| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000001 | 68.78 | 04/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000002 | 208.00 | 11/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000003 | 23.59 | 12/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000006 | 0000001 | 1100.00 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000007 | 0000001 | 1100.00 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000008 | 0000001 | 1100.00 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000009 | 0000001 | 4685.50 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000010 | 0000001 | 8145.00 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000011 | 0000001 | 2179.80 | 21/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000004 | 30.60 | 22/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000005 | 10.45 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000002 | 0000001 | 182.46 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000003 | 0000001 | 25.63 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000004 | 0000001 | 86.63 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000005 | 0000001 | 288.75 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000015 | 0000001 | 1860.00 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000017 | 0000001 | 3105.00 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000020 | 0000001 | 840.00 | 27/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000022 | 0000001 | 1159.56 | 28/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000005 | 0000002 | 288.74 | 29/01/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000001 | 4.75 | 01/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000037 | 0000001 | 199.90 | 05/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000038 | 0000001 | 4173.54 | 05/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000039 | 0000001 | 240.00 | 05/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000012 | 0000001 | 321.97 | 05/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000013 | 0000001 | 98.54 | 05/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000014 | 0000001 | 140.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000023 | 0000001 | 1200.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000024 | 0000001 | 300.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000025 | 0000001 | 950.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000026 | 0000001 | 1700.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000027 | 0000001 | 1480.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000018 | 0000001 | 407.20 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000019 | 0000001 | 550.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000016 | 0000001 | 500.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000033 | 0000001 | 2020.00 | 09/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000030 | 0000001 | 3100.00 | 10/02/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000028 | 0000001 | 2726.00 | 10/02/2021 | 0000000148679 | 006572 | 000000 | 475.32 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000002 | 208.00 | 10/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000003 | 23.59 | 12/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000041 | 0000001 | 750.00 | 17/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000042 | 0000001 | 72.62 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000043 | 0000001 | 24.48 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000044 | 0000001 | 265.45 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000045 | 0000001 | 4451.33 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 399.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000046 | 0000001 | 7737.98 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 966.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000047 | 0000001 | 1720.98 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000031 | 0000001 | 355.92 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000032 | 0000001 | 3682.56 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000021 | 0000001 | 2400.00 | 19/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000048 | 0000001 | 1100.00 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000049 | 0000001 | 1100.00 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000050 | 0000001 | 1100.00 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000051 | 0000001 | 1100.00 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000052 | 0000001 | 1100.00 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000004 | 27.20 | 22/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000005 | 32.96 | 23/02/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000001 | 4.75 | 01/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000002 | 47.18 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000034 | 0000001 | 378.00 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000076 | 0000001 | 3105.00 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000077 | 0000001 | 1860.00 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000080 | 0000001 | 3100.00 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000089 | 0000001 | 2097.35 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 172.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000054 | 0000001 | 1268.80 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000065 | 0000001 | 414.06 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000066 | 0000001 | 101.73 | 02/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000003 | 3.40 | 03/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000092 | 0000001 | 4493.40 | 04/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000093 | 0000001 | 2091.90 | 05/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000004 | 6.74 | 05/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000086 | 0000001 | 338.13 | 05/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000036 | 0000001 | 625.00 | 05/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000040 | 0000001 | 513.00 | 05/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000067 | 0000001 | 321.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000068 | 0000001 | 130.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000069 | 0000001 | 416.90 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000070 | 0000001 | 618.21 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000071 | 0000001 | 500.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000072 | 0000001 | 950.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000073 | 0000001 | 1702.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000074 | 0000001 | 1480.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000075 | 0000001 | 2590.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000055 | 0000001 | 550.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000056 | 0000001 | 657.45 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000058 | 0000001 | 1200.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000059 | 0000001 | 300.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000060 | 0000001 | 491.91 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000061 | 0000001 | 313.90 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000062 | 0000001 | 140.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000063 | 0000001 | 801.87 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000064 | 0000001 | 416.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000029 | 0000001 | 200.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000005 | 41.80 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000078 | 0000001 | 574.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000079 | 0000001 | 120.00 | 09/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000084 | 0000001 | 8370.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000006 | 425.40 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000115 | 0000001 | 3455.40 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 103.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000120 | 0000001 | 13090.65 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 458.17 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000121 | 0000001 | 6113.40 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000122 | 0000001 | 3721.20 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 74.42 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000126 | 0000001 | 20666.25 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 576.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000127 | 0000001 | 8554.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 238.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000128 | 0000001 | 7369.60 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 148.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000129 | 0000001 | 6843.20 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 137.55 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000130 | 0000001 | 2857.35 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 57.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000131 | 0000001 | 11894.55 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 239.08 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000132 | 0000001 | 10233.30 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 205.69 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000133 | 0000001 | 13024.20 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 261.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000134 | 0000001 | 15343.91 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 308.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000101 | 0000001 | 12824.85 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 437.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000001 | 3455.40 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 96.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000103 | 0000001 | 11097.15 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 309.61 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000104 | 0000001 | 11562.30 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 322.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000105 | 0000001 | 10831.35 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 302.19 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000106 | 0000001 | 7896.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 220.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000107 | 0000001 | 4186.35 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000096 | 0000001 | 1284.85 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 35.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000097 | 0000001 | 8685.60 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 242.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000098 | 0000001 | 14951.25 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 417.14 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000099 | 0000001 | 3981.02 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 111.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000109 | 0000001 | 6420.57 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 179.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000110 | 0000001 | 4186.35 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 117.22 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000111 | 0000001 | 15097.50 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 528.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000112 | 0000001 | 4500.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000113 | 0000001 | 6578.55 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 142.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000117 | 0000001 | 7567.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 227.01 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000118 | 0000001 | 540.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000138 | 0000001 | 700.00 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000140 | 0000001 | 4385.70 | 10/03/2021 | 0000000148679 | 006572 | 000000 | 153.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000139 | 0000001 | 11695.20 | 11/03/2021 | 0000000148679 | 006572 | 000000 | 409.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000108 | 0000001 | 7764.40 | 11/03/2021 | 0000000148679 | 006572 | 000000 | 216.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000123 | 0000001 | 4518.60 | 11/03/2021 | 0000000148679 | 006572 | 000000 | 126.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000007 | 27.25 | 11/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000008 | 29.36 | 12/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000116 | 0000001 | 2458.65 | 15/03/2021 | 0000000148679 | 006572 | 000000 | 188.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000009 | 1.20 | 16/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000081 | 0000001 | 2500.00 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000082 | 0000001 | 2500.00 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000124 | 0000001 | 8554.00 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 1910.69 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000125 | 0000001 | 5050.20 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 771.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000135 | 0000001 | 3854.10 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 423.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000136 | 0000001 | 3588.30 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 362.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000137 | 0000001 | 3588.30 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 362.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000100 | 0000001 | 12491.40 | 17/03/2021 | 0000000148679 | 006572 | 000000 | 3190.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000085 | 0000001 | 5180.70 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000094 | 0000001 | 7435.40 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 207.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000010 | 32.55 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000057 | 0000001 | 540.00 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000053 | 0000001 | 324.00 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000119 | 0000001 | 2192.85 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 131.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000142 | 0000001 | 367.17 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000143 | 0000001 | 240.00 | 18/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000145 | 0000001 | 2653.65 | 22/03/2021 | 0000000148679 | 006572 | 000000 | 269.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000146 | 0000001 | 7737.98 | 22/03/2021 | 0000000148679 | 006572 | 000000 | 958.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000147 | 0000001 | 2070.98 | 22/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000150 | 0000001 | 1100.00 | 23/03/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000151 | 0000001 | 1100.00 | 23/03/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000152 | 0000001 | 1100.00 | 23/03/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000153 | 0000001 | 1100.00 | 23/03/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000011 | 61.16 | 23/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000012 | 2.40 | 25/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000148 | 0000001 | 678.75 | 25/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000149 | 0000001 | 300.00 | 25/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000095 | 0000001 | 10764.90 | 29/03/2021 | 0000000148679 | 006572 | 000000 | 3142.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000083 | 0000001 | 2500.00 | 29/03/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000013 | 2.40 | 30/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000229 | 0000001 | 3468.29 | 30/03/2021 | 0000000148679 | 006572 | 000000 | 451.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000155 | 0000001 | 847.00 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000168 | 0000001 | 1860.00 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000170 | 0000001 | 1573.01 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 173.03 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000014 | 13.85 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000015 | 9.60 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000016 | 1.20 | 31/03/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000091 | 0000001 | 540.00 | 01/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000114 | 0000001 | 8356.60 | 01/04/2021 | 0000000148679 | 006572 | 000000 | 292.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000001 | 74.55 | 01/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000002 | 10.45 | 05/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000233 | 0000001 | 3105.00 | 05/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000167 | 0000001 | 1305.