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	0000002	0000001	140.04	10/01/2023	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	150.00	12/01/2023	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	160.00	12/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000008	0000001	2045.00	12/01/2023	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	150.00	12/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000010	0000001	96.00	13/01/2023	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	1000.00	13/01/2023	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	33.70	13/01/2023	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	0000002	4.75	13/01/2023	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	0000003	15.50	13/01/2023	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	0000004	11.00	13/01/2023	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	0000005	11.00	13/01/2023	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	0000006	40.44	13/01/2023	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	0000007	103.00	13/01/2023	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	0000008	3.37	13/01/2023	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	0000009	11.50	13/01/2023	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	0000010	11.50	13/01/2023	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	0000011	11.50	13/01/2023	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	0000012	3.37	13/01/2023	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	0000013	11.50	13/01/2023	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	0000014	3.37	13/01/2023	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	0000015	11.50	13/01/2023	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	0000016	3.37	17/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000024	0000001	195.00	18/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000025	0000001	208.00	18/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000015	0000001	4420.00	20/01/2023	0000000011940	026972	000000	146.74	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000032	0000001	12366.40	20/01/2023	0000000011940	026972	000000	410.56	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000017	40.44	20/01/2023	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	0000018	3.37	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000053	0000001	1500.00	26/01/2023	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	940.00	26/01/2023	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	1020.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000021	0000001	755.64	26/01/2023	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	178.44	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000004	0000001	89.22	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000005	0000001	1564.96	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000026	0000001	363.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000027	0000001	3497.67	26/01/2023	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	15755.60	26/01/2023	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	398.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000023	0000001	4165.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000031	0000001	5440.00	26/01/2023	0000000011940	026972	000000	898.64	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000034	0000001	150.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000035	0000001	70.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000036	0000001	495.00	26/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000037	0000001	6205.00	26/01/2023	0000000011940	026972	000000	1147.26	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000038	0000001	3825.00	26/01/2023	0000000011940	026972	000000	415.74	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000039	0000001	6186.00	26/01/2023	0000000011940	026972	000000	251.15	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000042	0000001	4414.00	26/01/2023	0000000011940	026972	000000	179.21	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000043	0000001	4250.00	27/01/2023	0000000011940	026972	000000	165.75	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000022	0000001	8160.00	27/01/2023	0000000011940	026972	000000	318.24	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000054	0000001	4670.00	27/01/2023	0000000011940	026972	000000	182.13	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000055	0000001	6280.00	27/01/2023	0000000011940	026972	000000	244.92	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000048	0000001	6110.00	27/01/2023	0000000011940	026972	000000	238.29	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000049	0000001	5345.00	27/01/2023	0000000011940	026972	000000	208.46	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000051	0000001	18005.28	27/01/2023	0000000011940	026972	000000	7350.20	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000041	0000001	11900.00	27/01/2023	0000000011940	026972	000000	464.10	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000067	0000001	2500.00	30/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000071	0000001	17996.00	30/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000072	0000001	27317.00	30/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000060	0000001	4900.00	30/01/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	BBC/C 21.134-6 CONV. 919058/2021
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000061	0000001	5870.00	30/01/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	BBC/C 21.134-6 CONV. 919058/2021
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000062	0000001	5000.00	30/01/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	BBC/C 21.134-6 CONV. 919058/2021
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000019	37.07	30/01/2023	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	0000020	3.37	31/01/2023	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	0000021	1.40	31/01/2023	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	0000022	1.40	31/01/2023	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	0000023	1.40	31/01/2023	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	0000024	1.40	31/01/2023	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	0000025	1.40	31/01/2023	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	0000026	1.40	31/01/2023	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	0000027	1.40	31/01/2023	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	0000028	1.40	31/01/2023	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	0000029	1.40	31/01/2023	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	0000030	1.40	31/01/2023	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	0000031	1.40	31/01/2023	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	0000032	1.40	31/01/2023	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	0000033	1.40	31/01/2023	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	0000034	1.40	31/01/2023	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	0000035	1.40	31/01/2023	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	0000036	1.40	31/01/2023	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	0000037	11.50	31/01/2023	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	0000038	11.50	31/01/2023	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	0000039	11.50	31/01/2023	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	0000040	11.50	31/01/2023	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	0000041	11.50	31/01/2023	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	0000042	11.50	31/01/2023	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	0000043	11.50	31/01/2023	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	0000044	11.50	31/01/2023	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	0000045	11.50	31/01/2023	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	0000046	11.50	31/01/2023	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	0000047	11.50	31/01/2023	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	0000048	30.60	31/01/2023	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	6002.00	31/01/2023	0000000011940	026972	000000	149.45	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000050	0000001	10240.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000073	0000001	11130.00	31/01/2023	0000000011940	026972	000000	2747.89	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000074	0000001	65940.00	31/01/2023	0000000011940	026972	000000	2861.80	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000075	0000001	15243.00	31/01/2023	0000000011940	026972	000000	661.55	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000076	0000001	5100.00	31/01/2023	0000000011940	026972	000000	221.34	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000077	0000001	1906.50	31/01/2023	0000000011940	026972	000000	95.32	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000068	0000001	700.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000069	0000001	3000.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000070	0000001	3050.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000066	0000001	9350.00	31/01/2023	0000000011940	026972	000000	467.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000064	0000001	1250.00	31/01/2023	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	7405.00	31/01/2023	0000000011940	026972	000000	259.18	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000040	0000001	2975.00	31/01/2023	0000000011940	026972	000000	74.08	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000029	0000001	4265.00	31/01/2023	0000000011940	026972	000000	213.25	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000030	0000001	4250.00	31/01/2023	0000000011940	026972	000000	212.50	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000080	0000001	423.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000081	0000001	918.98	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000082	0000001	2550.00	31/01/2023	0000000011940	026972	000000	456.45	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000083	0000001	1486.59	31/01/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000084	0000001	1400.00	31/01/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000085	0000001	1800.00	31/01/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000086	0000001	1400.00	31/01/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000088	0000001	17145.00	31/01/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	BCO. BRASIL-AG-2697-2 - CC 1.194-0
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000089	0000001	1300.00	31/01/2023	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	0000049	3.37	01/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000050	5.20	01/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000051	3.37	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000052	17.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000053	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000054	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000055	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000056	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000057	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000058	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000059	11.50	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000090	0000001	1500.00	02/02/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000091	0000001	13860.02	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000087	0000001	1212.00	02/02/2023	0000000011940	026972	000000	193.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000093	0000001	435.92	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000094	0000001	8618.00	02/02/2023	0000000011940	026972	000000	1931.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000095	0000001	1848.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000096	0000001	10042.04	02/02/2023	0000000011940	026972	000000	351.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000097	0000001	14665.78	02/02/2023	0000000011940	026972	000000	513.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000098	0000001	3831.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000016	0000001	6205.00	02/02/2023	0000000011940	026972	000000	217.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000014	0000001	4340.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000011	0000001	8840.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000012	0000001	5000.00	02/02/2023	0000000011940	026972	000000	201.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000078	0000001	11560.00	02/02/2023	0000000011940	026972	000000	404.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000079	0000001	700.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000033	0000001	1500.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000056	0000001	7735.00	02/02/2023	0000000011940	026972	000000	311.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000057	0000001	12415.00	02/02/2023	0000000011940	026972	000000	495.36	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000059	0000001	10011.70	02/02/2023	0000000011940	026972	000000	350.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000052	0000001	1115.68	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000063	0000001	1400.00	02/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000060	3.37	03/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000102	0000001	1361.56	07/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000092	0000001	1212.00	08/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000108	0000001	8750.00	08/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000105	0000001	4250.00	08/02/2023	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000061	11.50	08/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000062	11.50	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000063	11.50	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000109	0000001	366.63	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000110	0000001	93.77	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000111	0000001	187.54	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000001	11258.59	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000099	0000001	3391.52	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000100	0000001	5222.52	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000101	0000001	2359.48	09/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000104	0000001	153440.00	09/02/2023	0000000011940	026972	000000	5370.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000119	0000001	5288.00	10/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000121	0000001	82.00	10/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000122	0000001	650.00	10/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000064	40.44	10/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000065	11.50	10/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000066	3.37	13/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000067	11.50	13/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000068	11.50	13/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000123	0000001	17201.00	13/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000117	0000001	1602.94	13/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000115	0000001	34720.00	13/02/2023	0000000011940	026972	000000	1215.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000045	0000001	26506.66	13/02/2023	0000000011940	026972	000000	927.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000069	3.37	14/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000070	3.37	15/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000130	0000001	4080.00	16/02/2023	0000000011940	026972	000000	135.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000132	0000001	14693.40	16/02/2023	0000000011940	026972	000000	489.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000136	0000001	4250.00	16/02/2023	0000000011940	026972	000000	141.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000071	40.44	22/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000149	0000001	21185.00	23/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000155	0000001	18005.28	24/02/2023	0000000011940	026972	000000	7350.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000072	3.37	24/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000073	3.37	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000074	11.50	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000075	11.50	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000076	11.50	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000077	11.50	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000156	0000001	4250.00	27/02/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000158	0000001	10285.00	27/02/2023	0000000011940	026972	000000	514.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000159	0000001	4920.00	27/02/2023	0000000011940	026972	000000	246.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000001	5870.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000176	0000001	176.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000001	4900.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000001	5000.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000171	0000001	6781.03	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000144	0000001	17910.00	27/02/2023	0000000011940	026972	000000	716.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000145	0000001	3400.00	27/02/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000139	0000001	5440.00	27/02/2023	0000000011940	026972	000000	272.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000140	0000001	4505.00	27/02/2023	0000000011940	026972	000000	180.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000141	0000001	8100.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000142	0000001	6355.00	27/02/2023	0000000011940	026972	000000	254.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000001	1411.15	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000126	0000001	525.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000127	0000001	1875.00	27/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000120	0000001	4665.00	27/02/2023	0000000011940	026972	000000	186.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000113	0000001	5510.00	27/02/2023	0000000011940	026972	000000	220.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000114	0000001	10340.00	27/02/2023	0000000011940	026972	000000	413.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000116	0000001	2465.00	28/02/2023	0000000011940	026972	000000	61.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000106	0000001	78.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000107	0000001	765.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000118	0000001	8400.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000124	0000001	5695.00	28/02/2023	0000000011940	026972	000000	199.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000128	0000001	12155.00	28/02/2023	0000000011940	026972	000000	527.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000129	0000001	13770.00	28/02/2023	0000000011940	026972	000000	597.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000134	0000001	7170.00	28/02/2023	0000000011940	026972	000000	178.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000146	0000001	9920.00	28/02/2023	0000000011940	026972	000000	402.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000147	0000001	16510.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000137	0000001	3570.00	28/02/2023	0000000011940	026972	000000	359.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000138	0000001	4571.00	28/02/2023	0000000011940	026972	000000	185.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000001	1018.08	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000065	0000002	193.92	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000172	0000001	68450.00	28/02/2023	0000000011940	026972	000000	2970.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000173	0000001	10350.00	28/02/2023	0000000011940	026972	000000	2494.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000174	0000001	9690.00	28/02/2023	0000000011940	026972	000000	339.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000170	0000001	230.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000178	0000001	3000.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000179	0000001	297.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000180	0000001	2500.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000181	0000001	1302.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000182	0000001	1400.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000161	0000001	1500.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000162	0000001	2990.02	28/02/2023	0000000011940	026972	000000	149.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000163	0000001	4825.00	28/02/2023	0000000011940	026972	000000	698.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000164	0000001	3910.00	28/02/2023	0000000011940	026972	000000	439.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000165	0000001	6134.00	28/02/2023	0000000011940	026972	000000	1124.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000153	0000001	70.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000154	0000001	150.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000184	0000001	1302.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000185	0000001	72.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000186	0000001	146.85	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000187	0000001	540.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000188	0000001	3050.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000189	0000001	1486.59	28/02/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000190	0000001	1800.00	28/02/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000191	0000001	1400.00	28/02/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000192	0000001	1302.00	28/02/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000193	0000001	1400.00	28/02/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000194	0000001	2550.00	28/02/2023	0000000011940	026972	000000	456.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000195	0000001	1500.00	28/02/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000196	0000001	1239.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000197	0000001	700.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000198	0000001	714.85	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000199	0000001	30055.00	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000200	0000001	30538.04	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000078	37.07	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000079	3.37	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000080	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000081	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000082	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000083	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000084	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000085	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000086	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000087	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000088	1.04	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000089	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000090	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000091	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000092	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000093	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000094	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000095	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000096	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000097	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000098	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000099	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000100	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000101	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000102	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000103	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000104	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000105	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000106	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000107	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000108	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000109	1.40	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000110	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000111	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000112	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000113	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000114	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000115	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000116	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000117	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000118	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000119	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000120	11.50	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000121	30.60	28/02/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000122	3.37	01/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000123	5.20	01/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000124	11.50	01/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000183	0000001	1250.00	01/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000125	0000002	1411.15	01/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000148	0000001	2690.00	02/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000135	0000001	8738.35	02/03/2023	0000000011940	026972	000000	305.