477	0000001	568396.58	10/06/2022	0000000211346	026972	000000	28419.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000478	0000001	161309.63	10/06/2022	0000000211346	026972	000000	8065.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000479	0000001	590624.39	10/06/2022	0000000211346	026972	000000	29531.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000480	0000001	177787.50	10/06/2022	0000000211346	026972	000000	8889.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000481	0000001	650956.98	10/06/2022	0000000211346	026972	000000	32547.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000570	0000001	192.00	13/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000001	180.00	13/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000300	6.74	13/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000301	3.37	15/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000302	6.74	15/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000303	1.30	15/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000304	6.74	15/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000305	6.74	17/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000306	40.44	20/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000307	3.37	20/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000308	3.37	21/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000309	1.30	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000310	1.30	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000311	1.30	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000312	11.00	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000581	0000001	5200.00	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000582	0000001	4250.00	22/06/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000583	0000001	5090.00	22/06/2022	0000000011940	026972	000000	198.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000584	0000001	4250.00	22/06/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000565	0000001	4080.00	22/06/2022	0000000011940	026972	000000	159.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000566	0000001	4250.00	22/06/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000558	0000001	8995.00	22/06/2022	0000000011940	026972	000000	389.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000589	0000001	4263.00	22/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000591	0000001	4420.00	22/06/2022	0000000011940	026972	000000	172.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000595	0000001	21800.00	22/06/2022	0000000011940	026972	000000	850.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000606	0000001	19511.28	28/06/2022	0000000011940	026972	000000	7572.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000602	0000001	3219.00	29/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000627	0000001	1635.48	29/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000313	31.00	29/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000314	11.00	29/06/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000315	11.00	29/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000316	37.07	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000317	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000318	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000319	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000320	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000321	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000322	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000323	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000324	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000325	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000326	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000327	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000328	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000329	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000330	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000331	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000332	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000333	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000334	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000335	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000336	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000337	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000338	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000339	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000340	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000341	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000342	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000343	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000344	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000345	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000346	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000347	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000348	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000349	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000350	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000351	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000352	1.30	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000353	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000354	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000355	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000356	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000357	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000358	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000359	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000360	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000361	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000362	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000363	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000364	11.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000365	34.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000611	0000001	11390.00	30/06/2022	0000000011940	026972	000000	398.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000623	0000001	11335.00	30/06/2022	0000000011940	026972	000000	2814.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000624	0000001	15380.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000625	0000001	700.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000626	0000001	1088.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000630	0000001	1212.00	30/06/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000631	0000001	22403.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000633	0000001	17565.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000634	0000001	1489.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000635	0000001	700.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000636	0000001	8750.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000638	0000001	6756.00	30/06/2022	0000000011940	026972	000000	1326.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000001	2771.00	30/06/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000001	2550.00	30/06/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000641	0000001	1800.00	30/06/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000642	0000001	1396.59	30/06/2022	0000000011940	026972	000000	223.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000643	0000001	1400.00	30/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000644	0000001	1400.00	30/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000001	1212.00	30/06/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000647	0000001	1800.00	30/06/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000001	1400.00	30/06/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000603	0000001	6100.00	30/06/2022	0000000011940	026972	000000	243.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000001	10200.00	30/06/2022	0000000011940	026972	000000	442.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000598	0000001	150.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000599	0000001	1500.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000600	0000001	9559.71	30/06/2022	0000000011940	026972	000000	334.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000601	0000001	630.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000592	0000001	5155.64	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000578	0000001	1785.00	30/06/2022	0000000011940	026972	000000	89.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000579	0000001	1870.00	30/06/2022	0000000011940	026972	000000	93.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000607	0000001	4250.00	30/06/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000608	0000001	60.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000001	400.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000594	0000001	1100.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000613	0000001	17255.10	30/06/2022	0000000011940	026972	000000	603.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000614	0000001	700.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000615	0000001	3000.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000617	0000001	324.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000567	0000001	5695.00	30/06/2022	0000000011940	026972	000000	199.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000568	0000001	9086.70	30/06/2022	0000000011940	026972	000000	318.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000569	0000001	3760.00	30/06/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000001	3655.00	30/06/2022	0000000011940	026972	000000	376.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000573	0000001	2890.00	30/06/2022	0000000011940	026972	000000	223.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000001	11986.00	30/06/2022	0000000011940	026972	000000	520.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000366	4.75	01/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000367	18.60	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000368	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000369	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000370	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000371	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000372	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000373	11.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000576	0000001	650.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000585	0000001	2805.00	04/07/2022	0000000011940	026972	000000	69.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000562	0000001	520.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000563	0000001	4620.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000620	0000001	5000.00	04/07/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000621	0000001	5870.00	04/07/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000622	0000001	4900.00	04/07/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000596	0000001	3170.00	04/07/2022	0000000011940	026972	000000	126.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000580	0000001	2590.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000001	3275.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000001	6000.00	04/07/2022	0000000011940	026972	000000	238.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000001	6276.00	04/07/2022	0000000011940	026972	000000	156.27	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000001	2365.25	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000637	0000001	438.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000001	1280.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000612	0000001	4080.00	04/07/2022	0000000011940	026972	000000	162.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000652	0000001	16184.82	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000653	0000001	433.10	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000654	0000001	193.16	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000655	0000001	4954.50	04/07/2022	0000000011940	026972	000000	740.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000660	0000001	7161.00	04/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000673	0000001	220.00	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000662	0000001	1714.01	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000663	0000001	3701.56	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000664	0000001	4617.32	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000659	0000001	64460.00	05/07/2022	0000000011940	026972	000000	2797.