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000230 | 0000001 | 762.60 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000237 | 0000001 | 240.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000171 | 0000001 | 950.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000169 | 0000001 | 120.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000164 | 0000001 | 300.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000165 | 0000001 | 1200.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000156 | 0000001 | 110.50 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000159 | 0000001 | 410.18 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000160 | 0000001 | 849.71 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000161 | 0000001 | 560.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000162 | 0000001 | 539.35 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000154 | 0000001 | 604.50 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000144 | 0000001 | 550.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000173 | 0000001 | 1480.00 | 06/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000174 | 0000001 | 200.00 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000175 | 0000001 | 2590.00 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000176 | 0000001 | 3100.00 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000163 | 0000001 | 567.91 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000157 | 0000001 | 133.05 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000158 | 0000001 | 479.65 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000166 | 0000001 | 500.00 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000172 | 0000001 | 1702.00 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000235 | 0000001 | 380.08 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000003 | 31.35 | 07/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000004 | 129.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000231 | 0000001 | 2923.80 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 81.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000232 | 0000001 | 10432.65 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 365.14 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000228 | 0000001 | 12492.60 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 348.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000209 | 0000001 | 3388.95 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 67.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000210 | 0000001 | 6578.55 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000211 | 0000001 | 7448.50 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 148.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000220 | 0000001 | 600.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000221 | 0000001 | 8505.60 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 297.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000222 | 0000001 | 11628.75 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 324.44 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000223 | 0000001 | 7764.40 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 216.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000224 | 0000001 | 3721.20 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 104.19 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000225 | 0000001 | 2259.30 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 172.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000226 | 0000001 | 7567.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 264.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000001 | 390.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000187 | 0000001 | 2990.25 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 89.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000188 | 0000001 | 7764.40 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 232.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000189 | 0000001 | 1395.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 41.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000190 | 0000001 | 8235.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 288.23 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000177 | 0000001 | 11778.20 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 235.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000201 | 0000001 | 13024.20 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 444.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000202 | 0000001 | 2591.55 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 72.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000203 | 0000001 | 7567.00 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 211.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000204 | 0000001 | 3920.55 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000185 | 0000001 | 6977.25 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 151.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000206 | 0000001 | 3654.75 | 08/04/2021 | 0000000148679 | 006572 | 000000 | 73.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000207 | 0000001 | 16582.50 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 580.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000186 | 0000001 | 2500.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000205 | 0000001 | 7369.60 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 147.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000193 | 0000001 | 8290.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 166.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000194 | 0000001 | 6046.95 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000195 | 0000001 | 1860.60 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000196 | 0000001 | 11429.40 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 229.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000197 | 0000001 | 12492.60 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 251.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000198 | 0000001 | 9339.90 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 187.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000199 | 0000001 | 6852.62 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 137.74 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000200 | 0000001 | 13064.40 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 3376.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000178 | 0000001 | 12226.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 3617.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000179 | 0000001 | 2500.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000180 | 0000001 | 2500.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000181 | 0000001 | 2936.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 58.74 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000182 | 0000001 | 2697.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 53.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000183 | 0000001 | 10897.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 217.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000184 | 0000001 | 4053.45 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 81.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000227 | 0000001 | 4500.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000212 | 0000001 | 4252.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 85.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000213 | 0000001 | 8159.20 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 2235.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000214 | 0000001 | 5581.80 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 944.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000216 | 0000001 | 15345.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 405.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000217 | 0000001 | 3388.95 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 322.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000218 | 0000001 | 3388.95 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 322.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000219 | 0000001 | 3388.95 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 322.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000005 | 141.00 | 09/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000006 | 236.45 | 12/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000191 | 0000001 | 2192.85 | 12/04/2021 | 0000000148679 | 006572 | 000000 | 350.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000141 | 0000001 | 324.00 | 12/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000007 | 25.99 | 13/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000241 | 0000001 | 650.00 | 13/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000239 | 0000001 | 12823.54 | 13/04/2021 | 0000000148679 | 006572 | 000000 | 448.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000008 | 10.45 | 15/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000192 | 0000001 | 8225.00 | 15/04/2021 | 0000000148679 | 006572 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000244 | 0000001 | 37.04 | 16/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000245 | 0000001 | 134.72 | 16/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000246 | 0000001 | 23.91 | 16/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000247 | 0000001 | 97.12 | 16/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000251 | 0000001 | 2073.30 | 19/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000009 | 10.45 | 19/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000234 | 0000001 | 16226.75 | 20/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000253 | 0000001 | 1850.11 | 20/04/2021 | 0000000148679 | 006572 | 000000 | 129.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000254 | 0000001 | 7737.98 | 20/04/2021 | 0000000148679 | 006572 | 000000 | 958.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000255 | 0000001 | 2070.98 | 20/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000260 | 0000001 | 1100.00 | 22/04/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000261 | 0000001 | 1100.00 | 22/04/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000262 | 0000001 | 1100.00 | 22/04/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000263 | 0000001 | 1100.00 | 22/04/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000010 | 27.20 | 22/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000011 | 31.76 | 23/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000012 | 52.35 | 26/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000013 | 3.37 | 27/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000014 | 3.60 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000264 | 0000001 | 560.00 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000252 | 0000001 | 916.00 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000276 | 0000001 | 1860.00 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000248 | 0000001 | 302.00 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000249 | 0000001 | 23.93 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000250 | 0000001 | 95.54 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000242 | 0000001 | 288.54 | 29/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000277 | 0000001 | 2601.22 | 30/04/2021 | 0000000148679 | 006572 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000015 | 1.20 | 30/04/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000001 | 4.75 | 03/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000002 | 64.03 | 04/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000003 | 10.45 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000273 | 0000001 | 3659.90 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000287 | 0000001 | 3105.00 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000282 | 0000001 | 407.49 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000278 | 0000001 | 24.90 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000279 | 0000001 | 18.40 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000280 | 0000001 | 36.60 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000257 | 0000001 | 382.00 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000258 | 0000001 | 331.74 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000259 | 0000001 | 126.03 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000243 | 0000001 | 324.00 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000238 | 0000001 | 297.00 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000208 | 0000001 | 5116.65 | 05/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000256 | 0000001 | 550.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000265 | 0000001 | 634.40 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000266 | 0000001 | 440.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000267 | 0000001 | 581.73 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000268 | 0000001 | 401.32 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000269 | 0000001 | 500.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000270 | 0000001 | 140.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000271 | 0000001 | 754.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000272 | 0000001 | 998.05 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000283 | 0000001 | 413.34 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000284 | 0000001 | 110.50 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000288 | 0000001 | 850.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000289 | 0000001 | 1602.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000290 | 0000001 | 1380.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000291 | 0000001 | 2590.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000292 | 0000001 | 300.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000293 | 0000001 | 565.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000294 | 0000001 | 620.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000295 | 0000001 | 3100.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000274 | 0000001 | 1406.50 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000275 | 0000001 | 120.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000004 | 50.20 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000351 | 0000001 | 200.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000286 | 0000001 | 1200.00 | 06/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000342 | 0000001 | 3189.60 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 89.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000348 | 0000001 | 2500.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000319 | 0000001 | 3721.20 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 74.42 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000335 | 0000001 | 3721.20 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 737.37 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000322 | 0000001 | 4186.35 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000323 | 0000001 | 8685.60 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 2406.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000324 | 0000001 | 4850.85 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 1111.38 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000325 | 0000001 | 19210.11 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 672.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000297 | 0000001 | 11495.85 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 3379.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000298 | 0000001 | 2500.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000299 | 0000001 | 2500.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000285 | 0000001 | 300.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000315 | 0000001 | 9180.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 321.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000305 | 0000001 | 11562.30 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 394.27 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000306 | 0000001 | 2192.85 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 61.18 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000307 | 0000001 | 7375.95 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 205.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000308 | 0000001 | 11030.70 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 307.76 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000309 | 0000001 | 12293.25 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 342.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000310 | 0000001 | 7567.00 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 211.