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000166	0000001	4750.00	02/03/2023	0000000011940	026972	000000	190.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000208	0000001	5012.00	02/03/2023	0000000011940	026972	000000	203.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000209	0000001	12310.44	02/03/2023	0000000011940	026972	000000	430.87	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000210	0000001	13001.80	02/03/2023	0000000011940	026972	000000	455.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000212	0000001	700.00	02/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000206	0000001	9095.00	02/03/2023	0000000011940	026972	000000	365.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000125	3.37	03/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000207	0000001	7375.00	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000213	0000001	365.00	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000214	0000001	826.99	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000202	0000001	1220.30	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000203	0000001	1686.87	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000204	0000001	5319.32	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000205	0000001	3239.35	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000218	0000001	1100.93	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000219	0000001	670.71	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000220	0000001	8750.00	06/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000175	0000001	13035.00	06/03/2023	0000000011940	026972	000000	456.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000133	0000001	11900.00	06/03/2023	0000000011940	026972	000000	595.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000131	0000001	4865.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000160	0000001	4075.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000001	3618.69	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000221	0000001	192.11	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000222	0000001	274.78	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000223	0000001	96.05	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000211	0000001	1500.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000215	0000001	1361.56	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000226	0000001	208.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000227	0000001	195.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000217	0000001	594.00	07/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000228	0000001	11516.40	09/03/2023	0000000011940	026972	000000	382.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000224	0000001	4335.00	09/03/2023	0000000011940	026972	000000	143.92	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000126	40.44	10/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000127	103.00	10/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000128	3.37	13/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000129	11.50	13/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000046	0000001	26506.66	13/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000130	3.37	14/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000131	11.50	14/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000132	11.50	14/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000133	3.37	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000018	0000001	1575.00	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000001	3856.90	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000001	5864.81	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000231	0000001	350.00	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000234	0000001	880.00	15/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000201	0000001	23000.00	16/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000134	3.37	16/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000135	11.50	16/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000235	0000001	1078.00	17/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000151	0000001	10240.00	20/03/2023	0000000011940	026972	000000	358.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000246	0000001	318000.00	21/03/2023	0000000189367	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000136	6.74	21/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000137	6.74	22/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000138	3.37	23/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000139	6.74	23/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000140	6.74	24/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000247	0000001	4656.00	24/03/2023	0000000011940	026972	000000	189.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000253	0000001	8905.00	24/03/2023	0000000011940	026972	000000	356.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000238	0000001	5180.00	24/03/2023	0000000011940	026972	000000	207.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000239	0000001	4245.00	24/03/2023	0000000011940	026972	000000	169.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000242	0000001	3825.00	24/03/2023	0000000011940	026972	000000	153.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000243	0000001	4250.00	24/03/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000259	0000001	9756.00	24/03/2023	0000000011940	026972	000000	396.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000266	0000001	18430.00	24/03/2023	0000000011940	026972	000000	737.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000274	0000001	2288.00	24/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000275	0000001	6360.00	24/03/2023	0000000011940	026972	000000	254.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000278	0000001	5100.00	24/03/2023	0000000011940	026972	000000	204.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000279	0000001	2386.08	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000276	0000001	1800.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000281	0000001	2750.00	27/03/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000287	0000001	640.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000265	0000001	6294.60	27/03/2023	0000000011940	026972	000000	1176.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000260	0000001	5185.00	27/03/2023	0000000011940	026972	000000	815.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000255	0000001	1500.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000256	0000001	150.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000257	0000001	70.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000258	0000001	16920.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000249	0000001	1500.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000232	0000001	462.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000233	0000001	365.00	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000141	3.37	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000142	60.50	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000143	11.50	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000144	11.50	27/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000145	103.00	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000146	3.37	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000147	3.37	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000148	0.36	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000149	3.37	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000150	3.37	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000151	1.40	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000152	11.50	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000248	0000001	1241.00	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000282	0000001	4900.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000283	0000001	5870.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000284	0000001	5000.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000167	0000002	5870.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000169	0000002	5000.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000168	0000002	4900.00	28/03/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000225	0000001	2230.00	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000302	0000001	1144.50	28/03/2023	0000000011940	026972	000000	144.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000303	0000001	1300.00	28/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000305	0000001	3050.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000280	0000001	4780.00	29/03/2023	0000000011940	026972	000000	192.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000300	0000001	5544.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000301	0000001	10880.00	29/03/2023	0000000011940	026972	000000	380.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000295	0000001	1486.59	29/03/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000296	0000001	1400.00	29/03/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000297	0000001	1400.00	29/03/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000298	0000001	1800.00	29/03/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000299	0000001	1302.00	29/03/2023	0000000011940	026972	000000	205.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000307	0000001	530.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000308	0000001	1500.00	29/03/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000285	0000001	10565.00	29/03/2023	0000000011940	026972	000000	2564.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000286	0000001	18702.27	29/03/2023	0000000011940	026972	000000	7402.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000288	0000001	3000.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000289	0000001	2500.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000290	0000001	1400.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000291	0000001	1250.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000292	0000001	1302.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000293	0000001	1302.00	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000264	0000001	8245.00	29/03/2023	0000000011940	026972	000000	331.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000254	0000001	6970.00	29/03/2023	0000000011940	026972	000000	243.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000153	3.37	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000154	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000155	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000156	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000157	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000158	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000159	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000160	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000161	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000162	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000163	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000164	1.40	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000165	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000166	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000167	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000168	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000169	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000170	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000171	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000172	11.50	29/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000173	37.07	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000174	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000175	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000176	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000177	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000178	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000179	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000180	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000181	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000182	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000183	1.40	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000184	11.50	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000185	11.50	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000186	30.60	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000001	4900.00	30/03/2023	0000000011940	026972	000000	245.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000267	0000001	3662.38	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000262	0000001	3200.00	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000263	0000001	9058.06	30/03/2023	0000000011940	026972	000000	317.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000309	0000001	1847.80	30/03/2023	0000000011940	026972	000000	92.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000310	0000001	12561.46	30/03/2023	0000000011940	026972	000000	439.65	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000311	0000001	15742.48	30/03/2023	0000000011940	026972	000000	550.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000312	0000001	10969.00	30/03/2023	0000000011940	026972	000000	445.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000313	0000001	240.00	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000314	0000001	368.38	30/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000315	0000001	7838.00	30/03/2023	0000000011940	026972	000000	1677.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000001	9997.00	31/03/2023	0000000011940	026972	000000	2516.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000319	0000001	32535.00	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000323	0000001	87380.00	31/03/2023	0000000011940	026972	000000	3792.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000324	0000001	1191.00	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000325	0000001	28165.44	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000326	0000001	2464.69	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000321	0000001	4250.00	31/03/2023	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000277	0000001	10370.00	31/03/2023	0000000011940	026972	000000	518.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000251	0000001	17181.00	31/03/2023	0000000011940	026972	000000	745.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000252	0000001	11740.00	31/03/2023	0000000011940	026972	000000	509.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000245	0000001	6545.00	31/03/2023	0000000011940	026972	000000	327.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000230	0000001	4420.00	31/03/2023	0000000011940	026972	000000	110.06	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000187	10.11	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000188	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000189	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000190	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000191	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000192	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000193	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000194	1.40	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000195	11.50	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000196	11.50	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000197	11.50	31/03/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000198	6.74	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000199	5.20	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000327	0000001	865.86	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000306	0000001	700.00	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000329	0000001	700.00	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000330	0000001	16115.00	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000331	0000001	6120.00	03/04/2023	0000000011940	026972	000000	1119.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000332	0000001	5100.00	03/04/2023	0000000011940	026972	000000	788.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000333	0000001	8750.00	03/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000334	0000001	694.55	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000335	0000001	6013.46	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000336	0000001	741.34	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000304	0000001	480.00	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000340	0000001	1361.56	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000200	3.37	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000201	11.50	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000202	11.50	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000203	11.50	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000240	0000001	480.00	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000241	0000001	79.02	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000294	0000001	400.00	05/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000272	0000001	26620.00	05/04/2023	0000000011940	026972	000000	931.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000244	0000002	4900.00	10/04/2023	0000000011940	026972	000000	245.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000204	40.44	10/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000205	11.50	10/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000206	103.00	10/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000207	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000208	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000209	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000210	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000211	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000212	11.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000237	0000001	2154.76	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000268	0000001	1440.00	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000269	0000001	78.50	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000177	0000001	6202.92	12/04/2023	0000000011940	026972	000000	217.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000152	0000001	6500.00	12/04/2023	0000000011940	026972	000000	1500.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000343	0000001	93.77	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000344	0000001	187.54	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000345	0000001	1080.00	12/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000317	0000001	4920.00	12/04/2023	0000000011940	026972	000000	196.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000318	0000001	1870.00	12/04/2023	0000000011940	026972	000000	73.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000349	0000001	450.00	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000350	0000001	71.00	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000236	0000001	13005.00	13/04/2023	0000000011940	026972	000000	650.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000229	0000001	1224.00	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000150	0000001	4425.00	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000213	11.50	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000214	11.50	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000215	11.50	13/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000216	11.50	17/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000322	0000001	9435.00	17/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000366	0000001	17304.00	18/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000372	0000001	29298.00	18/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000346	0000001	5901.81	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000342	0000001	303.78	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000355	0000001	1600.00	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000358	0000001	2140.25	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000359	0000001	4000.00	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000360	0000001	1764.96	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000361	0000001	2994.81	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000217	11.50	19/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000218	43.81	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000219	11.50	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000220	11.50	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000221	11.50	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000001	50000.00	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000001	120.00	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000001	300.00	20/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000273	0000001	57200.00	24/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000222	6.74	24/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000223	11.50	24/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000224	6.74	25/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000225	11.50	25/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000353	0000001	5760.00	25/04/2023	0000000011940	026972	000000	230.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000354	0000001	3740.00	25/04/2023	0000000011940	026972	000000	149.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000374	0000001	8320.00	25/04/2023	0000000011940	026972	000000	332.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000381	0000001	2156.00	25/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000382	0000001	5510.00	25/04/2023	0000000011940	026972	000000	220.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000384	0000001	19270.00	25/04/2023	0000000011940	026972	000000	770.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000385	0000001	4835.00	25/04/2023	0000000011940	026972	000000	193.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000393	0000001	5000.00	25/04/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000394	0000001	4900.00	25/04/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000395	0000001	5870.00	25/04/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000408	0000001	18501.08	26/04/2023	0000000011940	026972	000000	7350.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000391	0000001	16077.00	27/04/2023	0000000011940	026972	000000	697.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000392	0000001	11645.00	27/04/2023	0000000011940	026972	000000	407.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000404	0000001	11434.42	27/04/2023	0000000011940	026972	000000	400.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000405	0000001	15782.14	27/04/2023	0000000011940	026972	000000	552.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000406	0000001	3050.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000407	0000001	16170.