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000629	0000001	196.62	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000645	0000001	1212.00	05/07/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000001	2925.00	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000605	0000001	528.00	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000577	0000001	1188.00	05/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000665	0000001	1482.04	06/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000666	0000001	7521.07	06/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000374	11.00	06/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000375	11.00	06/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000376	11.00	07/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000675	0000001	1538.38	07/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000616	0000001	429.00	07/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000651	0000001	10285.00	07/07/2022	0000000011940	026972	000000	514.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000586	0000001	4505.00	07/07/2022	0000000011940	026972	000000	225.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000556	0000001	6500.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000628	0000001	6500.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000610	0000001	5355.00	08/07/2022	0000000011940	026972	000000	187.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000593	0000001	22640.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000667	0000001	320.58	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000668	0000001	167.80	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000669	0000001	422.87	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000670	0000001	215.63	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000671	0000001	438.91	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000672	0000001	391.61	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000377	40.44	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000378	11.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000379	11.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000380	11.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000381	11.00	08/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000382	3.37	11/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000383	93.00	11/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000384	3.37	12/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000385	11.00	13/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000661	0000001	5236.00	13/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000590	0000001	2140.00	13/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000682	0000001	71.00	19/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000683	0000001	588.00	19/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000680	0000001	3910.00	19/07/2022	0000000011940	026972	000000	128.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000699	0000001	17397.80	19/07/2022	0000000011940	026972	000000	572.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000701	0000001	178.44	20/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000702	0000001	89.22	20/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000703	0000001	1043.27	20/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000704	0000001	1100.00	20/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000386	40.44	20/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000393	11.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000394	11.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000395	11.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000001	150.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000713	0000001	1500.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000714	0000001	1000.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000706	0000001	88.78	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000709	0000001	100.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000710	0000001	100.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000678	0000001	3763.00	21/07/2022	0000000011940	026972	000000	149.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000674	0000001	7527.00	21/07/2022	0000000011940	026972	000000	298.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000658	0000001	4643.00	21/07/2022	0000000011940	026972	000000	183.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000002	400.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000002	1280.00	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000002	2365.25	21/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000721	0000001	2776.75	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000001	10558.02	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000396	10.11	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000387	11.00	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000388	11.00	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000389	11.00	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000390	11.00	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000391	1.30	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000392	11.00	22/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000397	6.74	25/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000398	6.74	26/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000707	0000001	1775.00	26/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000708	0000001	108.00	26/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000733	0000001	19511.28	27/07/2022	0000000011940	026972	000000	7572.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000001	4900.00	28/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000001	5870.00	28/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000001	5000.00	28/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000773	0000001	1835.05	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000774	0000001	4806.17	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000775	0000001	140.40	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000776	0000001	1396.59	29/07/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000777	0000001	155.68	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000781	0000001	9155.00	29/07/2022	0000000011940	026972	000000	357.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000741	0000001	5090.00	29/07/2022	0000000011940	026972	000000	198.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000742	0000001	17389.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000743	0000001	29344.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000744	0000001	4840.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000745	0000001	2800.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000746	0000001	700.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000747	0000001	6040.00	29/07/2022	0000000011940	026972	000000	131.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000749	0000001	453.94	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000750	0000001	84.90	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000751	0000001	3000.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000752	0000001	2771.00	29/07/2022	0000000011940	026972	000000	509.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000754	0000001	2550.00	29/07/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000755	0000001	1800.00	29/07/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000756	0000001	1396.59	29/07/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000757	0000001	1400.00	29/07/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000758	0000001	1400.00	29/07/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000759	0000001	1212.00	29/07/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000760	0000001	1212.00	29/07/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000761	0000001	1800.00	29/07/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000762	0000001	1400.00	29/07/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000763	0000001	6397.90	29/07/2022	0000000011940	026972	000000	1209.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000764	0000001	1364.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000765	0000001	16835.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000766	0000001	378.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000767	0000001	700.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000001	419.47	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000769	0000001	6766.00	29/07/2022	0000000011940	026972	000000	1329.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000770	0000001	8750.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000771	0000001	18029.76	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000737	0000001	700.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000001	9775.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000723	0000001	5510.00	29/07/2022	0000000011940	026972	000000	214.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000724	0000001	4925.00	29/07/2022	0000000011940	026972	000000	192.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000725	0000001	12095.00	29/07/2022	0000000011940	026972	000000	3061.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000728	0000001	3848.00	29/07/2022	0000000011940	026972	000000	190.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000729	0000001	4250.00	29/07/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000730	0000001	12232.72	29/07/2022	0000000011940	026972	000000	428.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000731	0000001	17570.44	29/07/2022	0000000011940	026972	000000	614.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000715	0000001	7276.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000716	0000001	8600.00	29/07/2022	0000000011940	026972	000000	430.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000717	0000001	5625.00	29/07/2022	0000000011940	026972	000000	958.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000718	0000001	5185.00	29/07/2022	0000000011940	026972	000000	815.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000719	0000001	270.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000705	0000001	6638.00	29/07/2022	0000000011940	026972	000000	165.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000681	0000001	408.50	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000679	0000001	587.99	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000676	0000001	396.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000677	0000001	3003.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000001	21700.00	29/07/2022	0000000011940	026972	000000	846.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000001	3825.00	29/07/2022	0000000011940	026972	000000	149.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000696	0000001	3870.00	29/07/2022	0000000011940	026972	000000	154.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000697	0000001	8414.03	29/07/2022	0000000011940	026972	000000	294.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000698	0000001	3278.80	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000685	0000001	3145.00	29/07/2022	0000000011940	026972	000000	78.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000686	0000001	9095.00	29/07/2022	0000000011940	026972	000000	362.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000687	0000001	1100.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000688	0000001	123.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000689	0000001	1019.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000001	5165.00	29/07/2022	0000000011940	026972	000000	201.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000691	0000001	3570.00	29/07/2022	0000000011940	026972	000000	139.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000692	0000001	3825.00	29/07/2022	0000000011940	026972	000000	191.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000002	127.99	29/07/2022	0000000011940	026972	000000	6.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000002	1212.00	29/07/2022	0000000011940	026972	000000	194.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000002	9750.00	29/07/2022	0000000011940	026972	000000	380.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000002	4335.00	29/07/2022	0000000011940	026972	000000	169.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000002	1615.00	29/07/2022	0000000011940	026972	000000	80.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000456	0000002	5265.00	29/07/2022	0000000011940	026972	000000	205.