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000311 | 0000001 | 4319.25 | 07/05/2021 | 0000000148679 | 006572 | 000000 | 120.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000312 | 0000001 | 2192.85 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000313 | 0000001 | 7632.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 228.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000314 | 0000001 | 1170.00 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000316 | 0000001 | 1594.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 255.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000317 | 0000001 | 9369.45 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 327.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000300 | 0000001 | 2202.60 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000301 | 0000001 | 8883.00 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 247.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000302 | 0000001 | 12758.40 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 355.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000303 | 0000001 | 3588.30 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 100.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000304 | 0000001 | 11861.10 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 2985.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000296 | 0000001 | 7961.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 222.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000326 | 0000001 | 20047.50 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 551.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000327 | 0000001 | 8685.60 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 242.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000328 | 0000001 | 8356.60 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 167.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000329 | 0000001 | 6977.25 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 140.24 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000330 | 0000001 | 1594.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 32.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000331 | 0000001 | 12625.50 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 253.77 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000332 | 0000001 | 10299.75 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 207.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000333 | 0000001 | 11861.10 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 238.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000334 | 0000001 | 5809.83 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 116.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000336 | 0000001 | 3388.95 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 322.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000337 | 0000001 | 3388.95 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 322.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000338 | 0000001 | 4100.00 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000339 | 0000001 | 10698.45 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 374.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000340 | 0000001 | 8290.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 231.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000341 | 0000001 | 7172.20 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 200.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000320 | 0000001 | 6910.80 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 138.22 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000321 | 0000001 | 8193.35 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 163.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000349 | 0000001 | 2857.35 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 142.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000344 | 0000001 | 14355.00 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 502.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000345 | 0000001 | 7200.00 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000346 | 0000001 | 6977.25 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 151.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000005 | 472.35 | 10/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000006 | 10.80 | 11/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000007 | 36.44 | 12/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000343 | 0000001 | 4385.70 | 12/05/2021 | 0000000148679 | 006572 | 000000 | 87.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000352 | 0000001 | 398.40 | 12/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000353 | 0000001 | 715.00 | 12/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000354 | 0000001 | 399.70 | 13/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000347 | 0000001 | 7040.60 | 13/05/2021 | 0000000148679 | 006572 | 000000 | 246.42 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000008 | 22.10 | 13/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000318 | 0000001 | 7166.60 | 13/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000360 | 0000001 | 4685.50 | 20/05/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000361 | 0000001 | 8145.00 | 20/05/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000362 | 0000001 | 2179.80 | 20/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000281 | 0000001 | 17660.22 | 20/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000363 | 0000001 | 1100.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000364 | 0000001 | 1100.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000365 | 0000001 | 1100.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000366 | 0000001 | 1100.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000367 | 0000001 | 1100.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000359 | 0000001 | 140.00 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000009 | 47.05 | 21/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000010 | 29.36 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000355 | 0000001 | 2500.00 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000356 | 0000001 | 342.71 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000357 | 0000001 | 25.88 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000358 | 0000001 | 89.97 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000369 | 0000001 | 261.69 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000370 | 0000001 | 1860.00 | 25/05/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000001 | 41.82 | 01/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000002 | 6.47 | 04/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000003 | 41.80 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000444 | 0000001 | 79.90 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000445 | 0000001 | 1065.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000446 | 0000001 | 850.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000447 | 0000001 | 1602.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000448 | 0000001 | 1380.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000449 | 0000001 | 2590.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000450 | 0000001 | 200.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000451 | 0000001 | 355.92 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000454 | 0000001 | 130.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000371 | 0000001 | 500.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000372 | 0000001 | 778.70 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000373 | 0000001 | 249.45 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000374 | 0000001 | 153.94 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000375 | 0000001 | 514.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000376 | 0000001 | 631.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000377 | 0000001 | 219.50 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000378 | 0000001 | 300.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000379 | 0000001 | 1200.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000380 | 0000001 | 2279.40 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000381 | 0000001 | 120.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000382 | 0000001 | 140.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000384 | 0000001 | 948.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000385 | 0000001 | 979.51 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000386 | 0000001 | 480.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000387 | 0000001 | 780.25 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000388 | 0000001 | 3105.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000368 | 0000001 | 550.00 | 07/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000390 | 0000001 | 11894.55 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 3509.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000391 | 0000001 | 2500.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000392 | 0000001 | 2500.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000411 | 0000001 | 2500.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000397 | 0000001 | 11918.40 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 3004.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000398 | 0000001 | 12293.25 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 419.20 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000399 | 0000001 | 4518.60 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 126.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000400 | 0000001 | 8173.35 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 228.04 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000401 | 0000001 | 11961.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 333.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000402 | 0000001 | 12226.80 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 341.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000403 | 0000001 | 8027.60 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 223.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000404 | 0000001 | 4119.90 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000424 | 0000001 | 9212.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 2577.64 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000425 | 0000001 | 5249.55 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 1255.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000453 | 0000001 | 3100.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000004 | 6.00 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000437 | 0000001 | 4385.70 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 943.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000438 | 0000001 | 3322.50 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 309.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000439 | 0000001 | 3322.50 | 08/06/2021 | 0000000148679 | 006572 | 000000 | 309.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000440 | 0000001 | 1850.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000441 | 0000001 | 8904.30 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 311.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000442 | 0000001 | 8100.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000443 | 0000001 | 8356.60 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 233.15 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000456 | 0000001 | 90.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000457 | 0000001 | 1200.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000458 | 0000001 | 750.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000005 | 312.15 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000418 | 0000001 | 8239.80 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 288.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000420 | 0000001 | 3322.50 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 66.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000421 | 0000001 | 7110.15 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000422 | 0000001 | 7597.47 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 151.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000423 | 0000001 | 4319.25 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 120.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000427 | 0000001 | 19181.25 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 537.08 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000428 | 0000001 | 9212.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 257.01 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000429 | 0000001 | 8488.20 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 170.61 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000430 | 0000001 | 8173.35 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 164.28 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000431 | 0000001 | 2059.95 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000432 | 0000001 | 12891.30 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 259.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000433 | 0000001 | 9568.80 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 192.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000434 | 0000001 | 10657.80 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 214.22 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000435 | 0000001 | 5714.70 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 114.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000436 | 0000001 | 6256.74 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 125.76 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000405 | 0000001 | 8948.80 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 249.67 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000406 | 0000001 | 3721.20 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 104.19 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000407 | 0000001 | 4784.40 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 95.69 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000408 | 0000001 | 17820.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 623.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000409 | 0000001 | 5980.50 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 129.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000413 | 0000001 | 4784.40 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 143.53 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000414 | 0000001 | 7764.40 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 232.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000415 | 0000001 | 945.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 28.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000416 | 0000001 | 9090.00 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 318.15 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000417 | 0000001 | 1594.80 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 255.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000001 | 7501.20 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 209.28 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000383 | 0000001 | 1107.30 | 09/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000393 | 0000001 | 1835.50 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 51.21 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000394 | 0000001 | 8685.60 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 242.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000395 | 0000001 | 11961.00 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 333.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000396 | 0000001 | 3123.15 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 87.14 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000426 | 0000001 | 4883.80 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 170.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000006 | 214.00 | 10/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000007 | 47.18 | 14/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000412 | 0000001 | 2192.85 | 14/06/2021 | 0000000148679 | 006572 | 000000 | 61.18 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000008 | 1.20 | 15/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000009 | 20.90 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000452 | 0000001 | 16558.02 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000462 | 0000001 | 4685.50 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000463 | 0000001 | 8145.00 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000464 | 0000001 | 2179.80 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000465 | 0000001 | 2224.50 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000466 | 0000001 | 4072.50 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000410 | 0000001 | 7698.60 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 269.