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	38.45	03/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000002	230.00	10/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000003	30.33	12/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000003	0000001	7660.00	18/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000004	31.35	21/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000009	0000001	2832.00	21/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000010	0000001	2806.00	21/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000011	0000001	4685.50	21/01/2022	0000000148679	006572	000000	427.54	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000012	0000001	8145.00	21/01/2022	0000000148679	006572	000000	1050.49	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000013	0000001	2706.12	21/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000014	0000001	1212.00	21/01/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000015	0000001	1212.00	21/01/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000016	0000001	1212.00	21/01/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000017	0000001	1212.00	21/01/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000018	0000001	1212.00	21/01/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000005	50.85	24/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000006	10.11	25/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000005	0000001	263.27	26/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000006	0000001	302.86	26/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000007	0000001	120.84	26/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000008	0000001	31.37	26/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000021	0000001	2000.00	26/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000001	0000007	3.37	27/01/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 14.867-9
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000089	0000001	2339.69	01/02/2022	0000000148679	006572	000000	187.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000001	65.41	01/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000002	3.40	02/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000040	0000001	2700.00	02/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000034	0000001	3360.00	02/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000004	0000001	351.00	03/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000043	0000001	355.92	03/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000002	0000001	405.00	03/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000022	0000001	124.42	03/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000023	0000001	291.24	03/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000024	0000001	834.30	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000026	0000001	1200.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000027	0000001	300.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000028	0000001	239.20	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000029	0000001	442.60	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000030	0000001	2349.85	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000031	0000001	115.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000032	0000001	104.33	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000033	0000001	710.61	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000019	0000001	550.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000020	0000001	500.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000044	0000001	255.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000045	0000001	120.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000046	0000001	120.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000047	0000001	10166.85	08/02/2022	0000000148679	006572	000000	3000.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000048	0000001	2500.00	08/02/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000049	0000001	2500.00	08/02/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000041	0000001	200.00	08/02/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000035	0000001	850.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000036	0000001	1602.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000037	0000001	1380.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000052	0000001	11001.60	08/02/2022	0000000148679	006572	000000	2758.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000053	0000001	1461.90	08/02/2022	0000000148679	006572	000000	40.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000054	0000001	7575.30	08/02/2022	0000000148679	006572	000000	211.35	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000055	0000001	10632.00	08/02/2022	0000000148679	006572	000000	296.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000056	0000001	7830.20	08/02/2022	0000000148679	006572	000000	218.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000057	0000001	1993.50	08/02/2022	0000000148679	006572	000000	55.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000059	0000001	12375.00	08/02/2022	0000000148679	006572	000000	433.13	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000060	0000001	9000.00	08/02/2022	0000000148679	006572	000000	315.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000065	0000001	3588.30	08/02/2022	0000000148679	006572	000000	107.65	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000066	0000001	6843.20	08/02/2022	0000000148679	006572	000000	205.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000063	0000001	2500.00	08/02/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000003	122.50	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000078	0000001	4717.95	08/02/2022	0000000148679	006572	000000	717.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000079	0000001	4717.95	08/02/2022	0000000148679	006572	000000	717.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000080	0000001	6379.20	08/02/2022	0000000148679	006572	000000	223.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000081	0000001	1100.00	08/02/2022	0000000148679	006572	000000	38.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000072	0000001	11362.95	08/02/2022	0000000148679	006572	000000	3388.80	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000087	0000001	11362.95	08/02/2022	0000000148679	006572	000000	317.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000088	0000001	150.00	08/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000074	0000001	14602.50	09/02/2022	0000000148679	006572	000000	495.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000075	0000001	2126.40	09/02/2022	0000000148679	006572	000000	84.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000076	0000001	16811.85	09/02/2022	0000000148679	006572	000000	667.43	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000077	0000001	9397.20	09/02/2022	0000000148679	006572	000000	373.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000082	0000001	12891.30	09/02/2022	0000000148679	006572	000000	511.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000083	0000001	6107.77	09/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000084	0000001	5648.25	09/02/2022	0000000148679	006572	000000	22.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000085	0000001	10922.80	09/02/2022	0000000148679	006572	000000	304.75	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000004	141.85	09/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000093	0000001	4411.00	09/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000064	0000001	2458.65	09/02/2022	0000000148679	006572	000000	122.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000069	0000001	9369.45	09/02/2022	0000000148679	006572	000000	187.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000070	0000001	8342.32	09/02/2022	0000000148679	006572	000000	166.85	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000061	0000001	4917.30	09/02/2022	0000000148679	006572	000000	106.71	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000062	0000001	6645.80	09/02/2022	0000000148679	006572	000000	232.60	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000058	0000001	4385.70	09/02/2022	0000000148679	006572	000000	142.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000039	0000001	3360.00	09/02/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000025	0000001	75.00	09/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000050	0000001	6251.00	10/02/2022	0000000148679	006572	000000	174.40	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000051	0000001	15017.70	10/02/2022	0000000148679	006572	000000	418.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000005	233.60	10/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000086	0000001	2658.00	10/02/2022	0000000148679	006572	000000	74.16	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000073	0000001	12467.48	11/02/2022	0000000148679	006572	000000	436.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000006	23.30	11/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000071	0000001	1794.15	11/02/2022	0000000148679	006572	000000	50.06	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000067	0000001	5847.60	11/02/2022	0000000148679	006572	000000	1347.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000068	0000001	5980.50	11/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000007	23.59	14/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000042	0000001	4234.56	21/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000008	26.96	22/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000009	3.60	23/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000096	0000001	1792.50	23/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000098	0000001	70.00	23/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000099	0000001	2000.00	23/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000097	0000001	327.94	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000010	17.65	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000102	0000001	435.50	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000103	0000001	350.00	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000104	0000001	1212.00	24/02/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000105	0000001	1212.00	24/02/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000106	0000001	1212.00	24/02/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000107	0000001	1212.00	24/02/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000108	0000001	1212.00	24/02/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000109	0000001	4276.38	24/02/2022	0000000148679	006572	000000	456.13	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000110	0000001	9803.34	24/02/2022	0000000148679	006572	000000	1418.15	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000111	0000001	4631.38	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000095	0000001	303.40	24/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000120	0000001	712.88	25/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000090	0000011	35.20	25/02/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000001	4.75	02/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000002	48.07	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000188	0000001	473.45	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000091	0000001	918.00	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000092	0000001	2693.00	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000115	0000001	1260.00	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000116	0000001	138.93	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000117	0000001	346.14	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000112	0000001	97.27	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000113	0000001	31.33	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000125	0000001	3360.00	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000128	0000001	3360.00	03/03/2022	0000000148679	006572	000000	631.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000136	0000001	2700.00	03/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000137	0000001	1885.18	03/03/2022	0000000148679	006572	000000	207.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000129	0000001	3012.50	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000130	0000001	900.33	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000131	0000001	850.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000132	0000001	1380.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000133	0000001	1602.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000126	0000001	413.50	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000127	0000001	361.45	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000135	0000001	200.00	08/03/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000114	0000001	60.90	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000118	0000001	389.50	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000121	0000001	544.30	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000122	0000001	75.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000123	0000001	150.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000124	0000001	500.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000100	0000001	1200.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000101	0000001	300.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000191	0000001	434.69	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000192	0000001	864.24	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000193	0000001	10879.44	08/03/2022	0000000148679	006572	000000	303.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000194	0000001	900.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000003	81.60	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000154	0000001	8717.50	08/03/2022	0000000148679	006572	000000	243.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000155	0000001	6268.27	08/03/2022	0000000148679	006572	000000	203.72	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000156	0000001	15001.59	08/03/2022	0000000148679	006572	000000	585.06	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000148	0000001	1945.50	08/03/2022	0000000148679	006572	000000	54.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000149	0000001	17325.78	08/03/2022	0000000148679	006572	000000	483.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000150	0000001	845.16	08/03/2022	0000000148679	006572	000000	23.58	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000174	0000001	17396.21	08/03/2022	0000000148679	006572	000000	485.35	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000176	0000001	8980.12	08/03/2022	0000000148679	006572	000000	314.