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000001	2750.00	27/04/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000427	0000001	1302.00	27/04/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000433	0000001	23.81	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000411	0000001	68330.00	27/04/2023	0000000011940	026972	000000	2965.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000412	0000001	3000.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000413	0000001	750.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000414	0000001	8750.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000415	0000001	2800.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000416	0000001	500.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000417	0000001	1250.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000418	0000001	1302.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000419	0000001	1302.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000420	0000001	1400.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000421	0000001	1486.59	27/04/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000422	0000001	1400.00	27/04/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000423	0000001	1400.00	27/04/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000424	0000001	1500.00	27/04/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000425	0000001	1800.00	27/04/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000396	0000001	700.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000397	0000001	4250.00	27/04/2023	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000398	0000001	4675.00	27/04/2023	0000000011940	026972	000000	233.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000399	0000001	6800.00	27/04/2023	0000000011940	026972	000000	340.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000400	0000001	7336.00	27/04/2023	0000000011940	026972	000000	1514.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000401	0000001	10360.00	27/04/2023	0000000011940	026972	000000	2497.64	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000402	0000001	4367.00	27/04/2023	0000000011940	026972	000000	564.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000387	0000001	2805.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000388	0000001	70.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000389	0000001	150.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000383	0000001	3210.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000001	446.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000375	0000001	9930.39	27/04/2023	0000000011940	026972	000000	347.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000377	0000001	3883.69	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000378	0000001	1500.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000373	0000001	1500.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000368	0000001	31955.00	27/04/2023	0000000011940	026972	000000	1118.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000356	0000001	5186.00	27/04/2023	0000000011940	026972	000000	210.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000362	0000001	5710.00	27/04/2023	0000000011940	026972	000000	986.39	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000363	0000001	4541.36	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000364	0000001	8076.00	27/04/2023	0000000011940	026972	000000	327.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000365	0000001	7395.00	27/04/2023	0000000011940	026972	000000	320.94	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000328	0000001	480.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000338	0000001	5695.00	27/04/2023	0000000011940	026972	000000	199.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000341	0000001	4127.87	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000347	0000001	1050.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000348	0000001	123.00	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000226	6.74	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000227	20.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000228	3.37	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000229	6.74	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000230	6.74	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000231	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000232	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000233	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000234	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000235	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000236	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000237	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000238	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000239	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000240	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000241	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000242	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000243	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000244	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000245	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000246	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000247	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000248	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000249	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000250	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000251	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000252	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000253	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000254	1.40	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000255	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000256	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000257	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000258	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000259	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000260	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000261	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000262	11.50	27/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000263	20.22	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000264	30.60	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000265	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000266	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000267	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000268	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000269	20.40	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000270	3.37	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000271	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000272	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000273	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000274	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000275	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000276	3.37	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000277	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000278	11.50	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000279	40.44	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000002	7480.70	28/04/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000316	0000003	2516.30	28/04/2023	0000000011940	026972	000000	248.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000280	16.85	02/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000281	5.20	02/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000282	3.37	03/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000283	17.00	03/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000337	0000001	400.00	03/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000284	3.37	04/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000285	3.37	05/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000286	3.37	08/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000287	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000288	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000289	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000290	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000291	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000292	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000293	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000294	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000295	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000296	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000297	11.50	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000357	0000001	3720.00	09/05/2023	0000000011940	026972	000000	186.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000352	0000001	13090.00	09/05/2023	0000000011940	026972	000000	654.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000376	0000001	7530.00	09/05/2023	0000000011940	026972	000000	301.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000390	0000001	4570.00	09/05/2023	0000000011940	026972	000000	182.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000001	4930.00	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000403	0000001	9100.00	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000001	8585.00	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000430	0000001	931.33	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000431	0000001	901.10	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000409	0000001	2552.00	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000435	0000001	453.40	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000436	0000001	2357.24	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000437	0000001	700.00	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000438	0000001	2261.83	09/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000298	40.44	10/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000299	103.00	10/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000300	3.37	11/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000301	11.50	11/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000302	3.37	12/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000303	11.50	12/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000447	0000001	1436.90	12/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000429	0000001	1285.00	12/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000432	0000001	2000.00	15/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000371	0000001	13280.00	15/05/2023	0000000011940	026972	000000	464.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000304	11.50	15/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000305	11.50	15/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000306	11.50	15/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000002	40240.00	15/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000047	0000001	26506.68	15/05/2023	0000000011940	026972	000000	927.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000434	0000001	618.86	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000444	0000001	187.54	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000445	0000001	93.77	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000446	0000001	310.11	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000450	0000001	5901.81	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000452	0000001	1500.00	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000439	0000001	400.00	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000440	0000001	1071.38	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000441	0000001	1982.79	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000442	0000001	6040.91	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000454	0000001	3723.00	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000455	0000001	2573.75	16/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000464	0000001	9339.00	18/05/2023	0000000011940	026972	000000	232.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000465	0000001	25947.00	18/05/2023	0000000011940	026972	000000	858.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000466	0000001	8755.00	18/05/2023	0000000011940	026972	000000	289.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000001	3570.00	18/05/2023	0000000011940	026972	000000	88.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000307	11.50	18/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000308	40.44	19/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000001	5690.00	19/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000001	5490.00	19/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000309	13.48	22/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000310	13.48	23/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000311	11.50	23/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000312	11.50	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000313	10.11	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000314	11.50	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000481	0000001	5610.00	24/05/2023	0000000011940	026972	000000	953.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000482	0000001	5015.00	24/05/2023	0000000011940	026972	000000	760.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000485	0000001	150.00	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000486	0000001	70.00	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000478	0000001	28773.40	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000479	0000001	14795.00	24/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000001	22740.00	24/05/2023	0000000011940	026972	000000	795.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000461	0000001	7480.00	25/05/2023	0000000011940	026972	000000	299.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000457	0000001	4930.00	25/05/2023	0000000011940	026972	000000	197.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000458	0000001	4920.00	25/05/2023	0000000011940	026972	000000	196.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000448	0000001	4665.00	25/05/2023	0000000011940	026972	000000	186.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000449	0000001	16550.00	25/05/2023	0000000011940	026972	000000	662.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000490	0000001	5660.00	25/05/2023	0000000011940	026972	000000	226.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000491	0000001	5090.00	25/05/2023	0000000011940	026972	000000	203.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000315	10.11	25/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000316	11.50	25/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000317	11.50	26/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000318	11.50	26/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000489	0000001	500.00	26/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000511	0000001	18439.28	26/05/2023	0000000011940	026972	000000	7348.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000495	0000001	1980.00	26/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000379	0000001	2650.00	26/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000453	0000001	1089.00	30/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000319	40.44	30/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000320	11.50	30/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000321	30.60	30/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000322	10.11	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000323	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000324	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000325	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000326	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000327	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000328	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000329	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000330	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000331	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000332	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000333	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000334	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000335	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000336	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000337	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000338	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000339	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000340	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000341	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000342	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000343	1.40	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000344	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000345	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000346	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000347	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000348	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000349	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000350	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000351	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000352	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000353	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000354	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000355	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000356	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000357	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000358	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000359	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000360	11.50	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000462	0000001	3740.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000463	0000001	8430.00	31/05/2023	0000000011940	026972	000000	1854.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000480	0000001	600.01	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000493	0000001	10831.75	31/05/2023	0000000011940	026972	000000	379.11	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000494	0000001	7735.00	31/05/2023	0000000011940	026972	000000	1644.51	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000502	0000001	3050.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000503	0000001	9505.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000504	0000001	1250.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000505	0000001	2800.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000506	0000001	1302.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000507	0000001	1400.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000508	0000001	1302.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000509	0000001	3000.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000510	0000001	2586.93	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000487	0000001	1500.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000474	0000001	1115.80	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000476	0000001	2500.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000477	0000001	4455.00	31/05/2023	0000000011940	026972	000000	222.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000496	0000001	135.92	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000541	0000001	14115.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000536	0000001	570.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000537	0000001	1054.38	31/05/2023	0000000011940	026972	000000	52.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000538	0000001	29224.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000528	0000001	13685.00	31/05/2023	0000000011940	026972	000000	593.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000529	0000001	16785.00	31/05/2023	0000000011940	026972	000000	728.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000530	0000001	78410.00	31/05/2023	0000000011940	026972	000000	3402.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000531	0000001	12625.00	31/05/2023	0000000011940	026972	000000	441.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000532	0000001	2720.00	31/05/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000512	0000001	1400.00	31/05/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000513	0000001	1486.59	31/05/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000514	0000001	1400.00	31/05/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000515	0000001	1500.00	31/05/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000516	0000001	1800.00	31/05/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000517	0000001	1302.00	31/05/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000518	0000001	2750.00	31/05/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000498	0000001	5270.00	31/05/2023	0000000011940	026972	000000	263.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000499	0000001	13430.00	31/05/2023	0000000011940	026972	000000	671.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000500	0000001	4315.00	31/05/2023	0000000011940	026972	000000	151.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000520	0000001	621.30	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000543	0000001	5549.80	31/05/2023	0000000011940	026972	000000	918.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000545	0000001	7892.00	31/05/2023	0000000011940	026972	000000	1679.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000001	16925.78	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000549	0000001	1319.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000001	31955.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000553	0000001	2325.16	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000558	0000001	8750.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000559	0000001	700.00	31/05/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000556	0000001	12421.00	01/06/2023	0000000011940	026972	000000	309.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000523	0000001	4900.00	01/06/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000524	0000001	5870.00	01/06/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000525	0000001	5000.00	01/06/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000361	10.11	01/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000362	5.20	01/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000363	10.11	02/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000364	23.80	02/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000365	10.11	05/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000519	0000001	6958.00	05/06/2023	0000000011940	026972	000000	282.49	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000527	0000001	8743.00	05/06/2023	0000000011940	026972	000000	354.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000548	0000001	10800.00	05/06/2023	0000000011940	026972	000000	438.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000443	0000001	891.00	05/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000339	0000002	300.00	05/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000492	0000001	6720.00	06/06/2023	0000000011940	026972	000000	235.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000539	0000001	8200.00	06/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000366	11.50	06/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000367	11.50	06/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000368	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000369	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000370	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000371	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000372	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000373	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000374	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000375	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000376	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000377	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000379	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000380	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000381	11.50	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000526	0000001	2970.00	07/06/2023	0000000011940	026972	000000	148.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000533	0000001	19125.00	07/06/2023	0000000011940	026972	000000	956.