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000419 | 0000001 | 5847.60 | 18/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000010 | 47.60 | 21/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000011 | 35.13 | 22/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000468 | 0000001 | 1100.00 | 22/06/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000469 | 0000001 | 1100.00 | 22/06/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000470 | 0000001 | 1100.00 | 22/06/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000471 | 0000001 | 1100.00 | 22/06/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000472 | 0000001 | 1860.00 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000459 | 0000001 | 91.38 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000460 | 0000001 | 26.29 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000461 | 0000001 | 375.08 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000012 | 12.85 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000474 | 0000001 | 240.00 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000475 | 0000001 | 1100.00 | 25/06/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000013 | 1.20 | 28/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000473 | 0000001 | 2500.00 | 28/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000014 | 10.45 | 30/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000015 | 31.35 | 30/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000484 | 0000001 | 3105.00 | 30/06/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000001 | 4.75 | 01/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000002 | 37.07 | 02/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000566 | 0000001 | 140.18 | 02/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000559 | 0000001 | 533.88 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000479 | 0000001 | 36.60 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000480 | 0000001 | 24.90 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000481 | 0000001 | 267.50 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000482 | 0000001 | 136.16 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000496 | 0000001 | 288.33 | 05/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000497 | 0000001 | 120.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000498 | 0000001 | 120.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000493 | 0000001 | 130.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000494 | 0000001 | 1250.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000495 | 0000001 | 1185.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000505 | 0000001 | 1380.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000506 | 0000001 | 2590.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000507 | 0000001 | 3100.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000483 | 0000001 | 140.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000476 | 0000001 | 393.35 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000477 | 0000001 | 663.10 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000485 | 0000001 | 1200.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000486 | 0000001 | 300.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000487 | 0000001 | 713.50 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000488 | 0000001 | 456.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000489 | 0000001 | 1265.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000490 | 0000001 | 690.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000491 | 0000001 | 3347.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000467 | 0000001 | 550.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000003 | 8.40 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000500 | 0000001 | 500.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000502 | 0000001 | 90.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000503 | 0000001 | 850.00 | 08/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000504 | 0000001 | 1602.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000513 | 0000001 | 2202.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000514 | 0000001 | 9014.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 251.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000515 | 0000001 | 12758.40 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 355.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000516 | 0000001 | 2658.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 74.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000518 | 0000001 | 14685.45 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 500.77 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000519 | 0000001 | 3854.10 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000520 | 0000001 | 11695.20 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 326.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000521 | 0000001 | 11761.65 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 328.15 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000001 | 8225.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 229.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000523 | 0000001 | 2591.55 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 72.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000525 | 0000001 | 8948.80 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 179.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000526 | 0000001 | 3787.65 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 75.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000527 | 0000001 | 7650.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 267.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000528 | 0000001 | 7110.15 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 154.29 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000530 | 0000001 | 2525.10 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 126.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000531 | 0000001 | 5316.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 159.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000532 | 0000001 | 8093.40 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 242.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000533 | 0000001 | 900.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000534 | 0000001 | 9135.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 319.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000538 | 0000001 | 4119.90 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000539 | 0000001 | 7907.55 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 158.15 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000540 | 0000001 | 8491.29 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 169.83 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000541 | 0000001 | 4252.80 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000546 | 0000001 | 6711.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 134.90 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000547 | 0000001 | 7176.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 144.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000548 | 0000001 | 1727.70 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 34.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000549 | 0000001 | 12359.70 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 248.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000550 | 0000001 | 9834.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000551 | 0000001 | 11230.80 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 225.74 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000552 | 0000001 | 5362.92 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 107.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000004 | 282.85 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000560 | 0000001 | 7708.20 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 215.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000561 | 0000001 | 13983.75 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 489.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000562 | 0000001 | 18315.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 520.15 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000536 | 0000001 | 8970.75 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 313.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000544 | 0000001 | 13221.01 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 462.74 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000556 | 0000001 | 1050.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000557 | 0000001 | 7841.10 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 274.44 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000492 | 0000001 | 663.17 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000508 | 0000001 | 200.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000509 | 0000001 | 8027.60 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 223.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000510 | 0000001 | 11429.40 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 3358.27 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000499 | 0000001 | 1292.70 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000564 | 0000001 | 3987.00 | 09/07/2021 | 0000000148679 | 006572 | 000000 | 111.64 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000005 | 208.00 | 12/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000006 | 103.15 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000545 | 0000001 | 9277.80 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 258.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000537 | 0000001 | 4119.90 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000563 | 0000001 | 8225.00 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 287.88 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000553 | 0000001 | 3588.30 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 698.37 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000554 | 0000001 | 2059.95 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 114.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000555 | 0000001 | 2059.95 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 114.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000542 | 0000001 | 9277.80 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 2599.03 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000543 | 0000001 | 4784.40 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 1087.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000535 | 0000001 | 2724.45 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 474.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000529 | 0000001 | 2500.00 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000517 | 0000001 | 12376.80 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 3153.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000511 | 0000001 | 2500.00 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000512 | 0000001 | 2500.00 | 13/07/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000007 | 2.40 | 14/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000569 | 0000001 | 240.00 | 14/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000570 | 0000001 | 1321.24 | 14/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000571 | 0000001 | 340.43 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000572 | 0000001 | 1456.00 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000573 | 0000001 | 89.47 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000574 | 0000001 | 27.33 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000558 | 0000001 | 16940.56 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000567 | 0000001 | 324.00 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000568 | 0000001 | 239.26 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000576 | 0000001 | 4685.50 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000577 | 0000001 | 8145.00 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000578 | 0000001 | 2179.80 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000008 | 1.20 | 20/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000009 | 30.60 | 21/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000010 | 47.98 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000579 | 0000001 | 1860.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000580 | 0000001 | 1100.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000581 | 0000001 | 1100.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000582 | 0000001 | 1100.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000583 | 0000001 | 1100.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000584 | 0000001 | 1100.00 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000524 | 0000001 | 8027.60 | 22/07/2021 | 0000000148679 | 006572 | 000000 | 223.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000011 | 11.65 | 26/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000591 | 0000001 | 3105.00 | 26/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000592 | 0000001 | 469.50 | 26/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000012 | 3.37 | 30/07/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000001 | 4.75 | 02/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000002 | 37.07 | 03/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000589 | 0000001 | 129.92 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000590 | 0000001 | 386.96 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000620 | 0000001 | 355.92 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000585 | 0000001 | 24.90 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000586 | 0000001 | 36.60 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000587 | 0000001 | 18.40 | 05/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000588 | 0000001 | 140.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000575 | 0000001 | 550.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000595 | 0000001 | 300.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000596 | 0000001 | 1200.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000593 | 0000001 | 2023.25 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000598 | 0000001 | 500.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000599 | 0000001 | 589.90 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000600 | 0000001 | 140.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000601 | 0000001 | 180.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000602 | 0000001 | 1247.70 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000603 | 0000001 | 120.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000604 | 0000001 | 2885.50 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000605 | 0000001 | 948.19 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000606 | 0000001 | 2750.65 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000607 | 0000001 | 1080.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000608 | 0000001 | 1155.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000609 | 0000001 | 560.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000610 | 0000001 | 861.25 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000611 | 0000001 | 372.46 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000612 | 0000001 | 1192.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000613 | 0000001 | 850.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000614 | 0000001 | 1602.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000615 | 0000001 | 1380.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000616 | 0000001 | 200.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000617 | 0000001 | 2590.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000618 | 0000001 | 3100.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000003 | 42.15 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000679 | 0000001 | 380.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000676 | 0000001 | 769.00 | 06/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000680 | 0000001 | 2525.10 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 70.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000004 | 209.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000674 | 0000001 | 2150.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 75.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000652 | 0000001 | 16953.75 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 540.83 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000594 | 0000001 | 2500.