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000399	37.07	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000400	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000401	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000402	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000403	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000404	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000405	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000406	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000407	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000408	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000409	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000410	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000411	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000412	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000413	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000414	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000415	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000416	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000417	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000418	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000419	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000420	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000421	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000422	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000423	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000424	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000425	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000426	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000427	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000428	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000429	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000430	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000431	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000432	1.30	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000433	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000434	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000435	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000436	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000437	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000438	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000439	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000440	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000441	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000442	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000443	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000444	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000445	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000446	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000447	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000448	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000449	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000450	11.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000451	34.00	29/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000001	11.00	30/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000002	10.11	30/07/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000003	6.74	01/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000004	4.75	01/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000005	3.37	02/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000006	18.60	02/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000007	3.37	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000008	11.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000009	11.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000732	0000001	3350.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000727	0000001	4395.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000711	0000001	340.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000003	400.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000001	10430.00	03/08/2022	0000000011940	026972	000000	452.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000783	0000001	15665.00	03/08/2022	0000000011940	026972	000000	679.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000784	0000001	83455.00	03/08/2022	0000000011940	026972	000000	3621.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000785	0000001	4630.00	03/08/2022	0000000011940	026972	000000	183.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000787	0000001	3654.41	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000788	0000001	1611.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000789	0000001	1482.04	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000790	0000001	7557.99	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000778	0000001	11475.00	03/08/2022	0000000011940	026972	000000	401.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000779	0000001	5852.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000780	0000001	8540.00	03/08/2022	0000000011940	026972	000000	338.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000792	0000001	3000.00	03/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000793	0000001	87.00	05/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000794	0000001	859.00	05/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000795	0000001	420.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000001	35.50	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000797	0000001	89.22	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000001	178.44	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000799	0000001	1113.15	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000800	0000001	4866.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000802	0000001	2001.17	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000791	0000001	377.81	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000001	23150.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000748	0000001	3119.15	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000734	0000001	2690.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000735	0000001	1860.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000736	0000001	2427.25	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000726	0000001	15425.00	11/08/2022	0000000011940	026972	000000	539.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000700	0000001	4930.00	11/08/2022	0000000011940	026972	000000	246.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000693	0000001	4500.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000010	40.44	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000011	93.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000012	6.74	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000013	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000014	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000015	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000016	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000017	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000018	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000019	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000020	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000021	11.00	11/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000022	6.74	12/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000023	6.74	15/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000804	0000001	7470.00	18/08/2022	0000000011940	026972	000000	291.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000805	0000001	5595.00	18/08/2022	0000000011940	026972	000000	218.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000806	0000001	5510.00	18/08/2022	0000000011940	026972	000000	214.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000815	0000001	5600.00	18/08/2022	0000000011940	026972	000000	218.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000808	0000001	16470.00	18/08/2022	0000000011940	026972	000000	642.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000821	0000001	4925.00	18/08/2022	0000000011940	026972	000000	192.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000001	4250.00	18/08/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000819	0000001	3740.00	18/08/2022	0000000011940	026972	000000	145.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000817	0000001	6610.00	19/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000002	5000.00	19/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000002	5870.00	19/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000002	4900.00	19/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000024	40.44	19/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000002	7199.59	19/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000025	3.37	22/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000803	0000001	5123.00	22/08/2022	0000000011940	026972	000000	202.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000818	0000001	1100.00	22/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000814	0000001	5015.00	22/08/2022	0000000011940	026972	000000	760.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000026	3.37	24/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000027	3.37	24/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000832	0000001	53212.76	25/08/2022	0000000011940	026972	000000	1064.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000831	0000001	3570.00	26/08/2022	0000000011940	026972	000000	117.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000840	0000001	15712.60	26/08/2022	0000000011940	026972	000000	516.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000837	0000001	19701.80	26/08/2022	0000000011940	026972	000000	7664.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000812	0000001	792.00	29/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000859	0000001	4900.00	30/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000860	0000001	5000.00	30/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000861	0000001	5870.00	30/08/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000028	37.07	30/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000029	34.00	30/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000030	3.37	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000031	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000032	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000033	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000034	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000035	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000036	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000037	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000038	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000039	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000040	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000041	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000042	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000043	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000044	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000045	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000046	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000047	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000048	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000049	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000050	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000051	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000052	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000053	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000054	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000055	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000056	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000057	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000058	1.30	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000059	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000060	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000061	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000062	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000063	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000064	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000065	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000066	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000067	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000068	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000069	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000070	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000071	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000072	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000073	11.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000862	0000001	11370.00	31/08/2022	0000000011940	026972	000000	2825.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000845	0000001	245.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000846	0000001	605.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000847	0000001	4250.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000848	0000001	9312.00	31/08/2022	0000000011940	026972	000000	1368.