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000521	0000001	700.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000501	0000001	3715.00	07/06/2023	0000000011940	026972	000000	185.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000546	0000001	1870.00	07/06/2023	0000000011940	026972	000000	93.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000557	0000001	5525.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000550	0000001	9920.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000563	0000001	240.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000564	0000001	688.96	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000566	0000001	864.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000568	0000001	400.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000572	0000001	1361.56	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000484	0000001	8500.00	07/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000001	4880.00	07/06/2023	0000000011940	026972	000000	195.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000001	6290.00	07/06/2023	0000000011940	026972	000000	252.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000320	0000001	7607.39	07/06/2023	0000000011940	026972	000000	266.26	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000428	0000001	10642.99	07/06/2023	0000000011940	026972	000000	372.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000469	0000002	6290.00	09/06/2023	0000000011940	026972	000000	252.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000483	0000002	4880.00	09/06/2023	0000000011940	026972	000000	195.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000382	40.44	09/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000013	0000383	103.00	12/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000001	6.74	12/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000002	11.50	12/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000579	0000001	2856.56	12/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000001	5525.00	12/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000587	0000002	150.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000580	0000001	1931.78	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000581	0000001	335.55	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000582	0000001	93.77	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000583	0000001	187.54	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000576	0000001	27225.68	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000003	3.37	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000004	11.50	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000005	11.50	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000006	11.50	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000007	11.50	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000008	11.50	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000488	0000001	2890.00	13/06/2023	0000000011940	026972	000000	57.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000473	0000001	363.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000467	0000001	19200.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000560	0000001	8118.21	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000561	0000001	1248.40	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000562	0000001	3077.98	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000554	0000001	3400.00	13/06/2023	0000000011940	026972	000000	574.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000544	0000001	1236.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000534	0000001	5440.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000540	0000001	4250.00	13/06/2023	0000000011940	026972	000000	85.42	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000542	0000001	1615.00	13/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000585	0000001	4505.00	15/06/2023	0000000011940	026972	000000	148.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000596	0000001	11169.40	15/06/2023	0000000011940	026972	000000	368.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000468	0000001	2981.02	16/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000459	0000001	5367.67	16/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000573	0000001	5901.81	19/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000602	0000001	17049.00	19/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000595	0000001	1638.00	19/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000617	0000001	3825.00	20/06/2023	0000000011940	026972	000000	153.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000608	0000001	9845.00	20/06/2023	0000000011940	026972	000000	393.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000610	0000001	4250.00	20/06/2023	0000000011940	026972	000000	517.02	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000611	0000001	3670.00	20/06/2023	0000000011940	026972	000000	363.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000598	0000001	15290.00	20/06/2023	0000000011940	026972	000000	611.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000604	0000001	4670.00	20/06/2023	0000000011940	026972	000000	186.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000605	0000001	5175.00	20/06/2023	0000000011940	026972	000000	207.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000592	0000001	4250.00	20/06/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000593	0000001	4250.00	20/06/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000594	0000001	2500.00	20/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000009	40.44	20/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000010	11.50	20/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000570	0000001	4250.00	20/06/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000571	0000001	4320.00	20/06/2023	0000000011940	026972	000000	172.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000002	3823.34	20/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000011	3.37	21/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000012	6.74	21/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000565	0000001	363.00	22/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000497	0000001	365.00	22/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000013	3.37	23/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000014	3.37	26/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000636	0000001	18005.28	28/06/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000638	0000001	5000.00	28/06/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000001	4900.00	28/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000001	5870.00	28/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000646	0000001	249.00	28/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000644	0000001	1302.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000645	0000001	2800.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000659	0000001	14285.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000660	0000001	8750.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000661	0000001	9890.00	30/06/2023	0000000011940	026972	000000	346.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000657	0000001	2874.30	30/06/2023	0000000011940	026972	000000	204.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000664	0000001	9065.00	30/06/2023	0000000011940	026972	000000	225.72	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000668	0000001	12100.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000669	0000001	6570.00	30/06/2023	0000000011940	026972	000000	1250.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000670	0000001	700.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000671	0000001	1585.36	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000666	0000001	55060.00	30/06/2023	0000000011940	026972	000000	2389.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000676	0000001	1181.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000677	0000001	28248.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000648	0000001	210.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000649	0000001	2325.89	30/06/2023	0000000011940	026972	000000	69.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000650	0000001	2750.00	30/06/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000651	0000001	1486.59	30/06/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000652	0000001	1400.00	30/06/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000653	0000001	1302.00	30/06/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000654	0000001	1800.00	30/06/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000655	0000001	1400.00	30/06/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000637	0000001	3050.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000623	0000001	13905.00	30/06/2023	0000000011940	026972	000000	486.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000618	0000001	14205.00	30/06/2023	0000000011940	026972	000000	616.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000619	0000001	652.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000620	0000001	14825.00	30/06/2023	0000000011940	026972	000000	518.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000625	0000001	70.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000626	0000001	150.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000627	0000001	1500.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000628	0000001	10030.00	30/06/2023	0000000011940	026972	000000	501.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000589	0000001	4421.70	30/06/2023	0000000011940	026972	000000	154.76	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000577	0000001	8160.00	30/06/2023	0000000011940	026972	000000	354.14	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000578	0000001	11260.00	30/06/2023	0000000011940	026972	000000	2774.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000584	0000001	3910.00	30/06/2023	0000000011940	026972	000000	195.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000606	0000001	5355.00	30/06/2023	0000000011940	026972	000000	855.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000607	0000001	5055.00	30/06/2023	0000000011940	026972	000000	205.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000600	0000001	5185.00	30/06/2023	0000000011940	026972	000000	259.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000601	0000001	1500.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000609	0000001	7337.00	30/06/2023	0000000011940	026972	000000	297.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000603	0000001	4360.00	30/06/2023	0000000011940	026972	000000	218.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000015	37.07	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000016	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000017	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000018	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000019	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000020	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000021	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000022	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000023	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000024	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000025	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000026	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000027	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000028	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000029	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000030	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000031	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000032	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000033	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000034	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000036	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000037	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000038	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000039	1.40	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000040	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000041	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000042	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000043	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000044	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000045	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000046	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000047	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000048	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000049	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000050	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000051	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000052	11.50	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000053	30.60	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000001	9865.12	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000569	0000001	3145.00	30/06/2023	0000000011940	026972	000000	496.99	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000574	0000001	5450.00	30/06/2023	0000000011940	026972	000000	190.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000575	0000001	3485.00	30/06/2023	0000000011940	026972	000000	86.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000001	15955.00	30/06/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000054	3.37	03/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000055	5.20	03/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000056	11.50	03/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000642	0000001	1400.00	03/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000643	0000001	1250.00	03/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000672	0000001	1500.00	03/07/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000057	17.00	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000058	11.50	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000059	11.50	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000060	11.50	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000061	11.50	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000062	11.50	04/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000063	3.37	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000673	0000001	7225.00	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000665	0000001	6800.00	05/07/2023	0000000011940	026972	000000	272.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000662	0000001	700.00	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000663	0000001	2400.00	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000667	0000001	525.46	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000679	0000001	1302.00	05/07/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000680	0000001	1400.00	05/07/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000675	0000001	11985.00	05/07/2023	0000000011940	026972	000000	419.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000641	0000001	1302.00	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000612	0000001	4855.00	05/07/2023	0000000011940	026972	000000	194.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000599	0000001	4080.00	05/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000703	0000001	1361.56	07/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000698	0000001	1825.29	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000699	0000001	3727.82	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000700	0000001	4080.43	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000701	0000001	25095.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000692	0000001	191.72	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000693	0000001	95.85	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000694	0000001	191.89	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000678	0000001	13466.71	10/07/2023	0000000011940	026972	000000	471.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000682	0000001	5000.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000683	0000001	8265.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000647	0000001	4250.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000658	0000001	4869.00	10/07/2023	0000000011940	026972	000000	197.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000674	0000001	3060.00	10/07/2023	0000000011940	026972	000000	61.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000613	0000001	6000.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000614	0000001	8200.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000615	0000001	7800.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000586	0000001	10240.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000590	0000001	3051.36	10/07/2023	0000000011940	026972	000000	152.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000001	6500.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000656	0000001	8310.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000621	0000001	2720.00	10/07/2023	0000000011940	026972	000000	54.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000631	0000001	2125.00	10/07/2023	0000000011940	026972	000000	106.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000633	0000001	19890.00	10/07/2023	0000000011940	026972	000000	994.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000635	0000001	500.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000064	40.44	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000065	103.00	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000066	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000067	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000068	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000069	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000070	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000071	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000072	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000073	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000074	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000075	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000076	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000077	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000078	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000079	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000080	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000081	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000082	11.50	10/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000083	3.37	11/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000084	10.11	11/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000085	11.50	11/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000086	11.50	11/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000632	0000001	7310.00	11/07/2023	0000000011940	026972	000000	255.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000567	0000001	250.00	11/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000704	0000001	134424.70	12/07/2023	0000000211346	026972	000000	6721.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000705	0000001	492186.98	12/07/2023	0000000211346	026972	000000	24609.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000702	0000001	2995.00	13/07/2023	0000000011940	026972	000000	149.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000707	0000001	1172.04	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000708	0000001	3655.00	13/07/2023	0000000011940	026972	000000	120.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000711	0000001	1607.80	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000712	0000001	6442.21	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000713	0000001	11636.60	13/07/2023	0000000011940	026972	000000	646.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000721	0000001	118525.00	13/07/2023	0000000211346	026972	000000	5926.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000001	433971.32	13/07/2023	0000000011940	026972	000000	21698.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000681	0000001	3000.00	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000624	0000001	3650.00	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000622	0000001	2985.00	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000629	0000001	4450.00	13/07/2023	0000000011940	026972	000000	177.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000630	0000001	3775.00	13/07/2023	0000000011940	026972	000000	150.62	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000087	3.37	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000088	11.50	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000089	11.50	13/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000090	3.37	14/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000471	0000003	1866.66	18/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000091	11.50	19/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000716	0000001	4250.00	19/07/2023	0000000011940	026972	000000	212.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000735	0000001	290.00	19/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000736	0000001	15585.00	19/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000092	40.44	20/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000093	3.37	21/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000710	0000001	5695.00	21/07/2023	0000000011940	026972	000000	227.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000725	0000001	5005.00	21/07/2023	0000000011940	026972	000000	200.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000714	0000001	3400.00	21/07/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000715	0000001	6020.00	21/07/2023	0000000011940	026972	000000	240.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000691	0000001	3485.00	21/07/2023	0000000011940	026972	000000	139.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000739	0000001	4505.00	21/07/2023	0000000011940	026972	000000	180.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000740	0000001	4250.00	21/07/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000741	0000001	17240.00	21/07/2023	0000000011940	026972	000000	689.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000094	3.37	24/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000095	11.50	24/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000096	3.37	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000097	11.50	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000726	0000001	5185.00	25/07/2023	0000000011940	026972	000000	800.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000727	0000001	3535.00	25/07/2023	0000000011940	026972	000000	336.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000723	0000001	78.50	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000724	0000001	1007.40	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000730	0000001	1500.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000731	0000001	4200.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000717	0000001	5185.00	25/07/2023	0000000011940	026972	000000	800.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000695	0000001	2650.00	25/07/2023	0000000011940	026972	000000	260.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000742	0000001	249.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000743	0000001	220.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000744	0000001	150.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000745	0000001	70.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000748	0000001	1600.00	25/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000098	3.37	26/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000099	11.50	27/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000640	0000002	5870.00	27/07/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000639	0000002	4900.00	27/07/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000734	0000001	4505.00	27/07/2023	0000000011940	026972	000000	225.