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000625 | 0000001 | 1835.50 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 51.21 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000626 | 0000001 | 8619.80 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 243.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000627 | 0000001 | 13688.70 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 381.91 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000628 | 0000001 | 3854.10 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000630 | 0000001 | 14220.30 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 484.91 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000631 | 0000001 | 3388.95 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 94.55 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000632 | 0000001 | 7641.75 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 213.20 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000633 | 0000001 | 9103.65 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 253.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000634 | 0000001 | 11828.10 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000635 | 0000001 | 10988.60 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 306.58 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000636 | 0000001 | 4651.50 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 129.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000638 | 0000001 | 9212.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 185.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000639 | 0000001 | 3256.05 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 91.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000640 | 0000001 | 4252.80 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 85.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000641 | 0000001 | 21903.75 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 766.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000642 | 0000001 | 11250.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000643 | 0000001 | 6113.40 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 132.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000654 | 0000001 | 8619.80 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 173.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000655 | 0000001 | 6645.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000656 | 0000001 | 1794.15 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 36.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000657 | 0000001 | 12093.90 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 243.09 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000658 | 0000001 | 6977.25 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 140.24 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000659 | 0000001 | 10829.70 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 217.68 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000660 | 0000001 | 6554.68 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000646 | 0000001 | 8439.15 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 168.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000647 | 0000001 | 8342.32 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 166.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000663 | 0000001 | 3854.10 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 115.62 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000664 | 0000001 | 8159.20 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 244.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000665 | 0000001 | 1080.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000666 | 0000001 | 9270.00 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 324.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000678 | 0000001 | 8505.60 | 09/08/2021 | 0000000148679 | 006572 | 000000 | 297.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000648 | 0000001 | 4784.40 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 133.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000649 | 0000001 | 9212.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 2577.64 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000650 | 0000001 | 5515.35 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 1362.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000661 | 0000001 | 2500.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000662 | 0000001 | 2990.25 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 149.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000644 | 0000001 | 9080.40 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 317.81 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000645 | 0000001 | 3588.30 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 71.77 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000637 | 0000001 | 5593.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 156.04 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000629 | 0000001 | 12720.60 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 3264.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000621 | 0000001 | 9409.40 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 262.52 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000622 | 0000001 | 13290.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 3962.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000623 | 0000001 | 2500.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000624 | 0000001 | 2500.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000668 | 0000001 | 9170.10 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 320.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000670 | 0000001 | 3987.00 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 815.38 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000671 | 0000001 | 3854.10 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 423.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000672 | 0000001 | 3854.10 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 423.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000005 | 275.35 | 10/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000006 | 22.10 | 11/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000653 | 0000001 | 9212.00 | 11/08/2021 | 0000000148679 | 006572 | 000000 | 257.01 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000651 | 0000001 | 12474.08 | 11/08/2021 | 0000000148679 | 006572 | 000000 | 436.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000667 | 0000001 | 1661.25 | 11/08/2021 | 0000000148679 | 006572 | 000000 | 83.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000007 | 10.55 | 12/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000008 | 40.00 | 13/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000009 | 1.20 | 18/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000677 | 0000001 | 140.00 | 18/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000010 | 1.20 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000681 | 0000001 | 850.00 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000682 | 0000001 | 210.37 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000684 | 0000001 | 27.29 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000685 | 0000001 | 318.74 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000686 | 0000001 | 4685.50 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000687 | 0000001 | 8145.00 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000688 | 0000001 | 2179.80 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000597 | 0000001 | 475.00 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000619 | 0000001 | 16420.77 | 20/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000683 | 0000001 | 94.72 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000693 | 0000001 | 1100.00 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000694 | 0000001 | 1100.00 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000695 | 0000001 | 1100.00 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000696 | 0000001 | 1100.00 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000011 | 35.40 | 23/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000012 | 52.66 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000669 | 0000001 | 7110.15 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000697 | 0000001 | 1100.00 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000698 | 0000001 | 488.00 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000690 | 0000001 | 2000.00 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000691 | 0000001 | 2849.34 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000692 | 0000001 | 2440.00 | 24/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000013 | 3.37 | 26/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000014 | 1.20 | 27/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000701 | 0000001 | 2500.00 | 27/08/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000001 | 41.82 | 01/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000002 | 50.20 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000783 | 0000001 | 355.92 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000785 | 0000001 | 120.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000702 | 0000001 | 1300.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000703 | 0000001 | 924.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000704 | 0000001 | 500.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000705 | 0000001 | 99.43 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000706 | 0000001 | 398.74 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000707 | 0000001 | 1173.12 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000708 | 0000001 | 556.90 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000709 | 0000001 | 1200.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000710 | 0000001 | 300.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000712 | 0000001 | 1082.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000713 | 0000001 | 318.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000714 | 0000001 | 315.40 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000715 | 0000001 | 3029.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000716 | 0000001 | 825.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000717 | 0000001 | 130.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000718 | 0000001 | 993.33 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000719 | 0000001 | 576.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000720 | 0000001 | 3105.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000721 | 0000001 | 756.70 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000722 | 0000001 | 850.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000723 | 0000001 | 1602.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000724 | 0000001 | 1380.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000725 | 0000001 | 200.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000726 | 0000001 | 2590.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000727 | 0000001 | 3100.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000699 | 0000001 | 140.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000700 | 0000001 | 400.50 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000689 | 0000001 | 550.00 | 02/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000711 | 0000001 | 850.00 | 03/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000787 | 0000001 | 230.00 | 03/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000788 | 0000001 | 240.00 | 03/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000003 | 3.60 | 03/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000004 | 125.40 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000772 | 0000001 | 8619.80 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 173.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000773 | 0000001 | 9768.15 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 196.34 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000774 | 0000001 | 3920.55 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 78.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000775 | 0000001 | 10033.95 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 201.68 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000776 | 0000001 | 10887.00 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 218.83 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000777 | 0000001 | 6405.71 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 128.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000762 | 0000001 | 7841.10 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 274.44 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000764 | 0000001 | 7641.75 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 152.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000765 | 0000001 | 8505.60 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 170.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000766 | 0000001 | 8789.23 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 175.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000735 | 0000001 | 2202.60 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000736 | 0000001 | 8685.60 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 242.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000737 | 0000001 | 14353.20 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 400.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000738 | 0000001 | 4252.80 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000748 | 0000001 | 9212.00 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 257.01 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000749 | 0000001 | 4252.80 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 119.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000750 | 0000001 | 4319.25 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 86.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000740 | 0000001 | 13356.45 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 520.90 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000753 | 0000001 | 9170.10 | 08/09/2021 | 0000000148679 | 006572 | 000000 | 198.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000751 | 0000001 | 15716.25 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 550.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000752 | 0000001 | 9000.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000739 | 0000001 | 13064.40 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 3376.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000742 | 0000001 | 8239.80 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 229.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000743 | 0000001 | 11495.85 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 320.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000744 | 0000001 | 13888.05 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 387.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000745 | 0000001 | 8159.20 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 227.64 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000746 | 0000001 | 4452.15 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 124.21 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000747 | 0000001 | 8554.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 238.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000767 | 0000001 | 5050.20 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 140.90 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000768 | 0000001 | 10133.20 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 2877.03 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000769 | 0000001 | 8040.45 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 2256.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000770 | 0000001 | 19181.25 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 621.47 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000761 | 0000001 | 1993.50 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 318.96 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000755 | 0000001 | 2500.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000756 | 0000001 | 2325.75 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 64.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000757 | 0000001 | 4651.50 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 139.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000758 | 0000001 | 7961.80 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 238.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000759 | 0000001 | 900.