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000184	0000001	9045.00	08/03/2022	0000000148679	006572	000000	316.58	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000187	0000001	550.00	08/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000171	0000001	9066.20	09/03/2022	0000000148679	006572	000000	317.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000167	0000001	12592.32	09/03/2022	0000000148679	006572	000000	322.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000168	0000001	1800.00	09/03/2022	0000000148679	006572	000000	46.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000169	0000001	13240.84	09/03/2022	0000000148679	006572	000000	463.43	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000163	0000001	3310.21	09/03/2022	0000000148679	006572	000000	165.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000164	0000001	3451.07	09/03/2022	0000000148679	006572	000000	103.53	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000157	0000001	12592.32	09/03/2022	0000000148679	006572	000000	440.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000158	0000001	1800.00	09/03/2022	0000000148679	006572	000000	63.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000159	0000001	11973.10	09/03/2022	0000000148679	006572	000000	259.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000160	0000001	8299.06	09/03/2022	0000000148679	006572	000000	290.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000161	0000001	2500.00	09/03/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000004	197.40	09/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000173	0000001	4648.38	09/03/2022	0000000148679	006572	000000	1038.45	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000186	0000001	5916.12	09/03/2022	0000000148679	006572	000000	1825.19	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000134	0000001	2590.00	09/03/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000138	0000001	5282.25	09/03/2022	0000000148679	006572	000000	176.43	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000139	0000001	4296.23	09/03/2022	0000000148679	006572	000000	143.49	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000140	0000001	13663.42	09/03/2022	0000000148679	006572	000000	456.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000141	0000001	9015.04	09/03/2022	0000000148679	006572	000000	301.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000142	0000001	11936.47	09/03/2022	0000000148679	006572	000000	398.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000143	0000001	9066.20	09/03/2022	0000000148679	006572	000000	302.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000144	0000001	3150.00	09/03/2022	0000000148679	006572	000000	105.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000145	0000001	12747.83	09/03/2022	0000000148679	006572	000000	3838.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000146	0000001	2500.00	09/03/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000147	0000001	2500.00	09/03/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000005	232.60	10/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000196	0000001	2326.20	10/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000151	0000001	12935.49	10/03/2022	0000000148679	006572	000000	3386.80	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000172	0000001	9345.16	14/03/2022	0000000148679	006572	000000	185.92	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000006	61.55	14/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000094	0000001	432.00	14/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000007	90.60	15/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000179	0000001	12024.54	15/03/2022	0000000148679	006572	000000	601.23	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000180	0000001	4155.37	15/03/2022	0000000148679	006572	000000	207.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000181	0000001	18957.60	15/03/2022	0000000148679	006572	000000	947.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000182	0000001	4014.51	15/03/2022	0000000148679	006572	000000	200.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000183	0000001	7950.36	15/03/2022	0000000148679	006572	000000	397.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000177	0000001	11691.38	15/03/2022	0000000148679	006572	000000	584.57	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000152	0000001	10423.64	15/03/2022	0000000148679	006572	000000	290.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000153	0000001	8299.06	15/03/2022	0000000148679	006572	000000	231.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000170	0000001	4155.37	16/03/2022	0000000148679	006572	000000	115.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000185	0000001	10809.70	16/03/2022	0000000148679	006572	000000	216.19	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000008	14.90	16/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000195	0000001	460.00	16/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000197	0000001	622.50	16/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000189	0000001	16720.15	18/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000009	44.00	18/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000178	0000001	14156.43	18/03/2022	0000000148679	006572	000000	707.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000165	0000001	3873.65	18/03/2022	0000000148679	006572	000000	84.06	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000166	0000001	9066.20	18/03/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000162	0000001	5352.68	18/03/2022	0000000148679	006572	000000	187.34	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000209	0000001	5302.99	22/03/2022	0000000148679	006572	000000	765.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000210	0000001	8974.17	22/03/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000211	0000001	3669.00	22/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000203	0000001	1212.00	23/03/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000204	0000001	1212.00	23/03/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000205	0000001	1212.00	23/03/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000206	0000001	1212.00	23/03/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000207	0000001	1212.00	23/03/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000010	50.20	23/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000011	24.60	24/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000208	0000001	3000.00	24/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000198	0000001	175.00	24/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000212	0000001	3360.00	24/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000215	0000001	2000.00	24/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000226	0000001	2700.00	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000199	0000001	429.75	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000200	0000001	100.15	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000201	0000001	380.22	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000202	0000001	31.40	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000012	1.30	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000190	0000013	26.96	31/03/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000293	0000001	4009.33	01/04/2022	0000000148679	006572	000000	563.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000001	41.82	01/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000002	3.40	04/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000003	3.90	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000227	0000001	291.06	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000228	0000001	204.02	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000229	0000001	1194.27	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000230	0000001	240.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000231	0000001	120.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000232	0000001	500.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000233	0000001	850.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000237	0000001	3360.00	05/04/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000216	0000001	451.55	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000224	0000001	320.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000235	0000001	1380.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000213	0000001	500.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000214	0000001	150.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000218	0000001	3097.85	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000219	0000001	300.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000220	0000001	1200.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000221	0000001	936.79	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000222	0000001	430.16	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000290	0000001	398.63	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000291	0000001	536.00	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000292	0000001	5107.40	05/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000295	0000001	359.60	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000223	0000001	75.00	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000225	0000001	242.00	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000217	0000001	385.20	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000248	0000001	6409.13	06/04/2022	0000000148679	006572	000000	208.94	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000249	0000001	17537.07	06/04/2022	0000000148679	006572	000000	683.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000250	0000001	9860.20	06/04/2022	0000000148679	006572	000000	213.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000254	0000001	9578.48	06/04/2022	0000000148679	006572	000000	335.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000238	0000001	200.00	06/04/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000234	0000001	1602.00	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000004	102.90	06/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000278	0000001	3098.92	06/04/2022	0000000148679	006572	000000	92.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000257	0000001	9484.64	06/04/2022	0000000148679	006572	000000	189.69	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000268	0000001	15740.40	07/04/2022	0000000148679	006572	000000	517.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000269	0000001	9484.64	07/04/2022	0000000148679	006572	000000	312.04	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000270	0000001	4950.00	07/04/2022	0000000148679	006572	000000	162.85	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000260	0000001	14086.00	07/04/2022	0000000148679	006572	000000	704.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000261	0000001	13785.71	07/04/2022	0000000148679	006572	000000	689.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000262	0000001	4437.09	07/04/2022	0000000148679	006572	000000	221.85	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000263	0000001	17535.78	07/04/2022	0000000148679	006572	000000	876.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000264	0000001	4225.80	07/04/2022	0000000148679	006572	000000	211.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000265	0000001	9275.42	07/04/2022	0000000148679	006572	000000	463.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000276	0000001	8508.28	07/04/2022	0000000148679	006572	000000	297.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000285	0000001	12395.68	07/04/2022	0000000148679	006572	000000	619.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000005	187.00	07/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000239	0000001	3239.78	07/04/2022	0000000148679	006572	000000	106.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000240	0000001	10705.36	07/04/2022	0000000148679	006572	000000	352.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000252	0000001	4296.23	07/04/2022	0000000148679	006572	000000	150.37	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000236	0000001	2590.00	07/04/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000287	0000001	4930.10	07/04/2022	0000000148679	006572	000000	162.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000288	0000001	350.00	07/04/2022	0000000148679	006572	000000	12.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000256	0000001	9554.38	08/04/2022	0000000148679	006572	000000	334.40	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000247	0000001	10182.04	08/04/2022	0000000148679	006572	000000	284.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000253	0000001	3380.64	08/04/2022	0000000148679	006572	000000	73.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000251	0000001	2500.00	08/04/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000241	0000001	14156.43	08/04/2022	0000000148679	006572	000000	4296.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000242	0000001	2500.00	08/04/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000243	0000001	2500.00	08/04/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000244	0000001	18734.38	08/04/2022	0000000148679	006572	000000	522.69	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000245	0000001	4014.51	08/04/2022	0000000148679	006572	000000	112.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000006	107.50	08/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000279	0000001	9066.20	08/04/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000280	0000001	12985.83	08/04/2022	0000000148679	006572	000000	364.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000281	0000001	2700.00	08/04/2022	0000000148679	006572	000000	75.87	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000282	0000001	8029.02	08/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000283	0000001	7536.01	08/04/2022	0000000148679	006572	000000	2145.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000284	0000001	18880.68	08/04/2022	0000000148679	006572	000000	660.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000266	0000001	13140.00	08/04/2022	0000000148679	006572	000000	459.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000267	0000001	6479.56	08/04/2022	0000000148679	006572	000000	1753.24	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000271	0000001	2334.60	08/04/2022	0000000148679	006572	000000	65.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000272	0000001	16903.20	08/04/2022	0000000148679	006572	000000	471.60	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000258	0000001	18734.38	08/04/2022	0000000148679	006572	000000	522.69	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000259	0000001	8787.24	08/04/2022	0000000148679	006572	000000	245.16	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000274	0000001	12985.83	08/04/2022	0000000148679	006572	000000	454.