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000850	0000001	700.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000851	0000001	5100.00	31/08/2022	0000000011940	026972	000000	788.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000852	0000001	3995.00	31/08/2022	0000000011940	026972	000000	462.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000001	16970.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000854	0000001	7165.00	31/08/2022	0000000011940	026972	000000	283.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000855	0000001	700.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000856	0000001	378.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000857	0000001	2292.52	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000858	0000001	7560.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000864	0000001	6932.00	31/08/2022	0000000011940	026972	000000	1383.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000865	0000001	3050.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000866	0000001	3256.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000867	0000001	17240.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000868	0000001	9370.05	31/08/2022	0000000011940	026972	000000	327.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000869	0000001	14335.44	31/08/2022	0000000011940	026972	000000	501.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000870	0000001	22292.42	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000871	0000001	11135.00	31/08/2022	0000000011940	026972	000000	389.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000872	0000001	155.04	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000879	0000001	10906.75	31/08/2022	0000000011940	026972	000000	381.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000880	0000001	8750.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000881	0000001	3000.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000882	0000001	700.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000001	480.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000884	0000001	227.70	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000809	0000001	3690.00	31/08/2022	0000000011940	026972	000000	147.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000810	0000001	14166.00	31/08/2022	0000000011940	026972	000000	614.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000811	0000001	10200.00	31/08/2022	0000000011940	026972	000000	442.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000823	0000001	4760.00	31/08/2022	0000000011940	026972	000000	118.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000824	0000001	3925.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000001	6685.00	31/08/2022	0000000011940	026972	000000	145.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000001	1500.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000827	0000001	150.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000828	0000001	5300.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000829	0000001	42510.00	31/08/2022	0000000011940	026972	000000	1844.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000841	0000001	7546.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000842	0000001	5440.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000843	0000001	10505.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000001	4375.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000838	0000001	4175.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000839	0000001	7170.00	31/08/2022	0000000011940	026972	000000	178.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000874	0000001	571.52	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000875	0000001	1935.50	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000876	0000001	27959.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000877	0000001	1786.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000896	0000001	1212.00	31/08/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000897	0000001	1212.00	31/08/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000898	0000001	1800.00	31/08/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000899	0000001	1400.00	31/08/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000891	0000001	3550.00	31/08/2022	0000000011940	026972	000000	745.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000892	0000001	1800.00	31/08/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000893	0000001	1396.59	31/08/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000894	0000001	1400.00	31/08/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000836	0000001	9060.00	31/08/2022	0000000011940	026972	000000	362.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000807	0000001	4389.00	31/08/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000801	0000001	10710.00	31/08/2022	0000000011940	026972	000000	374.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000074	3.37	01/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000075	4.75	01/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000076	3.37	02/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000077	15.50	02/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000078	3.37	05/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000904	0000001	1449.72	06/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000895	0000001	1400.00	09/09/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000906	0000001	858.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000907	0000001	91.32	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000908	0000001	182.65	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000910	0000001	1214.72	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000900	0000001	1816.49	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000901	0000001	2028.84	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000902	0000001	4997.09	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000001	2325.21	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000888	0000001	5929.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000889	0000001	168.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000890	0000001	3179.89	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000917	0000001	192.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000918	0000001	180.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000844	0000001	9000.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000001	6290.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000830	0000001	8515.00	12/09/2022	0000000011940	026972	000000	298.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000816	0000001	12495.00	12/09/2022	0000000011940	026972	000000	624.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000885	0000001	594.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000886	0000001	6009.10	12/09/2022	0000000011940	026972	000000	1083.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000001	2300.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000849	0000001	10760.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000863	0000001	23825.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000079	16.85	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000080	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000081	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000082	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000083	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000084	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000085	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000086	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000087	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000088	93.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000089	11.00	12/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000090	13.48	13/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000091	13.48	14/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000092	13.48	14/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000921	0000001	14422.00	15/09/2022	0000000011940	026972	000000	481.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000922	0000001	2975.00	15/09/2022	0000000011940	026972	000000	99.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000093	6.74	16/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000928	0000001	700.00	19/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000925	0000001	1952.00	20/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000905	0000001	6839.63	20/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000913	0000001	14603.00	21/09/2022	0000000011940	026972	000000	633.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000914	0000001	10370.00	21/09/2022	0000000011940	026972	000000	450.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000094	40.44	21/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000095	3.37	21/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000096	3.37	22/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000934	0000001	50411.55	22/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000833	0000001	90.37	22/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000834	0000001	502.80	22/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000887	0000001	6830.00	23/09/2022	0000000011940	026972	000000	272.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000942	0000001	3900.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000946	0000001	1470.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000947	0000001	101.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000929	0000001	16504.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000097	3.37	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000098	58.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000099	11.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000100	11.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000101	11.00	26/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000102	11.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000103	11.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000104	11.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000931	0000001	5015.00	28/09/2022	0000000011940	026972	000000	760.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000932	0000001	7445.00	28/09/2022	0000000011940	026972	000000	298.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000933	0000001	1500.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000935	0000001	1500.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000936	0000001	3549.00	28/09/2022	0000000011940	026972	000000	150.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000937	0000001	70.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000920	0000001	474.50	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000923	0000001	462.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000940	0000001	15120.00	28/09/2022	0000000011940	026972	000000	589.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000941	0000001	5510.00	28/09/2022	0000000011940	026972	000000	214.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000949	0000001	6205.00	28/09/2022	0000000011940	026972	000000	1147.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000943	0000001	9240.00	28/09/2022	0000000011940	026972	000000	365.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000944	0000001	4815.00	28/09/2022	0000000011940	026972	000000	104.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000945	0000001	6800.00	28/09/2022	0000000011940	026972	000000	265.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000915	0000001	4915.00	28/09/2022	0000000011940	026972	000000	191.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000916	0000001	5510.00	28/09/2022	0000000011940	026972	000000	214.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000911	0000001	9675.00	28/09/2022	0000000011940	026972	000000	377.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000912	0000001	3760.00	28/09/2022	0000000011940	026972	000000	150.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000909	0000001	4834.20	28/09/2022	0000000011940	026972	000000	191.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000951	0000001	4110.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000952	0000001	3535.00	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000953	0000001	4157.72	28/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000954	0000001	5525.00	28/09/2022	0000000011940	026972	000000	926.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000955	0000001	11745.00	28/09/2022	0000000011940	026972	000000	2947.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000956	0000001	4499.00	28/09/2022	0000000011940	026972	000000	178.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000960	0000001	17194.47	29/09/2022	0000000011940	026972	000000	601.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000961	0000001	3349.44	29/09/2022	0000000011940	026972	000000	100.