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000778 | 0000001 | 3056.70 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 256.55 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000779 | 0000001 | 3056.70 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 256.55 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000780 | 0000001 | 750.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000781 | 0000001 | 10632.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 372.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000005 | 134.50 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000789 | 0000001 | 698.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000731 | 0000001 | 9409.40 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 264.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000732 | 0000001 | 11828.10 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 3487.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000733 | 0000001 | 2500.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000734 | 0000001 | 2500.00 | 09/09/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000728 | 0000001 | 18.40 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000729 | 0000001 | 36.60 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000730 | 0000001 | 24.90 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000790 | 0000001 | 2192.85 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 61.18 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000784 | 0000001 | 8756.61 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 306.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000006 | 216.17 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000760 | 0000001 | 9630.00 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 337.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000741 | 0000001 | 3654.75 | 10/09/2021 | 0000000148679 | 006572 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000007 | 40.44 | 14/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000008 | 6.74 | 15/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000009 | 10.45 | 17/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000771 | 0000001 | 8554.00 | 17/09/2021 | 0000000148679 | 006572 | 000000 | 238.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000782 | 0000001 | 16959.44 | 20/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000796 | 0000001 | 4685.50 | 20/09/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000797 | 0000001 | 8145.00 | 20/09/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000798 | 0000001 | 2600.84 | 20/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000801 | 0000001 | 1100.00 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000802 | 0000001 | 1100.00 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000803 | 0000001 | 1100.00 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000804 | 0000001 | 1100.00 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000805 | 0000001 | 1100.00 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000010 | 49.25 | 21/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000011 | 26.96 | 22/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000012 | 1.20 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000793 | 0000001 | 95.37 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000794 | 0000001 | 29.19 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000795 | 0000001 | 347.08 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000791 | 0000001 | 185.11 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000800 | 0000001 | 2000.00 | 23/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000013 | 20.90 | 28/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000763 | 0000001 | 7176.60 | 28/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000754 | 0000001 | 7501.20 | 28/09/2021 | 0000000148679 | 006572 | 000000 | 262.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000014 | 14.05 | 30/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000808 | 0000001 | 3330.00 | 30/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000819 | 0000001 | 2500.00 | 30/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000811 | 0000001 | 2884.00 | 30/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000838 | 0000001 | 3105.00 | 30/09/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000001 | 4.75 | 01/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000002 | 37.07 | 04/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000897 | 0000001 | 355.92 | 05/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000824 | 0000001 | 243.49 | 05/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000825 | 0000001 | 107.05 | 05/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000792 | 0000001 | 324.00 | 05/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000806 | 0000001 | 140.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000807 | 0000001 | 472.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000799 | 0000001 | 550.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000826 | 0000001 | 143.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000827 | 0000001 | 862.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000828 | 0000001 | 990.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000829 | 0000001 | 148.50 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000830 | 0000001 | 450.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000831 | 0000001 | 1003.89 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000832 | 0000001 | 500.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000833 | 0000001 | 491.78 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000834 | 0000001 | 360.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000865 | 0000001 | 13555.80 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 474.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000839 | 0000001 | 270.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000840 | 0000001 | 120.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000841 | 0000001 | 240.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000812 | 0000001 | 408.05 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000813 | 0000001 | 850.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000814 | 0000001 | 1602.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000815 | 0000001 | 1380.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000816 | 0000001 | 2590.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000817 | 0000001 | 3100.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000001 | 200.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000820 | 0000001 | 862.81 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000821 | 0000001 | 224.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000822 | 0000001 | 15430.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000823 | 0000001 | 10970.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000809 | 0000001 | 300.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000810 | 0000001 | 1200.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000003 | 43.35 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000900 | 0000001 | 2556.00 | 06/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000004 | 216.90 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000880 | 0000001 | 8572.05 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000893 | 0000001 | 2259.30 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 361.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000894 | 0000001 | 17448.75 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 610.71 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000895 | 0000001 | 12150.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 425.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000842 | 0000001 | 2500.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000843 | 0000001 | 2500.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000844 | 0000001 | 2202.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000845 | 0000001 | 9672.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 269.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000846 | 0000001 | 13821.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 385.62 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000847 | 0000001 | 12835.20 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 3302.08 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000848 | 0000001 | 3455.40 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 69.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000849 | 0000001 | 2500.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000850 | 0000001 | 2658.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 74.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000851 | 0000001 | 8100.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000852 | 0000001 | 6113.40 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 122.27 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000853 | 0000001 | 22393.65 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 862.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000854 | 0000001 | 7746.44 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 298.24 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000855 | 0000001 | 3920.55 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 442.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000856 | 0000001 | 3920.55 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 442.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000857 | 0000001 | 2850.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000858 | 0000001 | 10366.20 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 362.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000866 | 0000001 | 12691.95 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 354.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000867 | 0000001 | 11362.95 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 317.03 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000861 | 0000001 | 7774.65 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 2170.47 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000863 | 0000001 | 7907.55 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 304.44 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000864 | 0000001 | 3189.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 122.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000869 | 0000001 | 10857.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 218.23 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000870 | 0000001 | 4186.35 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 118.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000871 | 0000001 | 1269.00 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000872 | 0000001 | 8093.40 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 225.81 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000873 | 0000001 | 4319.25 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 120.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000874 | 0000001 | 7375.95 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 199.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000882 | 0000001 | 8817.20 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 2449.33 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000883 | 0000001 | 9014.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 251.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000884 | 0000001 | 13620.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 524.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000885 | 0000001 | 8771.40 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 337.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000886 | 0000001 | 12548.70 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 483.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000887 | 0000001 | 9343.60 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 265.36 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000888 | 0000001 | 12559.05 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 3725.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000889 | 0000001 | 3654.75 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000890 | 0000001 | 3256.05 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 90.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000891 | 0000001 | 9502.35 | 07/10/2021 | 0000000148679 | 006572 | 000000 | 265.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000875 | 0000001 | 8422.40 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 294.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000862 | 0000001 | 20542.50 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 673.79 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000868 | 0000001 | 6974.80 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 194.60 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000859 | 0000001 | 9901.05 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 198.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000860 | 0000001 | 8789.23 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 175.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000896 | 0000001 | 313.50 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000005 | 54.65 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000879 | 0000001 | 8638.50 | 08/10/2021 | 0000000148679 | 006572 | 000000 | 302.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000006 | 208.00 | 11/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000007 | 88.64 | 13/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000876 | 0000001 | 4385.70 | 13/10/2021 | 0000000148679 | 006572 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000877 | 0000001 | 11449.20 | 13/10/2021 | 0000000148679 | 006572 | 000000 | 343.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000878 | 0000001 | 1125.00 | 13/10/2021 | 0000000148679 | 006572 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000898 | 0000001 | 17792.57 | 20/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000908 | 0000001 | 4685.50 | 20/10/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000909 | 0000001 | 8145.00 | 20/10/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000910 | 0000001 | 2600.84 | 20/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000911 | 0000001 | 1100.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000912 | 0000001 | 1100.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000913 | 0000001 | 1100.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000914 | 0000001 | 1100.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000915 | 0000001 | 1100.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000881 | 0000001 | 5249.55 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 146.46 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000008 | 54.05 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000902 | 0000001 | 297.59 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000903 | 0000001 | 105.01 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000904 | 0000001 | 31.29 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000905 | 0000001 | 190.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000906 | 0000001 | 495.64 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000907 | 0000001 | 2000.00 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000892 | 0000001 | 11955.72 | 21/10/2021 | 0000000148679 | 006572 | 000000 | 382.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000009 | 33.70 | 22/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000010 | 52.35 | 25/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000835 | 0000001 | 24.90 | 27/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000836 | 0000001 | 36.60 | 27/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000837 | 0000001 | 18.40 | 27/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000011 | 1.20 | 28/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000932 | 0000001 | 2500.00 | 28/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000012 | 1.20 | 29/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000945 | 0000001 | 10.11 | 29/10/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000001 | 4.75 | 01/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000002 | 57.29 | 03/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001008 | 0000001 | 240.00 | 03/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000950 | 0000001 | 3105.00 | 03/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000901 | 0000001 | 486.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000934 | 0000001 | 143.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000935 | 0000001 | 570.50 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000936 | 0000001 | 439.75 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000937 | 0000001 | 146.27 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000938 | 0000001 | 383.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000939 | 0000001 | 850.