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000760	0000001	1417.44	27/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000761	0000001	1394.62	27/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000770	0000001	4900.00	27/07/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000771	0000001	5000.00	27/07/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000001	5870.00	27/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000781	0000001	18005.28	27/07/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000785	0000001	2750.00	28/07/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000786	0000001	1486.59	28/07/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000787	0000001	1400.00	28/07/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000788	0000001	1302.00	28/07/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000789	0000001	1800.00	28/07/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000790	0000001	1400.00	28/07/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000773	0000001	200.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000774	0000001	1256.14	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000775	0000001	3050.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000769	0000001	6659.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000791	0000001	1500.00	28/07/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000763	0000001	3000.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000764	0000001	2800.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000765	0000001	1302.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000766	0000001	1302.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000767	0000001	1250.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000001	1400.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000758	0000001	1910.00	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000746	0000001	9350.00	28/07/2023	0000000011940	026972	000000	467.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000718	0000001	4590.00	28/07/2023	0000000011940	026972	000000	229.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000100	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000101	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000102	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000103	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000104	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000105	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000106	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000107	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000108	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000109	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000110	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000111	1.40	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000112	11.50	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000113	11.50	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000114	11.50	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000115	11.50	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000116	11.50	28/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000117	37.07	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000118	11.50	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000119	11.50	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000120	11.50	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000121	11.50	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000122	11.50	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000123	30.60	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000720	0000001	4215.00	31/07/2023	0000000011940	026972	000000	147.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000722	0000002	433971.32	31/07/2023	0000000211346	026972	000000	21698.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000696	0000001	3060.00	31/07/2023	0000000011940	026972	000000	76.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000697	0000001	3145.00	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000747	0000001	5879.00	31/07/2023	0000000011940	026972	000000	238.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000733	0000001	2805.00	31/07/2023	0000000011940	026972	000000	56.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000762	0000001	8013.00	31/07/2023	0000000011940	026972	000000	325.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000751	0000001	9253.00	31/07/2023	0000000011940	026972	000000	375.67	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000752	0000001	12325.00	31/07/2023	0000000011940	026972	000000	431.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000753	0000001	16360.00	31/07/2023	0000000011940	026972	000000	611.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000754	0000001	3142.50	31/07/2023	0000000011940	026972	000000	258.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000755	0000001	1433.36	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000756	0000001	11830.00	31/07/2023	0000000011940	026972	000000	414.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000757	0000001	16610.00	31/07/2023	0000000011940	026972	000000	581.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000772	0000002	5870.00	31/07/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000794	0000001	8750.00	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000796	0000001	1573.00	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000001	5355.00	31/07/2023	0000000011940	026972	000000	187.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000800	0000001	4910.00	31/07/2023	0000000011940	026972	000000	710.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000801	0000001	11820.00	31/07/2023	0000000011940	026972	000000	2956.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000779	0000001	7225.00	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000780	0000001	8275.00	31/07/2023	0000000011940	026972	000000	206.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000001	548.80	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000784	0000001	14085.00	31/07/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000790	0000002	1400.00	01/08/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000738	0000001	6290.00	01/08/2023	0000000011940	026972	000000	252.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000776	0000001	500.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000802	0000001	17530.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000803	0000001	10625.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000804	0000001	89385.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000809	0000001	182.10	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000759	0000001	700.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000749	0000001	1500.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000811	0000001	910.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000813	0000001	32377.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000684	0000001	4555.00	01/08/2023	0000000011940	026972	000000	182.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000706	0000001	396.00	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000124	10.11	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000125	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000126	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000127	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000128	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000129	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000130	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000131	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000132	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000133	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000134	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000135	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000136	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000137	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000138	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000139	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000140	1.40	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000141	5.20	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000142	11.50	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000143	11.50	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000144	11.50	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000588	0000145	11.50	01/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000814	0000001	32645.00	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000001	765.98	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000768	0000002	1400.00	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000795	0000001	1879.50	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000783	0000001	4250.00	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000001	3.37	03/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000002	3.37	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000003	11.50	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000004	11.50	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000005	11.50	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000777	0000001	4935.00	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000805	0000001	3800.00	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000812	0000001	520.00	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000816	0000001	1361.56	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000817	0000001	5901.81	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000824	0000001	300.00	04/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000001	50000.00	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000827	0000001	93.77	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000828	0000001	187.54	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000829	0000001	1471.02	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000807	0000001	2550.00	07/08/2023	0000000011940	026972	000000	127.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000792	0000001	3990.00	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000797	0000001	3865.00	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000750	0000001	2720.00	07/08/2023	0000000011940	026972	000000	54.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000006	11.50	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000007	11.50	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000008	11.50	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000719	0000001	2995.00	07/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000732	0000001	4500.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000728	0000001	480.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000729	0000001	68.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000009	40.44	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000010	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000011	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000012	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000013	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000014	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000015	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000016	11.50	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000017	103.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000737	0000001	11500.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000778	0000001	2125.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000823	0000001	700.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000818	0000001	2069.51	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000819	0000001	7920.51	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000820	0000001	3101.25	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000821	0000001	646.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000815	0000001	10530.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000833	0000001	5000.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000834	0000001	82.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000835	0000001	650.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000836	0000001	6287.00	10/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000737	0000002	11500.00	11/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000018	10.11	11/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000019	11.50	11/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000020	11.50	11/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000021	10.11	14/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000022	6.74	15/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000023	6.74	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000024	11.50	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000025	11.50	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000838	0000001	8743.00	16/08/2023	0000000011940	026972	000000	354.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000840	0000001	509.66	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000845	0000001	6291.00	16/08/2023	0000000011940	026972	000000	255.41	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000847	0000001	242.00	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000709	0000001	12800.00	16/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000848	0000001	5270.00	17/08/2023	0000000011940	026972	000000	172.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000839	0000001	14924.00	17/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000850	0000001	3400.00	17/08/2023	0000000011940	026972	000000	111.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000852	0000001	10342.80	17/08/2023	0000000011940	026972	000000	339.24	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000026	40.44	18/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000027	6.74	21/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000028	6.74	22/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000029	11.50	22/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000030	11.50	22/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000031	11.50	22/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000855	0000001	4250.00	22/08/2023	0000000011940	026972	000000	212.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000861	0000001	5425.00	22/08/2023	0000000011940	026972	000000	271.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000806	0000001	21420.00	22/08/2023	0000000011940	026972	000000	1071.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000863	0000001	5515.00	23/08/2023	0000000011940	026972	000000	220.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000864	0000001	4420.00	23/08/2023	0000000011940	026972	000000	176.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000866	0000001	3400.00	23/08/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000867	0000001	8490.00	23/08/2023	0000000011940	026972	000000	339.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000857	0000001	16970.00	23/08/2023	0000000011940	026972	000000	678.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000858	0000001	1500.00	23/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000877	0000001	18005.28	23/08/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000844	0000001	5680.00	23/08/2023	0000000011940	026972	000000	227.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000032	6.74	23/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000033	6.74	24/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000034	1.40	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000035	1.40	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000036	1.40	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000037	1.40	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000038	1.40	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000039	11.50	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000040	30.60	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000846	0000001	249.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000870	0000001	70.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000871	0000001	150.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000883	0000001	10965.00	25/08/2023	0000000011940	026972	000000	548.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000856	0000001	6205.00	25/08/2023	0000000011940	026972	000000	310.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000808	0000001	498.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000887	0000001	4885.00	25/08/2023	0000000011940	026972	000000	572.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000888	0000001	14380.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000889	0000001	138.48	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000890	0000001	264.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000891	0000001	3300.00	25/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000900	0000001	5870.00	28/08/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000901	0000001	5000.00	28/08/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000902	0000001	4900.00	28/08/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000041	6.74	28/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000042	6.74	29/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000043	30.33	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000044	6.74	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000045	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000046	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000047	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000048	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000049	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000050	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000051	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000052	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000053	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000054	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000055	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000056	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000057	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000058	1.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000059	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000060	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000061	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000062	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000063	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000064	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000065	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000066	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000067	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000068	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000069	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000070	11.50	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000903	0000001	6205.00	30/08/2023	0000000011940	026972	000000	986.46	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000904	0000001	4790.00	30/08/2023	0000000011940	026972	000000	915.71	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000905	0000001	8812.00	30/08/2023	0000000011940	026972	000000	1836.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000893	0000001	8020.00	30/08/2023	0000000011940	026972	000000	199.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000894	0000001	2800.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000895	0000001	1302.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000896	0000001	1250.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000897	0000001	1302.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000898	0000001	1400.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000899	0000001	2750.00	30/08/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000910	0000001	1400.00	30/08/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000911	0000001	1800.00	30/08/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000912	0000001	1400.00	30/08/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000913	0000001	1302.00	30/08/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000915	0000001	550.40	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000923	0000001	13405.00	30/08/2023	0000000011940	026972	000000	469.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000924	0000001	1500.00	30/08/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000927	0000001	1333.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000928	0000001	500.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000933	0000001	1486.59	30/08/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000868	0000001	5695.00	30/08/2023	0000000011940	026972	000000	199.33	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000884	0000001	4390.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000885	0000001	3015.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000879	0000001	3795.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000881	0000001	3485.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000882	0000001	2465.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000849	0000001	3400.00	30/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000837	0000001	3655.00	30/08/2023	0000000011940	026972	000000	91.01	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000841	0000001	4440.00	31/08/2023	0000000011940	026972	000000	177.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000842	0000001	4835.00	31/08/2023	0000000011940	026972	000000	169.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000873	0000001	5465.00	31/08/2023	0000000011940	026972	000000	191.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000878	0000001	8130.00	31/08/2023	0000000011940	026972	000000	325.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000875	0000001	3485.00	31/08/2023	0000000011940	026972	000000	139.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000876	0000001	11520.00	31/08/2023	0000000011940	026972	000000	403.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000859	0000001	322.30	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000860	0000001	5440.00	31/08/2023	0000000011940	026972	000000	737.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000001	2720.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000934	0000001	29260.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000935	0000001	25035.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000936	0000001	238.65	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000929	0000001	375.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000930	0000001	11070.00	31/08/2023	0000000011940	026972	000000	387.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000931	0000001	16845.00	31/08/2023	0000000011940	026972	000000	589.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000938	0000001	594.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000939	0000001	1626.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000922	0000001	2550.00	31/08/2023	0000000011940	026972	000000	89.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000925	0000001	4709.60	31/08/2023	0000000011940	026972	000000	524.61	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000919	0000001	1500.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000907	0000001	3740.00	31/08/2023	0000000011940	026972	000000	298.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000908	0000001	10295.00	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000071	3.37	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000072	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000073	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000074	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000075	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000076	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000077	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000078	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000079	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000080	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000081	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000082	1.40	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000083	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000084	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000085	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000086	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000087	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000088	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000089	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000090	11.50	31/08/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000091	3.37	01/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000092	5.20	01/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000093	20.40	04/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000094	11.