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000962	0000001	700.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000963	0000001	3000.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000964	0000001	4250.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000969	0000001	700.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000972	0000001	8592.00	29/09/2022	0000000011940	026972	000000	1923.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000973	0000001	6600.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000977	0000001	10381.07	29/09/2022	0000000011940	026972	000000	363.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000939	0000001	9554.71	29/09/2022	0000000011940	026972	000000	334.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000105	1.30	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000106	1.30	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000107	1.30	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000108	1.30	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000109	1.30	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000110	11.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000111	11.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000112	11.00	29/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000113	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000114	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000115	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000116	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000117	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000118	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000119	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000120	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000121	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000122	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000123	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000124	1.30	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000125	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000126	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000127	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000128	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000129	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000130	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000131	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000132	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000133	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000134	11.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000135	34.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000924	0000001	3400.00	30/09/2022	0000000011940	026972	000000	84.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000975	0000001	7211.00	30/09/2022	0000000011940	026972	000000	179.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000979	0000001	1439.61	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000965	0000001	3050.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000981	0000001	1946.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000982	0000001	471.59	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000986	0000001	31356.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000987	0000001	27581.04	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000990	0000001	2122.50	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000991	0000001	8750.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000992	0000001	700.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000993	0000001	17580.00	30/09/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001001	0000001	3550.00	30/09/2022	0000000011940	026972	000000	745.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001002	0000001	1800.00	30/09/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001003	0000001	1800.00	30/09/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001004	0000001	1400.00	30/09/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001005	0000001	1212.00	30/09/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001006	0000001	1400.00	30/09/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001007	0000001	1396.59	30/09/2022	0000000011940	026972	000000	223.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001008	0000001	1400.00	30/09/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001009	0000001	1212.00	30/09/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001010	0000001	3520.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000998	0000001	1250.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000999	0000001	11985.00	03/10/2022	0000000011940	026972	000000	419.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001000	0000001	1212.00	03/10/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000996	0000001	1302.15	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000997	0000001	240.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000988	0000001	8085.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000983	0000001	549.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000976	0000001	10355.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000926	0000001	3696.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000930	0000001	5695.00	03/10/2022	0000000011940	026972	000000	199.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000948	0000001	520.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000002	2300.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000136	10.11	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000137	4.75	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000138	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000139	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000140	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000141	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000142	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000143	11.00	03/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000144	10.11	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000145	18.60	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000938	0000001	6120.00	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000967	0000001	5000.00	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000968	0000001	4900.00	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000966	0000001	5870.00	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000984	0000001	10285.00	04/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001011	0000001	108340.00	04/10/2022	0000000011940	026972	000000	4701.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000948	0000002	520.00	05/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000146	6.74	05/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000147	11.00	05/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000148	3.37	06/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000149	11.00	07/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001018	0000001	1449.72	07/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000978	0000001	9300.00	07/10/2022	0000000011940	026972	000000	371.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001022	0000001	5288.00	07/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001020	0000001	5162.48	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001021	0000001	1797.31	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001025	0000001	88.78	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000001	3780.14	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000957	0000001	11075.00	10/10/2022	0000000011940	026972	000000	387.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001014	0000001	178.44	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001015	0000001	89.22	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001016	0000001	1684.59	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001017	0000001	3007.65	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001012	0000001	211.91	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000989	0000001	24390.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000994	0000001	6925.80	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000950	0000001	7680.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000927	0000001	11050.00	10/10/2022	0000000011940	026972	000000	552.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000903	0000001	4500.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000150	40.44	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000151	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000152	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000153	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000154	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000155	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000156	11.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000157	93.00	10/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000158	10.11	11/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000159	6.74	13/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000160	11.00	13/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000974	0000001	4268.70	13/10/2022	0000000011940	026972	000000	537.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001033	0000001	800.00	13/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001034	0000001	5510.00	14/10/2022	0000000011940	026972	000000	214.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001035	0000001	21520.00	14/10/2022	0000000011940	026972	000000	839.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001023	0000001	10450.00	14/10/2022	0000000011940	026972	000000	407.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001027	0000001	1000.00	14/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001028	0000001	4250.00	14/10/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001029	0000001	4250.00	14/10/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001042	0000001	4080.00	14/10/2022	0000000011940	026972	000000	159.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001031	0000001	5765.00	14/10/2022	0000000011940	026972	000000	224.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000161	3.37	14/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000162	11.00	17/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000163	3.37	17/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000164	3.37	17/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001030	0000001	650.00	17/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001019	0000001	7082.03	17/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000970	0000001	2572.00	18/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000971	0000001	114.07	18/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001040	0000001	5295.00	18/10/2022	0000000011940	026972	000000	114.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001041	0000001	3400.00	18/10/2022	0000000011940	026972	000000	73.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001043	0000001	879.00	18/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001044	0000001	88.78	18/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000165	11.00	18/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000166	37.07	20/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000167	16.85	21/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001052	0000001	4165.00	24/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001058	0000001	6955.00	24/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001072	0000001	176.00	25/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001073	0000001	165.00	25/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000168	10.11	25/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000958	0000001	19107.28	26/10/2022	0000000011940	026972	000000	7640.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000177	6.74	26/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000178	11.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000934	0000002	50411.55	27/10/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000002	6290.00	27/10/2022	0000000011940	026972	000000	314.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000832	0000002	53212.76	27/10/2022	0000000173916	026972	000000	1064.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000966	0000002	5870.00	27/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000968	0000002	4900.00	27/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000967	0000002	5000.00	27/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001079	0000001	4900.00	27/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001080	0000001	5000.00	27/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001081	0000001	5870.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001069	0000001	10285.00	27/10/2022	0000000011940	026972	000000	359.