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000940 | 0000001 | 1602.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000941 | 0000001 | 1380.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000942 | 0000001 | 2590.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000943 | 0000001 | 3100.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000944 | 0000001 | 200.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000918 | 0000001 | 18.40 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000919 | 0000001 | 150.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000920 | 0000001 | 550.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000921 | 0000001 | 680.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000922 | 0000001 | 440.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000923 | 0000001 | 857.98 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000924 | 0000001 | 300.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000925 | 0000001 | 1200.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000926 | 0000001 | 1025.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000927 | 0000001 | 2929.45 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000928 | 0000001 | 451.20 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000929 | 0000001 | 800.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000930 | 0000001 | 405.97 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000931 | 0000001 | 120.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001006 | 0000001 | 355.92 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000003 | 60.65 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000946 | 0000001 | 500.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000947 | 0000001 | 1095.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000948 | 0000001 | 620.00 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000949 | 0000001 | 1023.16 | 05/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000968 | 0000001 | 10725.40 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000969 | 0000001 | 4452.15 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 89.04 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000970 | 0000001 | 19057.50 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 667.01 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000971 | 0000001 | 8100.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 268.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000972 | 0000001 | 8505.60 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 184.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000973 | 0000001 | 8685.60 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000975 | 0000001 | 3056.70 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 85.28 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000976 | 0000001 | 3521.85 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 105.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000977 | 0000001 | 7830.20 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000978 | 0000001 | 1710.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000979 | 0000001 | 24075.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 842.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000983 | 0000001 | 6645.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 132.90 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000984 | 0000001 | 9303.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 186.06 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000985 | 0000001 | 10129.96 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 202.60 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000991 | 0000001 | 7830.20 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 301.46 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000992 | 0000001 | 8040.45 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 309.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000993 | 0000001 | 1993.50 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 76.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000994 | 0000001 | 6645.00 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 255.83 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000995 | 0000001 | 5781.15 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 222.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000996 | 0000001 | 8704.95 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 335.14 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000997 | 0000001 | 11402.70 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 439.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000998 | 0000001 | 9087.17 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 253.53 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000981 | 0000001 | 9502.35 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 332.58 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000989 | 0000001 | 18562.50 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 614.42 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001003 | 0000001 | 6777.90 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 216.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000004 | 229.90 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000951 | 0000001 | 8685.60 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 246.67 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000960 | 0000001 | 14685.45 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 572.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000961 | 0000001 | 4252.80 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000962 | 0000001 | 10764.90 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 300.34 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000963 | 0000001 | 13223.55 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 368.94 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000964 | 0000001 | 13688.70 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 381.91 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000965 | 0000001 | 7961.80 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 222.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000966 | 0000001 | 3654.75 | 08/11/2021 | 0000000148679 | 006572 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000952 | 0000001 | 12027.45 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 3552.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000953 | 0000001 | 2500.00 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000954 | 0000001 | 2500.00 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000001 | 2202.60 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000956 | 0000001 | 8751.40 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 244.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000957 | 0000001 | 12293.25 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 342.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000958 | 0000001 | 4119.90 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000959 | 0000001 | 13064.40 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 3376.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000005 | 52.10 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001010 | 0000001 | 3677.00 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001004 | 0000001 | 11855.23 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 414.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000987 | 0000001 | 8422.40 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 2321.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000988 | 0000001 | 5249.55 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 1255.40 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000999 | 0000001 | 3920.55 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 442.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001000 | 0000001 | 3920.55 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 442.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001001 | 0000001 | 2750.00 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001002 | 0000001 | 9502.35 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 332.58 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000974 | 0000001 | 2500.00 | 09/11/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000006 | 208.00 | 10/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000916 | 0000001 | 24.90 | 10/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000917 | 0000001 | 36.60 | 10/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000967 | 0000001 | 8093.40 | 11/11/2021 | 0000000148679 | 006572 | 000000 | 225.81 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000007 | 32.55 | 11/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000980 | 0000001 | 2325.75 | 11/11/2021 | 0000000148679 | 006572 | 000000 | 384.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000982 | 0000001 | 4119.90 | 11/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000990 | 0000001 | 9738.40 | 11/11/2021 | 0000000148679 | 006572 | 000000 | 271.70 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000008 | 64.37 | 12/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000933 | 0000001 | 286.00 | 12/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000009 | 7.94 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001011 | 0000001 | 435.49 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001012 | 0000001 | 457.50 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001013 | 0000001 | 30.69 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001014 | 0000001 | 96.00 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001015 | 0000001 | 384.18 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001009 | 0000001 | 40.64 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001005 | 0000001 | 17177.86 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001023 | 0000001 | 4685.50 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001024 | 0000001 | 8145.00 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001025 | 0000001 | 2706.12 | 19/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000986 | 0000001 | 4850.85 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 135.34 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001018 | 0000001 | 1100.00 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001019 | 0000001 | 1100.00 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001020 | 0000001 | 1100.00 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001021 | 0000001 | 1100.00 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001022 | 0000001 | 1100.00 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000010 | 35.45 | 22/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000011 | 32.96 | 23/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000012 | 3.37 | 25/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000013 | 9.00 | 30/11/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001027 | 0000001 | 3105.00 | 01/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001044 | 0000001 | 2500.00 | 01/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001109 | 0000001 | 2000.00 | 01/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000001 | 4.75 | 01/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000002 | 37.07 | 02/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000003 | 3.37 | 03/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001016 | 0000001 | 390.00 | 03/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001017 | 0000001 | 550.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001028 | 0000001 | 300.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001029 | 0000001 | 1200.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001030 | 0000001 | 120.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001031 | 0000001 | 2280.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001032 | 0000001 | 175.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001033 | 0000001 | 105.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001034 | 0000001 | 1018.45 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000004 | 10.45 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001110 | 0000001 | 225.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001107 | 0000001 | 129.88 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001108 | 0000001 | 337.91 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001045 | 0000001 | 200.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001046 | 0000001 | 500.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001047 | 0000001 | 1757.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001048 | 0000001 | 21.60 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001049 | 0000001 | 180.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001050 | 0000001 | 788.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001026 | 0000001 | 150.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001038 | 0000001 | 965.65 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001039 | 0000001 | 850.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001040 | 0000001 | 1602.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001041 | 0000001 | 1380.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001042 | 0000001 | 2590.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001043 | 0000001 | 3100.00 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001036 | 0000001 | 134.96 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001052 | 0000001 | 355.92 | 07/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001062 | 0000001 | 12824.85 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 500.17 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001063 | 0000001 | 3455.40 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 96.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001064 | 0000001 | 9170.10 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 255.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001065 | 0000001 | 13157.10 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 367.08 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001066 | 0000001 | 13223.55 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 368.94 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001067 | 0000001 | 8027.60 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 223.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001068 | 0000001 | 4186.35 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001069 | 0000001 | 7567.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 211.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001070 | 0000001 | 10067.40 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 202.35 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001071 | 0000001 | 8572.05 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 276.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001092 | 0000001 | 10337.75 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 361.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001093 | 0000001 | 22151.25 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 739.85 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001105 | 0000001 | 9701.70 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 339.56 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001106 | 0000001 | 2350.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 82.25 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001095 | 0000001 | 8685.60 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 344.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001096 | 0000001 | 7974.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 316.57 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001097 | 0000001 | 5116.65 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 203.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001099 | 0000001 | 18738.90 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 743.93 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001100 | 0000001 | 10764.90 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 427.37 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001101 | 0000001 | 10772.40 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 427.66 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001102 | 0000001 | 6405.71 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 254.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001073 | 0000001 | 16953.75 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 593.38 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001074 | 0000001 | 7650.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 255.51 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001075 | 0000001 | 6512.10 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 141.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001076 | 0000001 | 8225.