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000275	0000001	3150.00	08/04/2022	0000000148679	006572	000000	110.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000286	0000001	9972.82	11/04/2022	0000000148679	006572	000000	199.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000277	0000001	3169.35	11/04/2022	0000000148679	006572	000000	158.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000007	241.00	11/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000246	0000001	13178.41	11/04/2022	0000000148679	006572	000000	3413.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000255	0000001	3521.50	11/04/2022	0000000148679	006572	000000	98.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000297	0000001	837.00	11/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000296	0000001	3000.00	12/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000008	63.79	12/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000273	0000001	11158.40	12/04/2022	0000000148679	006572	000000	311.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000289	0000001	14878.31	13/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000303	0000001	1212.00	20/04/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000304	0000001	1212.00	20/04/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000305	0000001	1212.00	20/04/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000306	0000001	1212.00	20/04/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000307	0000001	1212.00	20/04/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000308	0000001	2506.85	20/04/2022	0000000148679	006572	000000	193.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000309	0000001	8974.17	20/04/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000310	0000001	3669.00	20/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000009	27.20	20/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000010	34.00	22/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000294	0000011	84.96	25/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000119	0000001	109.00	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000298	0000001	349.07	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000299	0000001	31.38	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000300	0000001	112.14	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000301	0000001	580.65	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000321	0000001	150.00	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000330	0000001	240.00	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000332	0000001	13.60	27/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000335	0000001	3007.00	29/04/2022	0000000148679	006572	000000	388.69	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000347	0000001	3360.00	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000350	0000001	27.20	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000322	0000001	150.00	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000325	0000001	2700.00	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000312	0000001	2000.00	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000302	0000001	5782.40	29/04/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000001	4.75	02/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000002	40.44	03/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000319	0000001	703.04	04/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000320	0000001	296.21	04/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000331	0000001	246.24	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000336	0000001	3360.00	05/05/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000333	0000001	1064.68	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000334	0000001	168.20	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000338	0000001	440.81	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000339	0000001	2215.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000341	0000001	464.55	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000342	0000001	2590.00	05/05/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000343	0000001	1380.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000344	0000001	850.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000345	0000001	1602.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000346	0000001	200.00	05/05/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000311	0000001	700.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000313	0000001	1100.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000314	0000001	127.58	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000315	0000001	346.36	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000317	0000001	75.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000318	0000001	150.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000326	0000001	400.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000327	0000001	99.20	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000328	0000001	120.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000329	0000001	360.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000003	56.30	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000349	0000001	268.00	05/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000369	0000001	14438.15	06/05/2022	0000000148679	006572	000000	563.09	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000004	11.70	06/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000389	0000001	10121.52	06/05/2022	0000000148679	006572	000000	354.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000396	0000001	10170.00	06/05/2022	0000000148679	006572	000000	355.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000400	0000001	3098.92	06/05/2022	0000000148679	006572	000000	154.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000323	0000001	1200.00	06/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000324	0000001	300.00	06/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000361	0000001	2334.60	06/05/2022	0000000148679	006572	000000	65.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000362	0000001	18100.51	06/05/2022	0000000148679	006572	000000	505.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000363	0000001	2324.19	06/05/2022	0000000148679	006572	000000	64.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000365	0000001	13170.41	09/05/2022	0000000148679	006572	000000	367.45	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000366	0000001	9484.64	09/05/2022	0000000148679	006572	000000	264.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000367	0000001	6904.26	09/05/2022	0000000148679	006572	000000	192.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000351	0000001	4577.95	09/05/2022	0000000148679	006572	000000	147.87	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000352	0000001	4648.38	09/05/2022	0000000148679	006572	000000	150.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000353	0000001	11832.24	09/05/2022	0000000148679	006572	000000	382.18	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000354	0000001	13641.68	09/05/2022	0000000148679	006572	000000	440.13	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000355	0000001	8787.24	09/05/2022	0000000148679	006572	000000	283.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000356	0000001	4050.00	09/05/2022	0000000148679	006572	000000	130.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000357	0000001	15424.17	09/05/2022	0000000148679	006572	000000	771.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000390	0000001	11761.81	09/05/2022	0000000148679	006572	000000	588.09	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000391	0000001	12449.65	09/05/2022	0000000148679	006572	000000	622.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000392	0000001	5563.97	09/05/2022	0000000148679	006572	000000	278.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000393	0000001	18167.70	09/05/2022	0000000148679	006572	000000	907.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000394	0000001	4366.66	09/05/2022	0000000148679	006572	000000	218.33	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000395	0000001	7741.14	09/05/2022	0000000148679	006572	000000	387.06	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000378	0000001	4084.94	09/05/2022	0000000148679	006572	000000	88.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000005	198.00	09/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000373	0000001	8856.98	09/05/2022	0000000148679	006572	000000	309.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000381	0000001	13029.55	09/05/2022	0000000148679	006572	000000	456.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000382	0000001	5423.11	09/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000383	0000001	4084.94	09/05/2022	0000000148679	006572	000000	113.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000384	0000001	9903.08	10/05/2022	0000000148679	006572	000000	346.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000385	0000001	13320.34	10/05/2022	0000000148679	006572	000000	266.41	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000370	0000001	15084.55	10/05/2022	0000000148679	006572	000000	527.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000371	0000001	3150.00	10/05/2022	0000000148679	006572	000000	110.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000372	0000001	9226.33	10/05/2022	0000000148679	006572	000000	200.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000006	346.50	10/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000379	0000001	9135.94	10/05/2022	0000000148679	006572	000000	198.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000380	0000001	15084.55	10/05/2022	0000000148679	006572	000000	396.72	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000375	0000001	4366.66	10/05/2022	0000000148679	006572	000000	152.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000377	0000001	3873.65	10/05/2022	0000000148679	006572	000000	116.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000397	0000001	10182.04	10/05/2022	0000000148679	006572	000000	203.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000368	0000001	6620.42	10/05/2022	0000000148679	006572	000000	217.15	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000358	0000001	14579.01	11/05/2022	0000000148679	006572	000000	4434.02	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000359	0000001	2500.00	11/05/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000360	0000001	2500.00	11/05/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000398	0000001	5352.68	11/05/2022	0000000148679	006572	000000	1297.13	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000007	7.80	11/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000374	0000001	2500.00	11/05/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000386	0000001	7536.01	11/05/2022	0000000148679	006572	000000	2145.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000008	53.92	12/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000009	3.90	13/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000403	0000001	2291.10	13/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000364	0000001	12753.30	13/05/2022	0000000148679	006572	000000	3275.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000401	0000001	3890.00	18/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000402	0000001	4180.00	18/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000010	8.57	18/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000387	0000001	18100.51	18/05/2022	0000000148679	006572	000000	505.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000388	0000001	8578.02	18/05/2022	0000000148679	006572	000000	239.33	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000011	2.60	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000404	0000001	32.97	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000411	0000001	178.17	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000408	0000001	375.00	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000340	0000001	16697.97	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000348	0000001	377.63	19/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000418	0000001	4929.97	20/05/2022	0000000148679	006572	000000	447.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000419	0000001	8974.17	20/05/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000420	0000001	3669.00	20/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000416	0000001	1212.00	23/05/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000417	0000001	2000.00	23/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000412	0000001	1212.00	23/05/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000413	0000001	1212.00	23/05/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000414	0000001	1212.00	23/05/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000415	0000001	1211.99	23/05/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000012	51.50	23/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000013	28.26	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000415	0000002	0.01	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000409	0000001	276.80	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000410	0000001	131.99	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000337	0000001	324.00	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000316	0000001	351.00	24/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000405	0000001	415.04	26/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000406	0000001	82.55	26/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000407	0000001	25.62	26/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000423	0000001	240.00	26/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000399	0000014	1.30	26/05/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000001	41.82	01/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000447	0000001	3360.00	02/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000424	0000001	2700.00	02/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000425	0000001	300.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000426	0000001	374.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000427	0000001	423.55	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000428	0000001	1200.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000429	0000001	300.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000430	0000001	75.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000431	0000001	330.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000421	0000001	150.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000433	0000001	863.40	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000434	0000001	913.61	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000435	0000001	700.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000436	0000001	404.30	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000437	0000001	789.