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001064	0000001	935.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001065	0000001	17395.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001059	0000001	5525.00	27/10/2022	0000000011940	026972	000000	276.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001060	0000001	11150.00	27/10/2022	0000000011940	026972	000000	557.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001053	0000001	8330.00	27/10/2022	0000000011940	026972	000000	1837.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001055	0000001	7225.00	27/10/2022	0000000011940	026972	000000	252.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001056	0000001	70.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001057	0000001	1500.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001046	0000001	1500.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001047	0000001	4250.00	27/10/2022	0000000011940	026972	000000	532.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001049	0000001	500.00	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001076	0000001	19107.28	27/10/2022	0000000011940	026972	000000	7640.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001077	0000001	17645.80	27/10/2022	0000000011940	026972	000000	589.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001071	0000001	5100.00	27/10/2022	0000000011940	026972	000000	170.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000169	11.00	27/10/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000170	11.00	27/10/2022	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000171	3.37	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000172	3.37	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000173	43.81	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000174	10.11	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000175	3.37	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000176	37.07	27/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001078	0000001	6764.00	31/10/2022	0000000011940	026972	000000	168.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001095	0000001	1569.50	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001096	0000001	80215.00	31/10/2022	0000000011940	026972	000000	3481.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001097	0000001	17045.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001112	0000001	10485.00	31/10/2022	0000000011940	026972	000000	2538.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001113	0000001	1212.00	31/10/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001114	0000001	426.98	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001115	0000001	8750.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001116	0000001	700.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001117	0000001	540.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001118	0000001	9684.71	31/10/2022	0000000011940	026972	000000	338.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001048	0000001	7310.00	31/10/2022	0000000011940	026972	000000	293.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001054	0000001	3655.00	31/10/2022	0000000011940	026972	000000	90.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001066	0000001	16232.00	31/10/2022	0000000011940	026972	000000	704.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001067	0000001	4190.00	31/10/2022	0000000011940	026972	000000	168.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001068	0000001	11025.00	31/10/2022	0000000011940	026972	000000	478.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001081	0000002	5870.00	31/10/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001082	0000001	700.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001074	0000001	10734.42	31/10/2022	0000000011940	026972	000000	375.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001075	0000001	18468.84	31/10/2022	0000000011940	026972	000000	646.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001084	0000001	8064.00	31/10/2022	0000000011940	026972	000000	1751.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001085	0000001	3958.30	31/10/2022	0000000011940	026972	000000	452.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001086	0000001	3050.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001088	0000001	3000.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001089	0000001	4250.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001090	0000001	700.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001091	0000001	1250.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001092	0000001	2362.69	31/10/2022	0000000011940	026972	000000	118.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001093	0000001	1858.64	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001099	0000001	29166.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001100	0000001	20889.92	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001101	0000001	1400.00	31/10/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001102	0000001	1400.00	31/10/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001103	0000001	1800.00	31/10/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001104	0000001	1400.00	31/10/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001105	0000001	1800.00	31/10/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001106	0000001	1396.59	31/10/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001107	0000001	1212.00	31/10/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001108	0000001	1212.00	31/10/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001109	0000001	3550.00	31/10/2022	0000000011940	026972	000000	745.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001110	0000001	1289.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000002	3647.84	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001013	0000001	5625.06	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000997	0000002	120.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000179	37.07	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000180	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000181	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000182	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000183	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000184	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000185	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000186	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000187	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000188	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000189	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000190	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000191	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000192	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000193	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000194	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000195	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000196	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000197	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000198	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000199	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000200	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000201	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000202	1.30	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000203	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000204	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000205	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000206	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000207	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000208	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000209	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000210	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000211	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000212	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000213	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000214	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000215	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000216	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000217	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000218	34.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000219	11.00	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000220	10.11	31/10/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000221	16.85	01/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000222	4.75	01/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000223	6.74	03/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000224	15.50	03/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000225	6.74	04/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000226	6.74	07/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000227	11.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000995	0000001	10285.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001111	0000001	5506.00	08/11/2022	0000000011940	026972	000000	218.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001094	0000001	8122.00	08/11/2022	0000000011940	026972	000000	321.63	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001083	0000001	7305.00	08/11/2022	0000000011940	026972	000000	291.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001061	0000001	4590.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001050	0000001	4130.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001051	0000001	4760.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001045	0000001	3880.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001036	0000001	77.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001037	0000001	447.00	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001121	0000001	2957.34	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001122	0000001	6350.70	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001123	0000001	3309.31	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001126	0000001	373.54	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001127	0000001	89.22	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001128	0000001	1847.60	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001129	0000001	178.44	08/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000228	40.44	10/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000229	93.00	10/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000230	3.37	11/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000231	3.37	14/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000232	3.37	16/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001141	0000001	112.00	16/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001141	0000002	112.00	16/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001138	0000001	8217.90	17/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000233	3.37	17/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000234	11.00	17/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000235	40.44	18/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001135	0000001	7082.03	18/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001038	0000001	1019.00	18/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001039	0000001	123.00	18/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001132	0000001	1449.72	21/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001133	0000001	80.06	21/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000236	10.11	21/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000237	10.11	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000238	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000239	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000240	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000241	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000242	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000243	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000244	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000245	11.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001140	0000001	1500.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001130	0000001	250.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001124	0000001	240.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001125	0000001	1403.29	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001098	0000001	20095.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001120	0000001	5270.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001142	0000001	6050.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001026	0000001	7240.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001024	0000001	10769.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001070	0000001	12410.00	22/11/2022	0000000011940	026972	000000	620.