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 287.88 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001078 | 0000001 | 3056.70 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 152.84 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001079 | 0000001 | 4186.35 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 125.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001080 | 0000001 | 8619.80 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 258.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001081 | 0000001 | 1755.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001082 | 0000001 | 13275.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 464.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001086 | 0000001 | 7243.05 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 144.86 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001087 | 0000001 | 8505.60 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 170.11 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001084 | 0000001 | 9768.15 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 341.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000005 | 30.50 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000006 | 235.05 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001112 | 0000001 | 6645.00 | 08/12/2021 | 0000000148679 | 006572 | 000000 | 263.81 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000007 | 55.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001114 | 0000001 | 1050.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001090 | 0000001 | 9146.20 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 2556.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001091 | 0000001 | 2857.35 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 505.10 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001088 | 0000001 | 10576.87 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 211.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001077 | 0000001 | 2500.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001103 | 0000001 | 3854.10 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 423.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000001 | 3854.10 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 423.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001072 | 0000001 | 2525.10 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 52.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001037 | 0000001 | 295.75 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001054 | 0000001 | 13157.10 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 3919.78 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001055 | 0000001 | 2500.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001056 | 0000001 | 2500.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001035 | 0000001 | 212.00 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001061 | 0000001 | 13007.10 | 09/12/2021 | 0000000148679 | 006572 | 000000 | 3357.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001057 | 0000001 | 1835.50 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 51.21 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001058 | 0000001 | 8225.00 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 229.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001059 | 0000001 | 12160.35 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 339.27 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001060 | 0000001 | 3920.55 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 109.38 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001083 | 0000001 | 3123.15 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 565.37 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001089 | 0000001 | 4983.75 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 139.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001085 | 0000001 | 7309.50 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000008 | 234.90 | 10/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000009 | 10.45 | 13/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001053 | 0000001 | 7698.60 | 13/12/2021 | 0000000148679 | 006572 | 000000 | 249.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000010 | 57.29 | 14/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000011 | 11.65 | 15/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001113 | 0000001 | 2071.55 | 15/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001094 | 0000001 | 9804.20 | 15/12/2021 | 0000000148679 | 006572 | 000000 | 273.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001051 | 0000001 | 16546.69 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001139 | 0000001 | 3022.56 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001140 | 0000001 | 2000.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001143 | 0000001 | 24310.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001144 | 0000001 | 1100.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001145 | 0000001 | 1100.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001146 | 0000001 | 1100.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001147 | 0000001 | 1100.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001148 | 0000001 | 1100.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001149 | 0000001 | 4685.50 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 427.54 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001150 | 0000001 | 8145.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 1050.49 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001151 | 0000001 | 2706.12 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001152 | 0000001 | 6297.00 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 1478.03 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000012 | 10.45 | 20/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000013 | 58.20 | 21/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000014 | 57.29 | 22/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000015 | 40.11 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001115 | 0000001 | 84.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001120 | 0000001 | 600.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001121 | 0000001 | 750.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001124 | 0000001 | 550.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001129 | 0000001 | 2753.25 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 76.82 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001130 | 0000001 | 10067.40 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 280.88 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001131 | 0000001 | 12957.75 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 361.52 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001132 | 0000001 | 3056.70 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 85.28 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001153 | 0000001 | 2500.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001141 | 0000001 | 150.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001142 | 0000001 | 500.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001155 | 0000001 | 120.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001156 | 0000001 | 120.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001157 | 0000001 | 2863.00 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001158 | 0000001 | 2990.25 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 83.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001160 | 0000001 | 13157.10 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 513.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001161 | 0000001 | 13223.55 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 368.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001162 | 0000001 | 7830.20 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 218.46 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001163 | 0000001 | 4119.90 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001167 | 0000001 | 7043.70 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 140.87 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001177 | 0000001 | 5581.80 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 155.73 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001183 | 0000001 | 8505.60 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 237.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001184 | 0000001 | 13157.10 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 367.08 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001185 | 0000001 | 7764.40 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 216.63 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001188 | 0000001 | 397.60 | 24/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001189 | 0000001 | 300.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001190 | 0000001 | 1200.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001136 | 0000001 | 5116.65 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 1622.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001137 | 0000001 | 5116.65 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 1622.39 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001138 | 0000001 | 585.02 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001187 | 0000001 | 7501.20 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 2437.89 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001208 | 0000001 | 3100.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 924.97 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001203 | 0000001 | 300.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001204 | 0000001 | 850.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001205 | 0000001 | 1602.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001206 | 0000001 | 1380.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001192 | 0000001 | 7299.53 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 145.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001193 | 0000001 | 13223.55 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 264.47 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001194 | 0000001 | 2300.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001195 | 0000001 | 8572.05 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 300.02 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001196 | 0000001 | 21408.75 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 715.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001198 | 0000001 | 2500.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 741.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001199 | 0000001 | 16830.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 589.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001200 | 0000001 | 863.85 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001201 | 0000001 | 4585.05 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 1808.60 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001210 | 0000001 | 342.99 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001211 | 0000001 | 159.79 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001212 | 0000001 | 748.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001217 | 0000001 | 13.98 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001168 | 0000001 | 6977.25 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 151.41 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001169 | 0000001 | 11250.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001159 | 0000001 | 13866.60 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 4506.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001134 | 0000001 | 6179.85 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001154 | 0000001 | 839.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001125 | 0000001 | 8817.20 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001126 | 0000001 | 12426.15 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 4038.50 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001127 | 0000001 | 2500.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 741.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001128 | 0000001 | 2500.00 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 741.05 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001122 | 0000001 | 24.90 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001123 | 0000001 | 36.60 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001116 | 0000001 | 256.79 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001117 | 0000001 | 422.36 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001118 | 0000001 | 134.83 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001119 | 0000001 | 30.69 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000016 | 143.47 | 28/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001133 | 0000001 | 5847.60 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 1745.26 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001135 | 0000001 | 11116.20 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 441.31 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001164 | 0000001 | 3455.40 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 137.18 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001165 | 0000001 | 8173.35 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 324.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001166 | 0000001 | 6107.77 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 243.48 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001170 | 0000001 | 5050.20 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 164.13 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001171 | 0000001 | 8290.80 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 290.18 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001172 | 0000001 | 3588.30 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 107.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001173 | 0000001 | 8488.20 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 254.65 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001220 | 0000001 | 205.75 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001213 | 0000001 | 9600.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001216 | 0000001 | 980.35 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001202 | 0000001 | 3105.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001207 | 0000001 | 2590.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 655.99 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001209 | 0000001 | 200.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001175 | 0000001 | 3015.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 105.53 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001176 | 0000001 | 7155.00 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 250.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001178 | 0000001 | 8751.40 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 347.43 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001179 | 0000001 | 8505.60 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 337.67 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001180 | 0000001 | 11789.60 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 412.64 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001181 | 0000001 | 6843.20 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 342.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001182 | 0000001 | 12559.05 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 498.59 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001191 | 0000001 | 3056.70 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 106.98 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001186 | 0000001 | 8488.20 | 29/12/2021 | 0000000148679 | 006572 | 000000 | 170.61 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001214 | 0000001 | 533.88 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001215 | 0000001 | 30263.13 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001220 | 0000002 | 12.85 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001221 | 0000001 | 156.25 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001218 | 0000001 | 1054.00 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001219 | 0000001 | 351.00 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001174 | 0000001 | 1215.00 | 30/12/2021 | 0000000148679 | 006572 | 000000 | 36.45 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000417 | 0000002 | 1594.80 | 31/12/2021 | 0000000148679 | 006572 | 000000 | 255.16 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000176 | 0000002 | 3100.00 | 31/12/2021 | 0000000148679 | 006572 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000170 | 0000002 | 1573.01 | 31/12/2021 | 0000000148679 | 006572 | 000000 | 173.03 | 1 | Conta Corrente | NULL |
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Última atualização: 11/06/2024