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000448	0000001	1200.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000439	0000001	240.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000440	0000001	120.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000441	0000001	850.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000442	0000001	1602.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000443	0000001	1380.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000444	0000001	2590.00	07/06/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000445	0000001	3100.00	07/06/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000446	0000001	200.00	07/06/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000002	71.20	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000503	0000001	2990.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000504	0000001	1275.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000507	0000001	260.00	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000500	0000001	399.93	07/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000003	312.00	08/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000465	0000001	5916.12	08/06/2022	0000000148679	006572	000000	194.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000466	0000001	14579.01	08/06/2022	0000000148679	006572	000000	568.58	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000467	0000001	13379.34	08/06/2022	0000000148679	006572	000000	468.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000468	0000001	3600.00	08/06/2022	0000000148679	006572	000000	126.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000478	0000001	13379.34	08/06/2022	0000000148679	006572	000000	360.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000479	0000001	3150.00	08/06/2022	0000000148679	006572	000000	84.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000480	0000001	11057.51	08/06/2022	0000000148679	006572	000000	387.01	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000483	0000001	13041.38	08/06/2022	0000000148679	006572	000000	456.45	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000484	0000001	10321.52	08/06/2022	0000000148679	006572	000000	206.43	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000485	0000001	7606.44	08/06/2022	0000000148679	006572	000000	2167.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000486	0000001	20213.41	08/06/2022	0000000148679	006572	000000	563.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000487	0000001	9624.12	08/06/2022	0000000148679	006572	000000	268.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000488	0000001	6014.58	08/06/2022	0000000148679	006572	000000	210.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000489	0000001	12395.68	08/06/2022	0000000148679	006572	000000	619.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000490	0000001	14367.72	08/06/2022	0000000148679	006572	000000	718.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000491	0000001	13603.52	08/06/2022	0000000148679	006572	000000	680.18	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000492	0000001	5282.25	08/06/2022	0000000148679	006572	000000	264.11	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000493	0000001	17851.74	08/06/2022	0000000148679	006572	000000	892.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000494	0000001	5282.25	08/06/2022	0000000148679	006572	000000	264.11	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000495	0000001	8020.10	08/06/2022	0000000148679	006572	000000	401.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000496	0000001	11565.00	08/06/2022	0000000148679	006572	000000	404.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000497	0000001	9693.86	08/06/2022	0000000148679	006572	000000	193.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000498	0000001	6690.85	08/06/2022	0000000148679	006572	000000	1838.76	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000470	0000001	8169.88	08/06/2022	0000000148679	006572	000000	177.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000471	0000001	9275.42	08/06/2022	0000000148679	006572	000000	324.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000472	0000001	2500.00	08/06/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000473	0000001	3521.50	08/06/2022	0000000148679	006572	000000	123.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000474	0000001	3662.36	08/06/2022	0000000148679	006572	000000	183.12	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000475	0000001	2253.76	08/06/2022	0000000148679	006572	000000	67.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000476	0000001	4225.80	08/06/2022	0000000148679	006572	000000	91.70	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000449	0000001	6197.84	08/06/2022	0000000148679	006572	000000	205.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000450	0000001	6127.41	08/06/2022	0000000148679	006572	000000	203.43	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000451	0000001	12325.25	08/06/2022	0000000148679	006572	000000	409.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000452	0000001	12592.32	08/06/2022	0000000148679	006572	000000	418.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000453	0000001	9624.12	08/06/2022	0000000148679	006572	000000	319.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000454	0000001	3600.00	08/06/2022	0000000148679	006572	000000	119.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000455	0000001	14226.86	08/06/2022	0000000148679	006572	000000	4319.57	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000456	0000001	2500.00	08/06/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000457	0000001	2500.00	08/06/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000458	0000001	1945.50	08/06/2022	0000000148679	006572	000000	54.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000459	0000001	20213.41	08/06/2022	0000000148679	006572	000000	563.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000460	0000001	4014.51	08/06/2022	0000000148679	006572	000000	112.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000461	0000001	13239.14	08/06/2022	0000000148679	006572	000000	3433.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000462	0000001	13522.56	08/06/2022	0000000148679	006572	000000	473.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000463	0000001	9554.38	08/06/2022	0000000148679	006572	000000	334.40	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000004	230.00	10/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000005	33.00	13/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000469	0000001	8592.46	13/06/2022	0000000148679	006572	000000	204.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000499	0000001	6549.99	13/06/2022	0000000148679	006572	000000	1259.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000464	0000001	9275.42	13/06/2022	0000000148679	006572	000000	258.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000482	0000001	4225.80	13/06/2022	0000000148679	006572	000000	117.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000508	0000001	1922.25	13/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000505	0000001	210.00	13/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000506	0000001	850.00	13/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000432	0000001	141.67	13/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000477	0000001	9066.20	14/06/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000006	69.35	14/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000007	17.50	20/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000513	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000514	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000515	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000516	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000517	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000518	0000001	1212.00	20/06/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000501	0000001	15299.80	20/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000522	0000001	5221.91	20/06/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000523	0000001	8974.17	20/06/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000524	0000001	3669.00	20/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000525	0000001	6938.05	20/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000509	0000001	25.32	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000510	0000001	68.50	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000511	0000001	389.40	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000512	0000001	336.52	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000008	55.70	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000438	0000001	360.00	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000422	0000001	290.00	21/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000009	26.96	22/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000502	0000010	28.50	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000478	0000002	13379.34	30/06/2022	0000000148679	006572	000000	359.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000521	0000001	500.00	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000534	0000001	2700.00	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000547	0000001	240.00	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000541	0000001	579.59	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000542	0000001	1399.39	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000532	0000001	3360.00	30/06/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000548	0000001	2000.00	01/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000549	0000001	240.00	01/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000001	4.75	01/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000002	37.07	04/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000003	62.80	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000598	0000001	8432.44	07/07/2022	0000000148679	006572	000000	295.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000584	0000001	3380.64	07/07/2022	0000000148679	006572	000000	169.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000606	0000001	9720.00	07/07/2022	0000000148679	006572	000000	346.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000607	0000001	4200.00	07/07/2022	0000000148679	006572	000000	147.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000550	0000001	850.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000551	0000001	1602.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000552	0000001	1380.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000553	0000001	2590.00	07/07/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000554	0000001	200.00	07/07/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000555	0000001	3360.00	07/07/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000556	0000001	588.22	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000533	0000001	206.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000576	0000001	12606.97	07/07/2022	0000000148679	006572	000000	491.67	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000543	0000001	300.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000544	0000001	460.80	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000545	0000001	1200.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000535	0000001	75.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000536	0000001	340.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000537	0000001	463.12	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000538	0000001	329.28	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000539	0000001	742.37	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000540	0000001	126.94	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000528	0000001	120.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000529	0000001	240.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000530	0000001	700.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000531	0000001	150.00	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000519	0000001	123.08	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000520	0000001	270.35	07/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000567	0000001	2723.70	08/07/2022	0000000148679	006572	000000	75.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000568	0000001	16973.63	08/07/2022	0000000148679	006572	000000	473.56	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000569	0000001	2112.90	08/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000571	0000001	12818.26	08/07/2022	0000000148679	006572	000000	448.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000572	0000001	9484.64	08/07/2022	0000000148679	006572	000000	331.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000574	0000001	9624.12	08/07/2022	0000000148679	006572	000000	268.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000575	0000001	4648.38	08/07/2022	0000000148679	006572	000000	152.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000558	0000001	4366.66	08/07/2022	0000000148679	006572	000000	150.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000559	0000001	5141.39	08/07/2022	0000000148679	006572	000000	176.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000560	0000001	11409.66	08/07/2022	0000000148679	006572	000000	392.49	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000561	0000001	10887.11	08/07/2022	0000000148679	006572	000000	374.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000562	0000001	6137.12	08/07/2022	0000000148679	006572	000000	211.12	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000563	0000001	3600.00	08/07/2022	0000000148679	006572	000000	123.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000608	0000001	7322.70	08/07/2022	0000000148679	006572	000000	146.45	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000612	0000001	7043.00	08/07/2022	0000000148679	006572	000000	140.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000578	0000001	3600.00	08/07/2022	0000000148679	006572	000000	126.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000579	0000001	7183.86	08/07/2022	0000000148679	006572	000000	166.67	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000580	0000001	10353.21	08/07/2022	0000000148679	006572	000000	224.66	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000581	0000001	9135.94	08/07/2022	0000000148679	006572	000000	319.76	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000588	0000001	10493.60	08/07/2022	0000000148679	006572	000000	284.38	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000589	0000001	3600.00	08/07/2022	0000000148679	006572	000000	97.56	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000590	0000001	12606.97	08/07/2022	0000000148679	006572	000000	441.24	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000593	0000001	9554.38	08/07/2022	0000000148679	006572	000000	334.40	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000594	0000001	9135.94	08/07/2022	0000000148679	006572	000000	182.72	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000599	0000001	11550.52	08/07/2022	0000000148679	006572	000000	577.53	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000600	0000001	12536.54	08/07/2022	0000000148679	006572	000000	626.