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001063	0000001	4500.00	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001087	0000001	3656.69	22/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001062	0000001	10240.00	23/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001149	0000001	1500.00	23/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001150	0000001	70.00	23/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001151	0000001	150.00	23/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001119	0000001	7680.00	23/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001139	0000001	5015.00	23/11/2022	0000000011940	026972	000000	841.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000246	6.74	24/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000247	11.00	24/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001137	0000001	16627.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001131	0000001	3995.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001177	0000001	5860.00	25/11/2022	0000000011940	026972	000000	228.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000001	11.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001158	0000001	1019.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001159	0000001	15729.00	25/11/2022	0000000011940	026972	000000	523.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001144	0000001	5090.00	25/11/2022	0000000011940	026972	000000	110.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001145	0000001	7210.00	25/11/2022	0000000011940	026972	000000	281.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001146	0000001	5855.00	25/11/2022	0000000011940	026972	000000	228.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001147	0000001	4930.00	25/11/2022	0000000011940	026972	000000	164.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001161	0000001	1020.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001162	0000001	11625.00	25/11/2022	0000000011940	026972	000000	453.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001163	0000001	6800.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001164	0000001	21260.00	25/11/2022	0000000011940	026972	000000	829.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001165	0000001	3995.00	25/11/2022	0000000011940	026972	000000	133.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001171	0000001	256.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001172	0000001	240.00	25/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001173	0000001	11400.00	28/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001169	0000001	19511.28	28/11/2022	0000000011940	026972	000000	7640.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001170	0000001	9461.34	28/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000002	11.00	28/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000003	11.00	29/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001188	0000001	330.00	29/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001189	0000001	98.00	29/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001190	0000001	700.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001191	0000001	1250.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001192	0000001	3000.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001193	0000001	4900.00	30/11/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001194	0000001	5000.00	30/11/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001195	0000001	5870.00	30/11/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001196	0000001	2550.00	30/11/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001197	0000001	1800.00	30/11/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001198	0000001	1396.59	30/11/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001199	0000001	1400.00	30/11/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001200	0000001	1400.00	30/11/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001201	0000001	1212.00	30/11/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001202	0000001	1212.00	30/11/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001203	0000001	1800.00	30/11/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001204	0000001	1400.00	30/11/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001206	0000001	3050.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001207	0000001	700.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001208	0000001	7638.00	30/11/2022	0000000011940	026972	000000	1612.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001209	0000001	5865.00	30/11/2022	0000000011940	026972	000000	205.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001185	0000001	495.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001217	0000001	6336.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001218	0000001	29888.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001219	0000001	1691.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001220	0000001	1620.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001221	0000001	700.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001222	0000001	2038.61	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001223	0000001	533.19	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001224	0000001	250.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001225	0000001	120.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001227	0000001	399.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001157	0000001	753.20	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001168	0000001	665.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001174	0000001	4250.00	30/11/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001175	0000001	5270.00	30/11/2022	0000000011940	026972	000000	843.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001176	0000001	5270.00	30/11/2022	0000000011940	026972	000000	843.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001179	0000001	12045.00	30/11/2022	0000000011940	026972	000000	522.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001180	0000001	13898.00	30/11/2022	0000000011940	026972	000000	603.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001181	0000001	79890.00	30/11/2022	0000000011940	026972	000000	3467.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001182	0000001	16970.00	30/11/2022	0000000011940	026972	000000	4645.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001148	0000001	5950.00	30/11/2022	0000000011940	026972	000000	208.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000004	37.07	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000005	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000006	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000007	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000008	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000009	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000010	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000011	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000012	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000013	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000014	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000015	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000016	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000017	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000018	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000019	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000020	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000021	1.30	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000022	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000023	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000024	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000025	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000026	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000027	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000028	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000029	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000030	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000031	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000032	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000033	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000034	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000035	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000036	11.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000037	34.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000038	34.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001214	0000001	17035.00	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001215	0000001	21797.11	30/11/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001229	0000001	3400.00	01/12/2022	0000000011940	026972	000000	84.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000039	6.74	01/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000040	4.75	01/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001134	0000001	6304.00	01/12/2022	0000000011940	026972	000000	255.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001136	0000001	5526.00	01/12/2022	0000000011940	026972	000000	223.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001160	0000001	7850.00	01/12/2022	0000000011940	026972	000000	195.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001154	0000001	9086.36	01/12/2022	0000000011940	026972	000000	318.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001152	0000001	10162.00	01/12/2022	0000000011940	026972	000000	411.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001166	0000001	5100.00	01/12/2022	0000000011940	026972	000000	255.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001167	0000001	11220.00	01/12/2022	0000000011940	026972	000000	561.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001211	0000001	8579.37	01/12/2022	0000000011940	026972	000000	300.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001212	0000001	15356.00	01/12/2022	0000000011940	026972	000000	537.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001205	0000001	1500.00	02/12/2022	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000041	3.37	02/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000042	15.50	02/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000043	3.37	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001231	0000001	1026.50	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001232	0000001	4427.00	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001233	0000001	5836.97	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001234	0000001	2822.22	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001236	0000001	8750.00	05/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001239	0000001	1125.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001240	0000001	7990.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001235	0000001	302.35	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000044	3.37	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000045	11.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000046	11.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000047	11.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000048	11.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001213	0000001	8160.00	06/12/2022	0000000011940	026972	000000	328.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001186	0000001	396.00	06/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001228	0000001	4965.20	06/12/2022	0000000011940	026972	000000	744.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001153	0000001	12410.00	06/12/2022	0000000011940	026972	000000	620.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001143	0000001	8210.00	06/12/2022	0000000011940	026972	000000	330.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001248	0000001	148156.25	07/12/2022	0000000211346	026972	000000	7407.81	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001249	0000001	542464.15	07/12/2022	0000000211346	026972	000000	27123.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001251	0000001	1449.72	07/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001247	0000001	3025.34	09/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001230	0000001	5500.00	09/12/2022	0000000011940	026972	000000	219.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001237	0000001	2570.00	09/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001210	0000001	4415.00	09/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000049	40.44	09/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000050	11.00	09/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000051	3.37	12/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000052	93.00	12/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001216	0000001	343.00	12/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001244	0000001	178.44	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001245	0000001	89.22	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001241	0000001	3485.00	13/12/2022	0000000011940	026972	000000	342.