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000095	11.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000096	11.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000097	11.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000098	11.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000920	0000001	4250.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000917	0000001	700.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000918	0000001	700.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000906	0000001	7725.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000892	0000001	8750.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000940	0000001	12410.00	05/09/2023	0000000011940	026972	000000	434.35	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000932	0000001	5095.00	05/09/2023	0000000011940	026972	000000	206.86	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000944	0000001	668.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000952	0000001	200.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000953	0000001	187.50	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000865	0000001	15865.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000862	0000001	3485.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000872	0000001	1500.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000886	0000001	69300.00	05/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000793	0000001	9964.72	05/09/2023	0000000011940	026972	000000	348.77	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000916	0000001	3000.00	06/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000958	0000001	1361.56	06/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000099	11.50	06/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000685	0000001	280930.00	06/09/2023	0000000011940	026972	000000	9832.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000001	110484.50	11/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000100	37.07	11/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000101	6.74	11/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000102	6.74	11/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000103	13.48	12/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000104	6.74	13/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000105	6.74	14/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000106	3.37	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000107	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000108	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000109	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000110	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000111	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000112	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000113	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000114	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000115	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000116	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000117	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000118	11.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000959	0000001	5901.81	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000961	0000001	4250.00	15/09/2023	0000000011940	026972	000000	138.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000962	0000001	4949.50	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000963	0000001	1500.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000964	0000001	9940.40	15/09/2023	0000000011940	026972	000000	325.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000965	0000001	2936.80	15/09/2023	0000000011940	026972	000000	96.03	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000966	0000001	7569.27	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000971	0000001	187.54	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000972	0000001	93.77	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000973	0000001	1719.24	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000914	0000001	500.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000921	0000001	3400.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000926	0000001	2635.00	15/09/2023	0000000011940	026972	000000	131.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000954	0000001	1760.45	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000955	0000001	5348.09	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000956	0000001	2156.40	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000957	0000001	14770.00	15/09/2023	0000000011940	026972	000000	590.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000945	0000001	500.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000946	0000001	10745.00	15/09/2023	0000000011940	026972	000000	376.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000948	0000001	5010.00	15/09/2023	0000000011940	026972	000000	200.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000949	0000001	5510.00	15/09/2023	0000000011940	026972	000000	220.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000950	0000001	4250.00	15/09/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000951	0000001	4250.00	15/09/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000937	0000001	12353.35	15/09/2023	0000000011940	026972	000000	432.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000941	0000001	3740.00	15/09/2023	0000000011940	026972	000000	74.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000942	0000001	2642.75	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000854	0000001	7915.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000943	0000001	200.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000810	0000001	9785.00	15/09/2023	0000000011940	026972	000000	342.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000880	0000001	4325.00	15/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000874	0000001	16065.00	15/09/2023	0000000011940	026972	000000	803.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000119	3.37	18/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000986	0000001	243.75	19/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000987	0000001	260.00	19/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000120	40.44	20/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000121	6.74	21/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000988	0000001	15368.00	21/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000122	6.74	22/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000123	60.50	25/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000124	3.37	26/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000125	6.74	26/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000996	0000001	18599.80	27/09/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001015	0000001	5000.00	28/09/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001016	0000001	4900.00	28/09/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001017	0000001	5870.00	28/09/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000974	0000001	249.00	28/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000976	0000001	2550.00	29/09/2023	0000000011940	026972	000000	127.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000977	0000001	1500.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000967	0000001	5255.00	29/09/2023	0000000011940	026972	000000	183.93	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000968	0000001	3230.00	29/09/2023	0000000011940	026972	000000	80.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000991	0000001	7167.00	29/09/2023	0000000011940	026972	000000	290.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000960	0000001	3825.00	29/09/2023	0000000011940	026972	000000	191.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000970	0000001	4300.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000979	0000001	4520.00	29/09/2023	0000000011940	026972	000000	472.47	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000980	0000001	3145.00	29/09/2023	0000000011940	026972	000000	195.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000981	0000001	2805.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001019	0000001	4080.00	29/09/2023	0000000011940	026972	000000	204.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001020	0000001	9520.00	29/09/2023	0000000011940	026972	000000	476.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001021	0000001	7702.00	29/09/2023	0000000011940	026972	000000	191.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000985	0000001	2164.85	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001025	0000001	26986.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001026	0000001	11415.00	29/09/2023	0000000011940	026972	000000	399.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001027	0000001	13025.00	29/09/2023	0000000011940	026972	000000	455.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001029	0000001	14510.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001030	0000001	3300.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001031	0000001	1250.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001032	0000001	1302.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001033	0000001	1400.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000997	0000001	12597.00	29/09/2023	0000000011940	026972	000000	511.44	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001004	0000001	1637.82	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001008	0000001	11050.00	29/09/2023	0000000011940	026972	000000	386.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000994	0000001	150.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000995	0000001	70.00	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000999	0000001	4590.00	29/09/2023	0000000011940	026972	000000	229.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000126	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000127	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000128	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000129	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000130	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000131	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000132	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000133	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000134	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000135	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000136	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000137	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000138	1.40	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000139	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000140	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000141	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000142	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000143	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000144	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000145	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000146	11.50	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000147	30.60	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001037	0000001	2750.00	29/09/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001038	0000001	1486.59	29/09/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001039	0000001	1400.00	29/09/2023	0000000011940	026972	000000	224.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001040	0000001	1500.00	29/09/2023	0000000011940	026972	000000	240.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001041	0000001	1800.00	29/09/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001042	0000001	1302.00	29/09/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001023	0000001	7334.00	29/09/2023	0000000011940	026972	000000	1353.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001034	0000001	784.80	29/09/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001035	0000001	1000.00	02/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000148	40.44	02/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000149	5.20	02/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000150	10.11	03/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000151	17.00	03/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000152	6.74	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000153	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000154	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000155	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000156	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000157	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000158	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000159	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000160	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000161	11.50	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001000	0000001	3485.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001001	0000001	2550.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000992	0000001	4095.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001009	0000001	5005.00	04/10/2023	0000000011940	026972	000000	200.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001005	0000001	16020.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001028	0000001	1600.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001013	0000032	700.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001014	0000001	1500.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000982	0000001	4010.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000989	0000001	7055.00	04/10/2023	0000000011940	026972	000000	282.91	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000978	0000001	3910.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001046	0000001	575.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001047	0000001	3000.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001048	0000001	1625.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001049	0000001	1457.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001043	0000001	1302.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001044	0000001	4100.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001051	0000001	585.79	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001052	0000001	700.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001053	0000001	24205.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001054	0000001	4065.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001055	0000001	7545.00	04/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001059	0000001	11210.00	04/10/2023	0000000011940	026972	000000	2612.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001061	0000001	473663.81	04/10/2023	0000000211346	026972	000000	23683.19	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001062	0000001	129365.71	04/10/2023	0000000211346	026972	000000	6468.29	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001057	0000001	52670.00	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001058	0000001	6290.00	05/10/2023	0000000011940	026972	000000	220.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001033	0000002	1400.00	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001002	0000001	11135.00	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001003	0000001	15650.00	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000162	6.74	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000163	11.50	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000164	11.50	05/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000165	6.74	06/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000975	0000001	363.00	06/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001067	0000001	1361.56	06/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001074	0000001	433971.32	10/10/2023	0000000211346	026972	000000	21698.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001075	0000001	118525.00	10/10/2023	0000000211346	026972	000000	5926.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000166	43.81	10/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000167	103.00	10/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000168	3.37	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000169	3.37	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000170	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000171	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000172	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000173	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000174	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000175	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000176	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000177	11.50	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000969	0000001	2550.00	11/10/2023	0000000011940	026972	000000	127.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000990	0000001	5390.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000998	0000001	1500.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001006	0000001	2465.00	11/10/2023	0000000011940	026972	000000	123.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001007	0000001	14960.00	11/10/2023	0000000011940	026972	000000	748.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001012	0000001	5945.00	11/10/2023	0000000011940	026972	000000	241.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000947	0000001	8960.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000851	0000001	8500.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001076	0000001	366.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001077	0000001	591.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001078	0000001	81.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001079	0000001	550.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001056	0000001	3485.00	11/10/2023	0000000011940	026972	000000	69.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001084	0000001	5520.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001069	0000001	2380.00	11/10/2023	0000000011940	026972	000000	119.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001063	0000001	1389.88	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001060	0000001	100.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001036	0000001	2000.00	11/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001085	0000001	93.77	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001086	0000001	187.54	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001087	0000001	1660.14	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001088	0000001	329.73	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001080	0000001	1320.00	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000178	11.50	13/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000179	11.50	18/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000180	11.50	18/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000181	11.50	18/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000799	0000001	12800.00	18/10/2023	0000000011940	026972	000000	448.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000991	0000002	7167.00	18/10/2023	0000000011940	026972	000000	290.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001072	0000001	4730.00	18/10/2023	0000000011940	026972	000000	236.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000687	0000001	85140.00	18/10/2023	0000000011940	026972	000000	21397.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001095	0000001	1500.00	19/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001102	0000001	124.00	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001068	0000001	5621.81	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000993	0000001	462.00	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000182	40.44	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000183	11.50	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000184	11.50	20/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000185	6.74	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000186	11.50	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000187	11.50	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000188	11.50	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000189	11.50	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001010	0000001	2524.50	23/10/2023	0000000011940	026972	000000	126.23	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001022	0000001	6350.00	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001064	0000001	6480.96	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001065	0000001	2186.89	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001066	0000001	2842.82	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001024	0000001	990.15	23/10/2023	0000000011940	026972	000000	34.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001045	0000001	6270.00	23/10/2023	0000000011940	026972	000000	219.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001103	0000001	3215.20	23/10/2023	0000000011940	026972	000000	104.82	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001093	0000001	2770.00	23/10/2023	0000000011940	026972	000000	138.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001094	0000001	4420.00	23/10/2023	0000000011940	026972	000000	144.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001096	0000001	8610.00	23/10/2023	0000000011940	026972	000000	279.91	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001110	0000001	70.00	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001111	0000001	150.00	23/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001120	0000001	240.00	24/10/2023	0000000011940	026972	000000	11.52	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000190	6.74	24/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000191	3.37	25/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001073	0000001	249.00	25/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000552	0000002	28105.00	25/10/2023	0000000011940	026972	000000	15347.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000192	3.37	26/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000193	1.40	27/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001123	0000001	14710.00	27/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001130	0000001	18439.28	27/10/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001132	0000001	5870.00	27/10/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001133	0000001	4900.00	27/10/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001139	0000001	14280.00	27/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001152	0000001	5000.00	27/10/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001153	0000001	3300.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001154	0000001	8261.00	30/10/2023	0000000011940	026972	000000	335.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001155	0000001	6690.00	30/10/2023	0000000011940	026972	000000	1144.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001157	0000001	1381.96	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001158	0000001	250.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001159	0000001	1058.65	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001161	0000001	14230.00	30/10/2023	0000000011940	026972	000000	3594.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001163	0000001	931.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001165	0000001	1340.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001166	0000001	700.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001119	0000001	5968.00	30/10/2023	0000000011940	026972	000000	179.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001140	0000001	2000.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001141	0000001	3000.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001142	0000001	1000.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001143	0000001	1302.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001144	0000001	1302.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001145	0000001	1250.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001146	0000001	1400.