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000601	0000001	11599.43	08/07/2022	0000000148679	006572	000000	579.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000602	0000001	3028.49	08/07/2022	0000000148679	006572	000000	151.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000603	0000001	15482.04	08/07/2022	0000000148679	006572	000000	774.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000604	0000001	4155.37	08/07/2022	0000000148679	006572	000000	207.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000605	0000001	7810.88	08/07/2022	0000000148679	006572	000000	390.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000004	297.70	08/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000583	0000001	3803.22	08/07/2022	0000000148679	006572	000000	133.11	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000005	285.00	11/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000595	0000001	6690.85	11/07/2022	0000000148679	006572	000000	1838.76	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000596	0000001	16973.63	11/07/2022	0000000148679	006572	000000	473.56	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000597	0000001	9484.64	11/07/2022	0000000148679	006572	000000	264.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000591	0000001	5563.97	11/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000582	0000001	2500.00	11/07/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000585	0000001	2676.34	11/07/2022	0000000148679	006572	000000	80.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000586	0000001	4507.52	11/07/2022	0000000148679	006572	000000	97.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000587	0000001	9066.20	11/07/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000609	0000001	5141.39	11/07/2022	0000000148679	006572	000000	1216.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000564	0000001	14860.73	11/07/2022	0000000148679	006572	000000	4525.58	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000565	0000001	2500.00	11/07/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000566	0000001	2500.00	11/07/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000570	0000001	14271.55	11/07/2022	0000000148679	006572	000000	3768.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000481	0000001	7465.58	11/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000577	0000001	10493.60	12/07/2022	0000000148679	006572	000000	367.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000610	0000001	664.68	12/07/2022	0000000148679	006572	000000	23.26	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000613	0000001	169.00	12/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000006	82.18	12/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000007	20.10	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000592	0000001	4084.94	20/07/2022	0000000148679	006572	000000	113.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000615	0000001	24.80	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000616	0000001	22.68	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000617	0000001	66.93	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000618	0000001	22.68	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000619	0000001	215.53	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000620	0000001	4774.45	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000621	0000001	1200.00	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000623	0000001	1212.00	20/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000624	0000001	1212.00	20/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000625	0000001	1212.00	20/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000626	0000001	1212.00	20/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000627	0000001	1212.00	20/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000628	0000001	5221.91	20/07/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000629	0000001	8974.17	20/07/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000630	0000001	5381.00	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000557	0000001	17137.30	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000526	0000001	405.00	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000527	0000001	297.00	20/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000008	37.40	21/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000009	28.26	22/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000631	0000001	1212.00	22/07/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000614	0000001	1621.50	27/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000636	0000001	140.00	27/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000010	1.30	27/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000546	0000001	324.00	27/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000611	0000011	1.30	28/07/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000001	4.75	01/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000002	37.07	02/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000003	11.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000716	0000001	240.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000652	0000001	2700.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000644	0000001	510.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000638	0000001	75.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000646	0000001	3596.59	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000632	0000001	339.39	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000633	0000001	124.52	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000714	0000001	3360.00	03/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000698	0000001	9113.25	08/08/2022	0000000148679	006572	000000	318.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000699	0000001	9180.00	08/08/2022	0000000148679	006572	000000	321.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000634	0000001	700.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000635	0000001	150.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000622	0000001	1200.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000647	0000001	984.77	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000648	0000001	755.35	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000649	0000001	360.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000650	0000001	120.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000651	0000001	3360.00	08/08/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000639	0000001	1200.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000640	0000001	300.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000641	0000001	545.50	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000642	0000001	822.89	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000643	0000001	443.55	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000637	0000001	314.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000645	0000001	393.12	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000685	0000001	3098.92	08/08/2022	0000000148679	006572	000000	154.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000686	0000001	4084.94	08/08/2022	0000000148679	006572	000000	88.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000687	0000001	9066.20	08/08/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000689	0000001	13904.02	08/08/2022	0000000148679	006572	000000	378.19	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000676	0000001	5916.12	08/08/2022	0000000148679	006572	000000	194.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000677	0000001	13170.41	08/08/2022	0000000148679	006572	000000	513.65	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000678	0000001	13904.02	08/08/2022	0000000148679	006572	000000	486.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000679	0000001	4050.00	08/08/2022	0000000148679	006572	000000	141.75	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000680	0000001	7536.01	08/08/2022	0000000148679	006572	000000	174.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000681	0000001	9367.19	08/08/2022	0000000148679	006572	000000	203.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000682	0000001	8159.58	08/08/2022	0000000148679	006572	000000	285.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000653	0000001	850.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000654	0000001	1602.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000655	0000001	1380.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000656	0000001	2590.00	08/08/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000660	0000001	5000.53	08/08/2022	0000000148679	006572	000000	182.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000661	0000001	6620.42	08/08/2022	0000000148679	006572	000000	241.65	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000662	0000001	14226.86	08/08/2022	0000000148679	006572	000000	519.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000663	0000001	11805.30	08/08/2022	0000000148679	006572	000000	430.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000664	0000001	8926.72	08/08/2022	0000000148679	006572	000000	325.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000665	0000001	4500.00	08/08/2022	0000000148679	006572	000000	164.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000717	0000001	4050.00	08/08/2022	0000000148679	006572	000000	110.16	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000004	231.00	08/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000691	0000001	6831.71	08/08/2022	0000000148679	006572	000000	341.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000693	0000001	9624.12	08/08/2022	0000000148679	006572	000000	336.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000705	0000001	8368.80	08/08/2022	0000000148679	006572	000000	233.49	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000706	0000001	6690.85	08/08/2022	0000000148679	006572	000000	200.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000707	0000001	13663.42	09/08/2022	0000000148679	006572	000000	683.17	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000708	0000001	14297.29	09/08/2022	0000000148679	006572	000000	714.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000709	0000001	13482.06	09/08/2022	0000000148679	006572	000000	674.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000710	0000001	4648.38	09/08/2022	0000000148679	006572	000000	232.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000711	0000001	17219.82	09/08/2022	0000000148679	006572	000000	860.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000712	0000001	5070.96	09/08/2022	0000000148679	006572	000000	253.55	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000713	0000001	5439.72	09/08/2022	0000000148679	006572	000000	271.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000694	0000001	10739.96	09/08/2022	0000000148679	006572	000000	214.80	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000684	0000001	3028.49	09/08/2022	0000000148679	006572	000000	106.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000005	130.80	09/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000701	0000001	6690.85	09/08/2022	0000000148679	006572	000000	133.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000702	0000001	12832.16	09/08/2022	0000000148679	006572	000000	256.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000690	0000001	12959.12	09/08/2022	0000000148679	006572	000000	453.57	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000673	0000001	10494.07	09/08/2022	0000000148679	006572	000000	367.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000674	0000001	8647.76	09/08/2022	0000000148679	006572	000000	302.67	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000675	0000001	767.13	09/08/2022	0000000148679	006572	000000	26.85	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000683	0000001	2500.00	10/08/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000666	0000001	14438.15	10/08/2022	0000000148679	006572	000000	4388.24	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000667	0000001	2500.00	10/08/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000668	0000001	2500.00	10/08/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000669	0000001	2334.60	10/08/2022	0000000148679	006572	000000	65.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000670	0000001	20354.27	10/08/2022	0000000148679	006572	000000	567.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000671	0000001	3239.78	10/08/2022	0000000148679	006572	000000	90.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000672	0000001	10809.94	10/08/2022	0000000148679	006572	000000	2643.87	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000703	0000001	6338.70	10/08/2022	0000000148679	006572	000000	1696.23	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000006	246.90	10/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000695	0000001	7043.00	10/08/2022	0000000148679	006572	000000	1981.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000696	0000001	20354.27	10/08/2022	0000000148679	006572	000000	567.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000697	0000001	9135.94	10/08/2022	0000000148679	006572	000000	254.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000700	0000001	1900.00	10/08/2022	0000000148679	006572	000000	66.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000007	11.00	11/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000704	0000001	1526.40	11/08/2022	0000000148679	006572	000000	53.