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001242	0000001	4420.00	13/12/2022	0000000011940	026972	000000	579.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001252	0000001	1632.57	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001250	0000001	6939.63	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000053	3.37	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001155	0000001	330.00	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001156	0000001	78.50	13/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000054	3.37	14/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000055	11.00	16/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000056	11.00	16/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001183	0000001	5185.00	16/12/2022	0000000011940	026972	000000	181.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001263	0000001	420.00	16/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001272	0000001	2048.67	16/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001275	0000001	1500.00	16/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001273	0000001	120.00	19/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001259	0000001	9775.00	19/12/2022	0000000011940	026972	000000	342.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001261	0000001	10880.00	19/12/2022	0000000011940	026972	000000	440.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001256	0000001	5042.00	19/12/2022	0000000011940	026972	000000	204.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001243	0000001	5525.00	19/12/2022	0000000011940	026972	000000	193.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000057	11.00	19/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000058	6.18	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001269	0000001	4655.00	20/12/2022	0000000011940	026972	000000	101.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001278	0000001	3766.76	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001282	0000001	150.00	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001283	0000001	70.00	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000001	34.26	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000002	11.00	20/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000003	6.74	21/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000004	34.00	21/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001267	0000001	9461.35	21/12/2022	0000000011940	026972	000000	2219.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001268	0000001	17055.00	21/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001265	0000001	19525.00	22/12/2022	0000000011940	026972	000000	761.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001262	0000001	4250.00	22/12/2022	0000000011940	026972	000000	532.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001254	0000001	4665.00	22/12/2022	0000000011940	026972	000000	181.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000005	6.74	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000006	11.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001280	0000001	4675.00	22/12/2022	0000000011940	026972	000000	155.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001287	0000001	700.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001276	0000001	1500.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001277	0000001	3000.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001270	0000001	4250.00	22/12/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001271	0000001	4250.00	22/12/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001290	0000001	4564.75	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001291	0000001	4250.00	22/12/2022	0000000011940	026972	000000	165.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001295	0000001	5185.00	22/12/2022	0000000011940	026972	000000	202.22	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001296	0000001	15048.20	22/12/2022	0000000011940	026972	000000	501.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001297	0000001	10285.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001298	0000001	3050.00	22/12/2022	0000000011940	026972	000000	590.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001302	0000001	11290.00	22/12/2022	0000000011940	026972	000000	440.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001184	0000001	10240.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001187	0000001	561.00	22/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001311	0000001	8750.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001312	0000001	55380.00	23/12/2022	0000000011940	026972	000000	2403.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001313	0000001	1289.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001314	0000001	2550.00	23/12/2022	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001315	0000001	1800.00	23/12/2022	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000001	1396.59	23/12/2022	0000000011940	026972	000000	223.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000001	1400.00	23/12/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001318	0000001	1212.00	23/12/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001319	0000001	1800.00	23/12/2022	0000000011940	026972	000000	285.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001320	0000001	1400.00	23/12/2022	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001305	0000001	17205.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001306	0000001	250.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001285	0000001	1400.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000007	6.74	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000008	1.40	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000009	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000010	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000011	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000012	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000013	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000014	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000015	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000016	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000017	1.30	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000018	11.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000019	11.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000020	11.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000021	11.00	23/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001257	0000001	13699.00	23/12/2022	0000000011940	026972	000000	594.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001258	0000001	10855.00	23/12/2022	0000000011940	026972	000000	471.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001326	0000001	120.00	26/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001327	0000001	128.00	26/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000026	6.74	26/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000027	11.00	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001307	0000001	5000.00	27/12/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001308	0000001	5870.00	27/12/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001309	0000001	4900.00	27/12/2022	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001336	0000001	264.90	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000022	11.00	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000023	11.00	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000024	6.74	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000025	3.37	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001325	0000001	6500.00	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000997	0000003	120.00	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000003	132.30	27/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001303	0000001	5270.00	28/12/2022	0000000011940	026972	000000	263.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001304	0000001	10625.00	28/12/2022	0000000011940	026972	000000	531.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001341	0000001	2650.76	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001342	0000001	7103.99	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001286	0000001	1250.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001288	0000001	8071.41	28/12/2022	0000000011940	026972	000000	282.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001289	0000001	14110.15	28/12/2022	0000000011940	026972	000000	493.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001281	0000001	10560.00	28/12/2022	0000000011940	026972	000000	369.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001284	0000001	420.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001279	0000001	12240.00	28/12/2022	0000000011940	026972	000000	612.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001253	0000001	3315.00	28/12/2022	0000000011940	026972	000000	82.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001260	0000001	4580.00	28/12/2022	0000000011940	026972	000000	184.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001337	0000001	1212.00	28/12/2022	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001338	0000001	305.03	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001339	0000001	573.14	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001328	0000001	22748.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001330	0000001	18115.94	28/12/2022	0000000011940	026972	000000	7334.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001331	0000001	9315.00	28/12/2022	0000000011940	026972	000000	2158.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001332	0000001	9558.00	28/12/2022	0000000011940	026972	000000	334.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001333	0000001	300.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001334	0000001	4250.00	28/12/2022	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001335	0000001	477.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001321	0000001	1500.00	28/12/2022	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001322	0000001	3050.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001323	0000001	3344.03	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001324	0000001	7810.00	28/12/2022	0000000011940	026972	000000	1668.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001299	0000001	7255.00	28/12/2022	0000000011940	026972	000000	180.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001292	0000001	5610.00	28/12/2022	0000000011940	026972	000000	226.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001293	0000001	2810.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000028	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000029	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000030	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000031	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000032	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000033	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000034	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000035	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000036	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000037	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000038	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000039	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000040	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000041	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000042	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000043	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000044	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000045	1.30	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000046	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000047	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000048	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000049	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000050	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000051	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000052	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000053	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000054	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000055	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000056	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000057	11.00	28/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000058	11.00	29/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000059	30.60	29/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001340	0000001	16411.38	29/12/2022	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024