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001147	0000001	2750.00	30/10/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001148	0000001	1486.59	30/10/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001149	0000001	1600.00	30/10/2023	0000000011940	026972	000000	256.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001150	0000001	1800.00	30/10/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001151	0000001	1302.00	30/10/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001134	0000001	10540.00	30/10/2023	0000000011940	026972	000000	527.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001131	0000001	2342.99	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001127	0000001	6448.00	30/10/2023	0000000011940	026972	000000	261.79	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001128	0000001	1500.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001124	0000001	6582.00	30/10/2023	0000000011940	026972	000000	163.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001121	0000001	5095.00	30/10/2023	0000000011940	026972	000000	203.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001122	0000001	5090.00	30/10/2023	0000000011940	026972	000000	203.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001116	0000001	5090.00	30/10/2023	0000000011940	026972	000000	203.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001117	0000001	5940.00	30/10/2023	0000000011940	026972	000000	237.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001112	0000001	1500.00	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001071	0000001	2720.00	30/10/2023	0000000011940	026972	000000	67.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001098	0000001	13420.00	30/10/2023	0000000011940	026972	000000	536.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001099	0000001	14940.00	30/10/2023	0000000011940	026972	000000	597.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001100	0000001	6205.00	30/10/2023	0000000011940	026972	000000	310.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001104	0000001	3825.00	30/10/2023	0000000011940	026972	000000	153.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001107	0000001	5490.00	30/10/2023	0000000011940	026972	000000	754.08	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001108	0000001	3855.00	30/10/2023	0000000011940	026972	000000	321.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000194	40.44	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000195	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000196	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000197	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000198	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000199	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000200	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000201	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000202	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000203	11.50	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000204	30.60	30/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000205	20.22	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000206	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000207	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000208	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000209	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000210	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000211	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000212	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000213	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000214	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000215	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000216	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000217	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000218	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000219	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000220	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000221	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000222	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000223	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000224	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000225	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000226	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000227	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000228	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000229	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000230	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000231	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000232	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000233	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000234	1.40	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001179	0000001	78.90	31/10/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001191	0000001	5095.02	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001192	0000001	4240.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001178	0000001	885.79	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001109	0000001	7395.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001092	0000001	9775.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001173	0000001	9830.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001168	0000001	30717.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001160	0000001	87000.00	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000235	3.37	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000236	5.20	01/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000237	3.37	03/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000238	13.60	03/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001185	0000001	39170.00	03/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001114	0000001	3315.00	03/11/2023	0000000011940	026972	000000	66.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001091	0000001	15455.00	03/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001050	0000001	8750.00	06/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001177	0000001	8750.00	06/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001174	0000001	11950.00	07/11/2023	0000000011940	026972	000000	418.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001169	0000001	4605.00	07/11/2023	0000000011940	026972	000000	185.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001187	0000001	95.82	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001188	0000001	398.69	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001156	0000001	3655.00	07/11/2023	0000000011940	026972	000000	73.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001167	0000001	200.00	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001162	0000001	11560.00	07/11/2023	0000000011940	026972	000000	404.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001137	0000001	4420.00	07/11/2023	0000000011940	026972	000000	177.68	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001138	0000001	2975.00	07/11/2023	0000000011940	026972	000000	119.59	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001097	0000001	4250.00	07/11/2023	0000000011940	026972	000000	170.85	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001113	0000001	3570.00	07/11/2023	0000000011940	026972	000000	124.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001129	0000001	700.00	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001101	0000001	8330.00	07/11/2023	0000000011940	026972	000000	291.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001105	0000001	3400.00	07/11/2023	0000000011940	026972	000000	119.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001106	0000001	2550.00	07/11/2023	0000000011940	026972	000000	89.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001089	0000001	4930.00	07/11/2023	0000000011940	026972	000000	172.55	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001193	0000001	191.66	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001194	0000001	1361.56	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000239	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000240	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000241	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000242	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000243	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000244	11.50	07/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000245	6.74	08/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000246	6.74	09/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000247	11.50	09/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000248	33.70	10/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000249	6.74	10/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000250	103.00	10/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000251	3.37	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000252	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000253	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000254	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000255	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000256	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000257	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000258	11.50	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001197	0000001	1391.78	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001198	0000001	2493.49	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001199	0000001	6938.92	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001200	0000001	2115.47	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001136	0000001	1360.00	13/11/2023	0000000011940	026972	000000	47.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001115	0000001	16615.00	13/11/2023	0000000011940	026972	000000	581.53	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001118	0000001	2550.00	13/11/2023	0000000011940	026972	000000	127.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001125	0000001	3080.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001126	0000001	3100.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001164	0000001	1912.73	13/11/2023	0000000011940	026972	000000	66.95	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001189	0000001	2348.09	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001190	0000001	7885.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001180	0000001	6840.00	13/11/2023	0000000011940	026972	000000	239.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001181	0000001	14535.00	13/11/2023	0000000011940	026972	000000	726.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001170	0000001	2160.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001171	0000001	2615.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001175	0000001	3640.00	13/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000002	100000.00	15/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001212	0000001	3655.00	16/11/2023	0000000011940	026972	000000	119.88	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001213	0000001	4197.00	16/11/2023	0000000011940	026972	000000	137.66	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001214	0000001	10443.40	16/11/2023	0000000011940	026972	000000	342.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001219	0000001	2150.98	17/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001221	0000001	680.00	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001222	0000001	1100.00	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001223	0000001	880.00	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001225	0000001	16365.00	20/11/2023	0000000011940	026972	000000	572.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001195	0000001	5321.81	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000259	40.44	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000260	11.50	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000261	11.50	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000262	11.50	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000263	11.50	20/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000264	16.85	21/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000265	6.74	22/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000266	11.50	22/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000267	11.50	22/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001217	0000001	14817.00	22/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001215	0000001	96.62	22/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001216	0000001	1683.00	23/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000268	3.37	23/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000269	11.50	23/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000826	0000003	73410.00	23/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000001	13372.95	23/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000270	3.37	24/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000271	11.50	27/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001204	0000001	249.00	27/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001156	0000002	3655.00	27/11/2023	0000000011940	026972	000000	73.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001070	0000001	3060.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001206	0000001	3910.00	28/11/2023	0000000011940	026972	000000	332.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001207	0000001	3655.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001208	0000001	6885.00	28/11/2023	0000000011940	026972	000000	276.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001209	0000001	5865.00	28/11/2023	0000000011940	026972	000000	875.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001210	0000001	16105.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001211	0000001	10795.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001201	0000001	7826.00	28/11/2023	0000000011940	026972	000000	317.74	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001218	0000001	1050.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001220	0000001	2720.00	28/11/2023	0000000011940	026972	000000	67.73	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001226	0000001	4200.00	28/11/2023	0000000011940	026972	000000	168.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001227	0000001	150.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001228	0000001	70.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001255	0000001	88.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001256	0000001	1020.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001257	0000001	250.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001258	0000001	18439.28	28/11/2023	0000000011940	026972	000000	7331.69	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001270	0000001	8910.34	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001234	0000001	14450.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001236	0000001	5085.00	28/11/2023	0000000011940	026972	000000	177.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001237	0000001	782.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001238	0000001	2700.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001239	0000001	400.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001230	0000001	12780.00	28/11/2023	0000000011940	026972	000000	447.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001231	0000001	4090.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001241	0000001	4705.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001242	0000001	4025.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001244	0000001	1500.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001245	0000001	6628.00	28/11/2023	0000000011940	026972	000000	165.04	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001247	0000001	3100.00	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000272	6.74	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000273	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000274	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000275	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000276	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000277	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000278	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000279	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000280	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000281	1.40	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000282	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000283	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000284	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000285	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000286	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000287	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000288	11.50	28/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000289	6.74	29/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001267	0000001	4900.00	29/11/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001268	0000001	1500.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001279	0000001	3300.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001280	0000001	790.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001262	0000001	5270.00	30/11/2023	0000000011940	026972	000000	682.58	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001263	0000001	3230.00	30/11/2023	0000000011940	026972	000000	205.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001265	0000001	9400.00	30/11/2023	0000000011940	026972	000000	2024.83	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001282	0000001	14520.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001283	0000001	3000.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001289	0000001	700.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001287	0000001	24963.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001296	0000001	5000.00	30/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001299	0000001	7913.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000001	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000002	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000003	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000004	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000005	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000006	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000007	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000008	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000009	30.60	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000010	30.60	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001250	0000001	6088.00	30/11/2023	0000000011940	026972	000000	247.17	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001251	0000001	5100.00	30/11/2023	0000000011940	026972	000000	255.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001252	0000001	3995.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001253	0000001	9775.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001240	0000001	2720.00	30/11/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001271	0000001	1302.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001272	0000001	1400.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001273	0000001	1250.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001274	0000001	1302.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001275	0000001	1486.59	30/11/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001276	0000001	1600.00	30/11/2023	0000000011940	026972	000000	256.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001277	0000001	1800.00	30/11/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001278	0000001	1302.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001260	0000001	8155.00	30/11/2023	0000000011940	026972	000000	331.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001196	0000001	561.00	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000001	11.50	30/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000002	11.50	30/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000003	11.50	30/11/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000290	33.70	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000291	6.74	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000292	11.50	30/11/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001306	0000001	7488.00	01/12/2023	0000000011940	026972	000000	1403.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001307	0000001	700.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001202	0000001	5100.00	01/12/2023	0000000011940	026972	000000	204.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001203	0000001	3910.00	01/12/2023	0000000011940	026972	000000	156.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001224	0000001	17875.00	01/12/2023	0000000011940	026972	000000	715.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001243	0000001	8405.00	01/12/2023	0000000011940	026972	000000	336.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001254	0000001	4250.00	01/12/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001248	0000001	5125.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001249	0000001	5090.00	01/12/2023	0000000011940	026972	000000	203.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000011	3.37	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000012	5.20	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000013	11.50	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000014	11.50	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000015	11.50	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000016	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000017	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000018	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000019	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000020	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000021	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000022	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000023	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000024	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000025	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000026	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000027	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000028	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000029	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000030	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000031	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000032	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000033	1.40	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001286	0000001	1014.75	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001297	0000001	5870.00	01/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001298	0000001	8750.00	01/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001302	0000001	1638.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001309	0000001	27210.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001290	0000001	5100.00	01/12/2023	0000000011940	026972	000000	204.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001291	0000001	4930.00	01/12/2023	0000000011940	026972	000000	197.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001292	0000001	10540.00	01/12/2023	0000000011940	026972	000000	368.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001293	0000001	9770.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001266	0000001	4250.00	01/12/2023	0000000011940	026972	000000	170.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001264	0000001	6120.00	01/12/2023	0000000011940	026972	000000	214.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001269	0000001	1000.00	01/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001294	0000001	18905.00	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001295	0000001	5407.50	04/12/2023	0000000011940	026972	000000	587.38	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001310	0000001	1486.59	04/12/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001311	0000001	546.61	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001312	0000001	2750.00	04/12/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001313	0000001	83160.00	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001308	0000001	538.00	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001318	0000001	260.00	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001319	0000001	243.75	04/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000034	12.00	05/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001325	0000001	1361.56	07/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000002	99640.00	07/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000035	16.85	08/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000036	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000037	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000038	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000039	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000040	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000041	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000042	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000043	12.