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000008	53.92	12/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000009	12.30	16/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000718	0000001	280.00	16/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000657	0000001	200.00	16/08/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000658	0000001	392.15	19/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000659	0000001	15667.55	19/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000723	0000001	1868.00	19/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000725	0000001	1411.95	19/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000732	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000733	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000734	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000735	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000736	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000737	0000001	1212.00	22/08/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000738	0000001	22.34	22/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000739	0000001	5221.91	22/08/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000740	0000001	8974.17	22/08/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000741	0000001	3669.00	22/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000010	17.50	22/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000011	63.56	23/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000743	0000001	240.00	23/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000731	0000001	239.70	23/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000744	0000001	400.00	24/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000730	0000001	190.00	24/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000726	0000001	418.25	24/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000724	0000001	1411.95	24/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000012	24.60	24/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000013	20.10	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000719	0000001	28.57	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000720	0000001	298.72	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000721	0000001	76.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000722	0000001	22.68	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000692	0000001	2394.62	30/08/2022	0000000148679	006572	000000	66.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000727	0000001	400.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000728	0000001	135.50	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000729	0000001	373.41	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000747	0000001	2383.60	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000745	0000001	159.50	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000749	0000001	2000.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000757	0000001	7280.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000758	0000001	2700.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000759	0000001	490.00	30/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000715	0000014	2.60	31/08/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000001	41.82	01/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000002	56.30	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000760	0000001	1143.53	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000761	0000001	192.45	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000762	0000001	850.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000763	0000001	1602.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000764	0000001	1380.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000765	0000001	2590.00	06/09/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000766	0000001	3360.00	06/09/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000767	0000001	200.00	06/09/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000768	0000001	517.53	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000769	0000001	885.20	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000771	0000001	392.15	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000772	0000001	3360.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000773	0000001	105.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000750	0000001	424.80	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000751	0000001	1200.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000752	0000001	300.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000753	0000001	75.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000754	0000001	227.97	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000755	0000001	120.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000756	0000001	350.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000746	0000001	700.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000748	0000001	3999.03	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000742	0000001	1200.00	06/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000791	0000001	6409.13	08/09/2022	0000000148679	006572	000000	214.06	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000792	0000001	14156.43	08/09/2022	0000000148679	006572	000000	552.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000793	0000001	13379.34	08/09/2022	0000000148679	006572	000000	468.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000794	0000001	5400.00	08/09/2022	0000000148679	006572	000000	189.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000783	0000001	1750.95	08/09/2022	0000000148679	006572	000000	48.85	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000784	0000001	19720.40	08/09/2022	0000000148679	006572	000000	550.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000785	0000001	3028.49	08/09/2022	0000000148679	006572	000000	84.49	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000787	0000001	13099.98	08/09/2022	0000000148679	006572	000000	458.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000788	0000001	11646.58	08/09/2022	0000000148679	006572	000000	407.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000003	213.60	08/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000806	0000001	13522.56	08/09/2022	0000000148679	006572	000000	473.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000807	0000001	9085.47	08/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000809	0000001	10112.30	08/09/2022	0000000148679	006572	000000	353.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000812	0000001	9763.60	08/09/2022	0000000148679	006572	000000	272.40	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000813	0000001	19720.40	08/09/2022	0000000148679	006572	000000	550.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000796	0000001	10141.92	08/09/2022	0000000148679	006572	000000	220.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000799	0000001	5352.68	08/09/2022	0000000148679	006572	000000	187.34	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000802	0000001	5423.11	08/09/2022	0000000148679	006572	000000	117.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000803	0000001	9275.42	08/09/2022	0000000148679	006572	000000	228.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000804	0000001	13379.34	08/09/2022	0000000148679	006572	000000	373.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000805	0000001	4950.00	08/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000815	0000001	13099.98	08/09/2022	0000000148679	006572	000000	655.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000816	0000001	15987.61	08/09/2022	0000000148679	006572	000000	799.38	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000817	0000001	13421.33	08/09/2022	0000000148679	006572	000000	671.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000818	0000001	5211.82	08/09/2022	0000000148679	006572	000000	260.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000819	0000001	19589.52	08/09/2022	0000000148679	006572	000000	979.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000820	0000001	4225.80	08/09/2022	0000000148679	006572	000000	211.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000821	0000001	7252.96	08/09/2022	0000000148679	006572	000000	362.65	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000822	0000001	10080.00	08/09/2022	0000000148679	006572	000000	352.80	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000823	0000001	10112.30	08/09/2022	0000000148679	006572	000000	202.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000824	0000001	6690.85	08/09/2022	0000000148679	006572	000000	133.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000825	0000001	6620.42	09/09/2022	0000000148679	006572	000000	1810.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000800	0000001	3451.07	09/09/2022	0000000148679	006572	000000	172.55	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000797	0000001	8438.54	09/09/2022	0000000148679	006572	000000	295.35	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000798	0000001	2500.00	09/09/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000814	0000001	9191.93	09/09/2022	0000000148679	006572	000000	322.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000810	0000001	10530.74	09/09/2022	0000000148679	006572	000000	210.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000811	0000001	7395.15	09/09/2022	0000000148679	006572	000000	2099.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000004	110.70	09/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000786	0000001	13846.44	09/09/2022	0000000148679	006572	000000	3630.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000782	0000001	2500.00	09/09/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000774	0000001	5282.25	09/09/2022	0000000148679	006572	000000	203.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000775	0000001	5563.97	09/09/2022	0000000148679	006572	000000	214.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000776	0000001	12606.97	09/09/2022	0000000148679	006572	000000	486.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000777	0000001	14691.04	09/09/2022	0000000148679	006572	000000	567.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000778	0000001	8856.98	09/09/2022	0000000148679	006572	000000	341.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000779	0000001	5850.00	09/09/2022	0000000148679	006572	000000	225.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000780	0000001	15424.17	09/09/2022	0000000148679	006572	000000	4708.70	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000781	0000001	2500.00	09/09/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000005	230.00	12/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000006	64.15	13/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000808	0000001	5211.82	13/09/2022	0000000148679	006572	000000	145.41	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000828	0000001	750.00	13/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000801	0000001	3732.79	13/09/2022	0000000148679	006572	000000	111.98	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000007	6.74	14/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000008	25.90	16/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000832	0000001	115.00	16/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000790	0000001	8578.02	16/09/2022	0000000148679	006572	000000	239.33	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000795	0000001	9648.91	16/09/2022	0000000148679	006572	000000	228.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000789	0000001	284.44	16/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000830	0000001	420.00	16/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000770	0000001	15200.60	20/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000833	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000834	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000835	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000836	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000837	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000838	0000001	1212.00	20/09/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000840	0000001	5221.91	20/09/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000841	0000001	8974.17	20/09/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000842	0000001	3669.00	20/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000009	17.50	20/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000010	17.50	21/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000011	26.96	22/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000012	1.30	23/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000846	0000001	4000.00	23/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000866	0000001	3360.00	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000013	16.97	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000829	0000001	178.78	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000826	0000001	324.00	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000831	0000001	309.47	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000861	0000001	2700.00	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000862	0000001	449.75	29/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000805	0000002	4950.00	30/09/2022	0000000148679	006572	000000	138.11	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000014	11.00	30/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000827	0000015	16.50	30/09/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000789	0000002	284.44	30/09/2022	0000000148679	006572	000000	9.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000001	4.75	03/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000002	37.07	04/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000003	281.50	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000925	0000001	6549.99	05/10/2022	0000000148679	006572	000000	218.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000926	0000001	14438.15	05/10/2022	0000000148679	006572	000000	563.09	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000930	0000001	392.15	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000863	0000001	165.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000851	0000001	632.47	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000852	0000001	376.16	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000853	0000001	1200.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000854	0000001	300.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000855	0000001	245.72	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000856	0000001	108.85	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000857	0000001	75.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000858	0000001	100.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000859	0000001	1978.30	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000860	0000001	538.97	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000889	0000001	9345.16	05/10/2022	0000000148679	006572	000000	327.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000893	0000001	10670.22	05/10/2022	0000000148679	006572	000000	373.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000897	0000001	10789.23	05/10/2022	0000000148679	006572	000000	377.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000898	0000001	12818.26	05/10/2022	0000000148679	006572	000000	640.91	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000899	0000001	14719.87	05/10/2022	0000000148679	006572	000000	735.99	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000900	0000001	14878.85	05/10/2022	0000000148679	006572	000000	743.94	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000901	0000001	7254.29	05/10/2022	0000000148679	006572	000000	362.71	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000902	0000001	19273.56	05/10/2022	0000000148679	006572	000000	963.