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000044	115.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001314	0000001	200.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001315	0000001	1764.60	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001305	0000001	7055.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001288	0000001	2000.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001284	0000001	4845.00	11/12/2023	0000000011940	026972	000000	242.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001285	0000001	9605.00	11/12/2023	0000000011940	026972	000000	480.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001246	0000001	500.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001233	0000001	2805.00	11/12/2023	0000000011940	026972	000000	56.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001261	0000001	2720.00	11/12/2023	0000000011940	026972	000000	95.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001259	0000001	3400.00	11/12/2023	0000000011940	026972	000000	119.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001229	0000001	1500.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001205	0000001	627.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001336	0000001	3300.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001327	0000001	2500.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001320	0000001	1754.00	11/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000045	6.74	13/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000046	40.44	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000047	12.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000048	12.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000049	12.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000050	12.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001281	0000001	2713.83	19/12/2023	0000000011940	026972	000000	94.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001304	0000001	5670.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001321	0000001	400.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001322	0000001	2618.04	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001323	0000001	7743.21	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001324	0000001	2092.53	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001328	0000001	1383.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001329	0000001	95.76	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001330	0000001	191.53	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001331	0000001	429.04	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001332	0000001	2747.97	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001341	0000001	7990.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001326	0000001	5096.94	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001345	0000001	10751.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001352	0000001	249.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001354	0000001	1500.00	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001373	0000001	3535.33	19/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000001	12.00	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000002	30.60	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000003	6.80	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000004	106.50	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000051	16.85	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000052	12.00	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000053	12.00	20/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001301	0000001	3570.00	21/12/2023	0000000011940	026972	000000	71.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001081	0000001	184350.00	21/12/2023	0000000011940	026972	000000	6452.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001182	0000001	107026.20	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000005	6.74	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000006	12.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000007	12.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000008	12.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001351	0000001	1600.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001372	0000001	81353.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001353	0000001	8910.35	21/12/2023	0000000011940	026972	000000	2103.78	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001342	0000001	1500.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001346	0000001	5185.00	21/12/2023	0000000011940	026972	000000	655.34	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001347	0000001	4420.00	21/12/2023	0000000011940	026972	000000	444.97	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001348	0000001	3060.00	21/12/2023	0000000011940	026972	000000	184.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001337	0000001	14855.00	21/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000830	0000001	210980.00	21/12/2023	0000000011940	026972	000000	7384.30	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000690	0000003	41207.05	21/12/2023	0000000011940	026972	000000	5397.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000009	6.74	22/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000010	12.00	22/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001395	0000001	249.90	22/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001388	0000001	6360.00	26/12/2023	0000000011940	026972	000000	254.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000011	3.37	26/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001349	0000001	13685.00	26/12/2023	0000000011940	026972	000000	547.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001356	0000001	10520.00	26/12/2023	0000000011940	026972	000000	420.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001359	0000001	5260.00	26/12/2023	0000000011940	026972	000000	210.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001364	0000001	5270.00	26/12/2023	0000000011940	026972	000000	210.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001366	0000001	4665.00	26/12/2023	0000000011940	026972	000000	186.60	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001374	0000001	5510.00	26/12/2023	0000000011940	026972	000000	220.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001375	0000001	4670.00	26/12/2023	0000000011940	026972	000000	186.80	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000001	12.00	27/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001316	0000054	1.50	27/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001303	0000001	495.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001414	0000001	1600.00	28/12/2023	0000000011940	026972	000000	256.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001415	0000001	4900.00	28/12/2023	0000000211346	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001416	0000001	5000.00	28/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001418	0000001	700.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001419	0000001	390.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001421	0000001	2300.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001422	0000001	1843.82	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001423	0000001	500.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001426	0000001	6740.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001427	0000001	700.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001428	0000001	8750.00	28/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001389	0000001	10570.00	28/12/2023	0000000011940	026972	000000	528.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001390	0000001	1650.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001392	0000001	1702.21	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001393	0000001	3300.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001397	0000001	2805.00	28/12/2023	0000000011940	026972	000000	12.37	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001398	0000001	8500.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001399	0000001	5866.00	28/12/2023	0000000011940	026972	000000	238.16	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001401	0000001	751.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001403	0000001	1500.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001404	0000001	14390.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001405	0000001	25899.60	28/12/2023	0000000011940	026972	000000	9274.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001406	0000001	6801.00	28/12/2023	0000000011940	026972	000000	276.12	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001408	0000001	17040.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001409	0000001	9460.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001410	0000001	15095.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001411	0000001	2750.00	28/12/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001412	0000001	1302.00	28/12/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001443	0000001	3758.00	28/12/2023	0000000011940	026972	000000	93.57	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001376	0000001	6345.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001378	0000001	1500.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001379	0000001	70.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001380	0000001	150.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001381	0000001	3000.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001382	0000001	1000.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001383	0000001	1400.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001384	0000001	1302.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001385	0000001	1302.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001386	0000001	1250.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001368	0000001	3329.10	28/12/2023	0000000011940	026972	000000	218.13	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001369	0000001	5950.00	28/12/2023	0000000011940	026972	000000	208.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001370	0000001	9605.00	28/12/2023	0000000011940	026972	000000	480.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001371	0000001	2550.00	28/12/2023	0000000011940	026972	000000	127.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001365	0000001	23362.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001360	0000001	4385.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001361	0000001	2975.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001362	0000001	4250.00	28/12/2023	0000000011940	026972	000000	212.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001363	0000001	2635.00	28/12/2023	0000000011940	026972	000000	52.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001358	0000001	3995.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001355	0000001	9860.00	28/12/2023	0000000011940	026972	000000	345.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001350	0000001	5005.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001343	0000001	3655.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001339	0000001	2720.00	28/12/2023	0000000011940	026972	000000	136.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001333	0000001	3230.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001334	0000001	4295.00	28/12/2023	0000000011940	026972	000000	214.75	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001335	0000001	3145.00	28/12/2023	0000000011940	026972	000000	78.31	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000004	12.00	28/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000005	12.00	28/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000012	1.40	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000013	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000014	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000015	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000016	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000017	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000018	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000019	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000020	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000021	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000022	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000023	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000024	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000025	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000026	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000027	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000028	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000029	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000030	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000031	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000032	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000033	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000034	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000035	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000036	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000037	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000038	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000039	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000040	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000041	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000042	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000043	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000044	1.50	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000045	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000046	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000047	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000048	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000049	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000050	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000051	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000052	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000053	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000054	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000055	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000056	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000057	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000058	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000059	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000060	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000061	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000062	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000063	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000064	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000065	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000066	12.00	28/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000067	30.60	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000068	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000069	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000070	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000071	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000072	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000073	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000074	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000075	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000076	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000077	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001387	0000078	1.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000006	11.50	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000007	125.63	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000008	125.23	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000009	4.37	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001317	0000010	0.40	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001318	0000002	260.00	29/12/2023	0000000011940	026972	000000	12.48	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001335	0000002	3145.00	29/12/2023	0000000011940	026972	000000	78.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001341	0000002	7990.00	29/12/2023	0000000011940	026972	000000	262.07	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001319	0000002	243.75	29/12/2023	0000000011940	026972	000000	11.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001450	0000001	18005.28	29/12/2023	0000000011940	026972	000000	9274.56	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001451	0000001	7894.32	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001452	0000001	674.64	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001453	0000001	562.19	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001454	0000001	2259.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001413	0000001	1486.59	29/12/2023	0000000011940	026972	000000	237.84	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001400	0000001	67175.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001394	0000001	14485.00	29/12/2023	0000000011940	026972	000000	506.98	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001429	0000001	1438.64	29/12/2023	0000000011940	026972	000000	230.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001430	0000001	1438.64	29/12/2023	0000000011940	026972	000000	230.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001432	0000001	1800.00	29/12/2023	0000000011940	026972	000000	288.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001433	0000001	359.66	29/12/2023	0000000011940	026972	000000	57.54	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000002	12.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000003	12.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000004	12.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000005	12.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000006	12.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000007	0.47	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000008	103.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000009	6.74	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000010	3.37	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001434	0000011	10.11	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001436	0000001	8105.00	29/12/2023	0000000011940	026972	000000	1603.96	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001438	0000001	630.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001441	0000001	591.10	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001442	0000001	1438.64	29/12/2023	0000000011940	026972	000000	230.18	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001299	0000002	7913.00	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001300	0000001	2000.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001179	0000002	78.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001260	0000002	8154.18	29/12/2023	0000000011940	026972	000000	331.09	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001278	0000002	1302.00	29/12/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001184	0000001	57090.00	29/12/2023	0000000011940	026972	000000	1998.15	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001083	0000001	36616.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001090	0000001	410.40	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001109	0000002	7395.00	29/12/2023	0000000011940	026972	900B86	1373.21	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001055	0000002	7545.00	29/12/2023	0000000011940	026972	000000	377.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000822	0000002	765.96	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000853	0000002	2720.00	29/12/2023	0000000011940	026972	000000	95.20	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000798	0000002	5354.96	29/12/2023	0000000011940	026972	000000	187.43	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000782	0000002	548.80	29/12/2023	0000000011940	026972	000000	50.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0001005	0000002	16020.00	29/12/2023	0000000011940	026972	000000	560.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000987	0000002	260.00	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000986	0000002	243.75	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000981	0000002	2805.00	29/12/2023	0000000011940	026972	000000	56.10	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000978	0000002	3910.00	29/12/2023	0000000011940	026972	000000	195.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000953	0000002	187.50	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000952	0000002	200.00	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000943	0000002	200.00	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000942	0000002	2642.75	29/12/2023	0000000173916	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000899	0000002	2750.00	29/12/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000293	11.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000825	0000294	11.50	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000688	0000001	36630.00	29/12/2023	0000000011940	026972	000000	1282.05	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000597	0000002	6500.00	29/12/2023	0000000011940	026972	000000	325.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000547	0000002	16925.78	29/12/2023	0000000011940	026972	000000	592.40	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000002	9865.12	29/12/2023	0000000144045	002697	000000	345.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000522	0000003	9865.12	29/12/2023	0000000011940	026972	000000	345.28	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000460	0000002	22740.00	29/12/2023	0000000011940	026972	000000	795.90	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000451	0000002	3570.00	29/12/2023	0000000011940	026972	000000	88.89	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000475	0000002	15955.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000002	3823.33	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000472	0000003	1666.67	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000369	0000002	137488.05	29/12/2023	0000000011940	026972	D608F5	8585.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000380	0000002	446.00	29/12/2023	0000000011940	026972	000000	20.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000386	0000002	4930.00	29/12/2023	0000000011940	026972	000000	246.50	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000410	0000002	2750.00	29/12/2023	0000000011940	026972	000000	503.45	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000426	0000002	8585.00	29/12/2023	0000000011940	026972	000000	429.25	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000299	0000002	1302.00	29/12/2023	0000000011940	026972	000000	208.32	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000351	0000002	120.00	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000143	0000002	3856.40	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000002	5825.81	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000003	9.90	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000103	0000004	5815.91	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000271	0000003	40240.00	29/12/2023	0000000011940	026972	000000	3164.70	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000216	0000002	5861.81	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL
CISCO-CONSORCIO PÚB INTERM SAUDE CARIRI OCIDENTAL	0000157	0000002	3618.19	29/12/2023	0000000011940	026972	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024