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000903	0000001	5211.82	05/10/2022	0000000148679	006572	000000	261.16	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000904	0000001	7601.66	05/10/2022	0000000148679	006572	000000	380.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000908	0000001	4789.24	05/10/2022	0000000148679	006572	000000	167.62	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000911	0000001	4225.80	05/10/2022	0000000148679	006572	000000	91.70	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000912	0000001	9205.68	05/10/2022	0000000148679	006572	000000	199.76	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000917	0000001	7536.01	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000933	0000001	1120.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000867	0000001	480.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000868	0000001	468.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000869	0000001	2590.00	05/10/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000870	0000001	3360.00	05/10/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000871	0000001	850.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000872	0000001	1602.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000873	0000001	1380.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000874	0000001	200.00	05/10/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000876	0000001	4366.66	05/10/2022	0000000148679	006572	000000	170.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000877	0000001	8240.31	05/10/2022	0000000148679	006572	000000	322.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000878	0000001	12184.39	05/10/2022	0000000148679	006572	000000	476.41	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000879	0000001	11542.96	05/10/2022	0000000148679	006572	000000	451.33	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000880	0000001	9205.68	05/10/2022	0000000148679	006572	000000	359.94	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000881	0000001	4950.00	05/10/2022	0000000148679	006572	000000	193.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000847	0000001	240.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000848	0000001	700.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000849	0000001	509.85	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000843	0000001	1200.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000844	0000001	400.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000845	0000001	225.00	05/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000850	0000001	830.00	07/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000934	0000001	4950.00	07/10/2022	0000000148679	006572	000000	141.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000935	0000001	1070.00	07/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000918	0000001	16762.34	07/10/2022	0000000148679	006572	000000	5143.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000919	0000001	2500.00	07/10/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000920	0000001	2500.00	07/10/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000921	0000001	1556.40	07/10/2022	0000000148679	006572	000000	43.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000922	0000001	20354.27	07/10/2022	0000000148679	006572	000000	567.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000923	0000001	2605.91	07/10/2022	0000000148679	006572	000000	72.70	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000924	0000001	15182.50	07/10/2022	0000000148679	006572	000000	4064.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000914	0000001	16265.08	07/10/2022	0000000148679	006572	000000	463.56	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000916	0000001	12888.69	07/10/2022	0000000148679	006572	000000	451.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000909	0000001	3169.35	07/10/2022	0000000148679	006572	000000	158.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000910	0000001	3310.21	07/10/2022	0000000148679	006572	000000	99.31	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000905	0000001	10391.26	07/10/2022	0000000148679	006572	000000	207.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000906	0000001	6690.85	07/10/2022	0000000148679	006572	000000	133.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000907	0000001	7043.00	07/10/2022	0000000148679	006572	000000	1981.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000894	0000001	20283.84	07/10/2022	0000000148679	006572	000000	565.92	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000895	0000001	9414.90	07/10/2022	0000000148679	006572	000000	262.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000896	0000001	7888.16	07/10/2022	0000000148679	006572	000000	2259.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000890	0000001	2500.00	07/10/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000891	0000001	11018.92	07/10/2022	0000000148679	006572	000000	220.38	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000864	0000001	342.00	07/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000884	0000001	10461.00	07/10/2022	0000000148679	006572	000000	291.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000885	0000001	8592.46	07/10/2022	0000000148679	006572	000000	203.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000886	0000001	16265.08	07/10/2022	0000000148679	006572	000000	569.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000887	0000001	4500.00	07/10/2022	0000000148679	006572	000000	157.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000927	0000001	972.38	07/10/2022	0000000148679	006572	000000	34.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000004	123.70	07/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000005	233.37	10/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000006	14.90	11/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000928	0000001	1950.00	11/10/2022	0000000148679	006572	000000	68.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000888	0000001	11550.52	11/10/2022	0000000148679	006572	000000	250.65	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000882	0000001	13874.71	11/10/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000883	0000001	9275.42	11/10/2022	0000000148679	006572	000000	324.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000913	0000001	10215.00	13/10/2022	0000000148679	006572	000000	357.53	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000007	58.59	13/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000008	12.30	17/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000929	0000001	954.00	17/10/2022	0000000148679	006572	000000	33.39	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000892	0000001	3873.65	17/10/2022	0000000148679	006572	000000	108.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000009	6.74	19/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000839	0000001	297.00	19/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000782	0000002	2500.00	19/10/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000781	0000002	2500.00	19/10/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000010	17.50	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000931	0000001	15715.60	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000865	0000001	324.00	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000936	0000001	268.02	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000937	0000001	314.76	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000938	0000001	5221.91	20/10/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000939	0000001	8974.17	20/10/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000940	0000001	3669.00	20/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000941	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000942	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000943	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000944	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000945	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000946	0000001	1212.00	20/10/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000011	34.00	21/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000012	29.96	24/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000950	0000001	240.00	24/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000947	0000001	2700.00	24/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000013	58.00	25/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000014	6.50	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000951	0000001	2280.00	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000960	0000001	540.00	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000955	0000001	887.00	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000948	0000001	5873.60	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000949	0000001	980.00	28/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000932	0000015	29.56	31/10/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000001	41.82	01/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000002	88.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001036	0000001	1250.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001033	0000001	392.15	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000952	0000001	700.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000953	0000001	240.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000954	0000001	240.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000956	0000001	1200.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000957	0000001	300.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000958	0000001	75.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000959	0000001	245.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000972	0000001	200.00	04/11/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000973	0000001	2000.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000974	0000001	3360.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000961	0000001	352.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000962	0000001	124.34	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000963	0000001	237.50	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000964	0000001	3292.14	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000965	0000001	419.92	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000966	0000001	551.70	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000967	0000001	175.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000968	0000001	550.69	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000969	0000001	1602.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000970	0000001	1380.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000976	0000001	505.32	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000977	0000001	413.94	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000978	0000001	1200.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000979	0000001	337.00	04/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000980	0000001	5493.54	08/11/2022	0000000148679	006572	000000	153.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000981	0000001	5563.97	08/11/2022	0000000148679	006572	000000	155.23	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000982	0000001	10705.36	08/11/2022	0000000148679	006572	000000	298.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000983	0000001	14297.53	08/11/2022	0000000148679	006572	000000	398.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000984	0000001	8578.02	08/11/2022	0000000148679	006572	000000	239.33	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000985	0000001	4500.00	08/11/2022	0000000148679	006572	000000	125.55	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000989	0000001	1945.50	08/11/2022	0000000148679	006572	000000	54.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000990	0000001	18382.23	08/11/2022	0000000148679	006572	000000	512.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000991	0000001	2183.33	08/11/2022	0000000148679	006572	000000	60.91	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000993	0000001	5916.12	08/11/2022	0000000148679	006572	000000	197.01	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000994	0000001	14367.72	08/11/2022	0000000148679	006572	000000	560.34	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000995	0000001	12466.11	08/11/2022	0000000148679	006572	000000	436.31	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000996	0000001	9763.60	08/11/2022	0000000148679	006572	000000	341.73	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001004	0000001	9275.42	08/11/2022	0000000148679	006572	000000	324.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000998	0000001	9693.86	08/11/2022	0000000148679	006572	000000	270.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000999	0000001	1812.60	08/11/2022	0000000148679	006572	000000	63.44	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001000	0000001	9015.04	08/11/2022	0000000148679	006572	000000	215.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001001	0000001	16002.74	08/11/2022	0000000148679	006572	000000	560.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001002	0000001	6300.00	08/11/2022	0000000148679	006572	000000	220.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001006	0000001	5845.69	08/11/2022	0000000148679	006572	000000	204.60	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001007	0000001	2605.91	08/11/2022	0000000148679	006572	000000	130.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001008	0000001	3380.64	08/11/2022	0000000148679	006572	000000	101.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001009	0000001	5493.54	08/11/2022	0000000148679	006572	000000	119.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001010	0000001	9484.64	08/11/2022	0000000148679	006572	000000	205.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001011	0000001	10260.00	08/11/2022	0000000148679	006572	000000	359.10	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001012	0000001	1700.00	08/11/2022	0000000148679	006572	000000	59.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001013	0000001	16002.74	08/11/2022	0000000148679	006572	000000	459.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001014	0000001	6300.00	08/11/2022	0000000148679	006572	000000	180.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001015	0000001	13522.56	08/11/2022	0000000148679	006572	000000	473.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000975	0000001	3360.00	08/11/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001017	0000001	11228.14	08/11/2022	0000000148679	006572	000000	224.56	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001019	0000001	9135.94	08/11/2022	0000000148679	006572	000000	319.76	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001020	0000001	18382.23	08/11/2022	0000000148679	006572	000000	512.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001021	0000001	9624.12	08/11/2022	0000000148679	006572	000000	268.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001023	0000001	6212.63	08/11/2022	0000000148679	006572	000000	217.44	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001024	0000001	13029.55	08/11/2022	0000000148679	006572	000000	651.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001025	0000001	15705.89	08/11/2022	0000000148679	006572	000000	785.29	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001026	0000001	13907.17	08/11/2022	0000000148679	006572	000000	695.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001027	0000001	6620.42	08/11/2022	0000000148679	006572	000000	331.02	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001028	0000001	20379.42	08/11/2022	0000000148679	006572	000000	1018.97	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001029	0000001	6127.41	08/11/2022	0000000148679	006572	000000	306.37	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001030	0000001	8229.32	08/11/2022	0000000148679	006572	000000	411.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001037	0000001	360.00	08/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001038	0000001	7043.00	08/11/2022	0000000148679	006572	000000	140.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001039	0000001	6690.85	08/11/2022	0000000148679	006572	000000	133.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001040	0000001	6690.85	08/11/2022	0000000148679	006572	000000	133.78	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001041	0000001	6690.85	08/11/2022	0000000148679	006572	000000	133.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000003	316.50	08/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000004	14.30	09/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001031	0000001	6479.56	09/11/2022	0000000148679	006572	000000	1753.24	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001022	0000001	8240.31	09/11/2022	0000000148679	006572	000000	2373.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001043	0000001	7043.00	09/11/2022	0000000148679	006572	000000	140.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001044	0000001	11576.84	09/11/2022	0000000148679	006572	000000	231.54	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000971	0000001	2590.00	09/11/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001005	0000001	2500.00	09/11/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000997	0000001	2043.85	09/11/2022	0000000148679	006572	000000	71.53	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000992	0000001	15243.23	09/11/2022	0000000148679	006572	000000	4084.69	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000986	0000001	17396.21	09/11/2022	0000000148679	006572	000000	5349.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000987	0000001	2500.00	09/11/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0000988	0000001	2500.00	09/11/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000005	230.00	10/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000006	17.50	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001042	0000001	750.00	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001046	0000001	2154.00	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001047	0000001	576.60	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001048	0000001	3563.81	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001049	0000001	1845.57	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001016	0000001	8874.14	11/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000007	57.29	14/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000008	12.30	17/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001018	0000001	4225.80	17/11/2022	0000000148679	006572	000000	117.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001034	0000001	16433.57	17/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001003	0000001	10212.35	17/11/2022	0000000148679	006572	000000	221.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000009	17.50	21/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001052	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001053	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001054	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001055	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001056	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001057	0000001	1212.00	21/11/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001059	0000001	5221.91	21/11/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001060	0000001	8974.17	21/11/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001061	0000001	3669.00	21/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000010	60.96	22/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000011	10.11	25/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001075	0000001	2590.00	29/11/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001035	0000012	1.30	30/11/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000001	4.75	01/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000002	37.07	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001045	0000001	202.81	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001084	0000001	447.00	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001050	0000001	151.75	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001076	0000001	3360.00	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001080	0000001	2700.00	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001086	0000001	2000.00	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001066	0000001	172.30	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001067	0000001	124.60	02/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000003	3.37	05/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000004	79.60	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001085	0000001	562.57	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001106	0000001	416.74	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001068	0000001	75.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001069	0000001	1200.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001070	0000001	300.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001071	0000001	742.50	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001072	0000001	495.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001073	0000001	135.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001074	0000001	525.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001062	0000001	245.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001063	0000001	137.70	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001064	0000001	450.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001065	0000001	700.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001058	0000001	1212.12	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001087	0000001	392.15	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001081	0000001	200.00	06/12/2022	0000000148679	006572	000000	10.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001082	0000001	240.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001083	0000001	360.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001077	0000001	1602.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001078	0000001	1380.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001051	0000001	1200.00	06/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001079	0000001	3360.00	07/12/2022	0000000148679	006572	000000	631.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001103	0000001	13381.70	07/12/2022	0000000148679	006572	000000	468.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001104	0000001	8299.06	07/12/2022	0000000148679	006572	000000	290.47	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001097	0000001	18523.09	07/12/2022	0000000148679	006572	000000	516.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001098	0000001	3169.35	07/12/2022	0000000148679	006572	000000	88.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001100	0000001	5423.11	07/12/2022	0000000148679	006572	000000	180.59	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001101	0000001	15565.03	07/12/2022	0000000148679	006572	000000	607.04	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001117	0000001	18523.09	07/12/2022	0000000148679	006572	000000	516.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001118	0000001	9414.90	07/12/2022	0000000148679	006572	000000	262.68	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001128	0000001	12065.02	07/12/2022	0000000148679	006572	000000	241.30	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001129	0000001	5563.97	07/12/2022	0000000148679	006572	000000	111.28	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000005	19.50	07/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001139	0000001	3098.92	07/12/2022	0000000148679	006572	000000	154.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001142	0000001	11115.00	07/12/2022	0000000148679	006572	000000	389.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001143	0000001	2450.00	07/12/2022	0000000148679	006572	000000	85.75	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001145	0000001	277.50	07/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000006	187.00	08/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001131	0000001	2289.60	08/12/2022	0000000148679	006572	000000	80.14	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001121	0000001	11480.09	08/12/2022	0000000148679	006572	000000	574.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001122	0000001	14579.01	08/12/2022	0000000148679	006572	000000	728.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001123	0000001	13664.25	08/12/2022	0000000148679	006572	000000	683.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001124	0000001	5423.11	08/12/2022	0000000148679	006572	000000	271.16	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001125	0000001	19589.52	08/12/2022	0000000148679	006572	000000	979.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001126	0000001	4577.95	08/12/2022	0000000148679	006572	000000	228.90	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001127	0000001	8438.54	08/12/2022	0000000148679	006572	000000	421.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001112	0000001	11057.51	08/12/2022	0000000148679	006572	000000	387.01	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001108	0000001	4155.37	08/12/2022	0000000148679	006572	000000	90.17	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001109	0000001	9066.20	08/12/2022	0000000148679	006572	000000	196.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001088	0000001	5493.54	08/12/2022	0000000148679	006572	000000	212.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001089	0000001	7043.00	08/12/2022	0000000148679	006572	000000	271.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001090	0000001	9930.63	08/12/2022	0000000148679	006572	000000	383.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001091	0000001	14428.70	08/12/2022	0000000148679	006572	000000	556.95	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001092	0000001	8996.46	08/12/2022	0000000148679	006572	000000	347.26	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001093	0000001	4500.00	08/12/2022	0000000148679	006572	000000	173.70	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001094	0000001	15917.18	09/12/2022	0000000148679	006572	000000	4868.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001095	0000001	2500.00	09/12/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001096	0000001	2500.00	09/12/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001110	0000001	14035.19	09/12/2022	0000000148679	006572	000000	404.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001111	0000001	4500.00	09/12/2022	0000000148679	006572	000000	129.60	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001105	0000001	7950.36	09/12/2022	0000000148679	006572	000000	221.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001107	0000001	3873.65	09/12/2022	0000000148679	006572	000000	116.21	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001102	0000001	6472.04	09/12/2022	0000000148679	006572	000000	226.52	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001099	0000001	14453.74	09/12/2022	0000000148679	006572	000000	3828.11	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001114	0000001	10112.30	09/12/2022	0000000148679	006572	000000	202.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001119	0000001	7606.44	09/12/2022	0000000148679	006572	000000	2167.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001130	0000001	6549.99	09/12/2022	0000000148679	006572	000000	1781.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000007	99.70	09/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001133	0000001	14166.36	09/12/2022	0000000148679	006572	000000	495.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001134	0000001	4050.00	09/12/2022	0000000148679	006572	000000	141.75	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001136	0000001	8787.24	09/12/2022	0000000148679	006572	000000	307.55	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001137	0000001	2500.00	09/12/2022	0000000148679	006572	000000	424.07	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001116	0000001	9484.64	09/12/2022	0000000148679	006572	000000	331.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001140	0000001	630.00	12/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000008	252.00	12/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001146	0000001	3375.00	12/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001147	0000001	18500.00	12/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000009	100.52	13/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001138	0000001	5070.96	13/12/2022	0000000148679	006572	000000	177.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001135	0000001	10916.65	13/12/2022	0000000148679	006572	000000	236.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001113	0000001	9930.63	13/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001132	0000001	8240.31	14/12/2022	0000000148679	006572	000000	201.89	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001141	0000001	17048.23	14/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000010	33.00	14/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001149	0000001	3780.00	14/12/2022	0000000148679	006572	000000	105.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001150	0000001	280.00	14/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001151	0000001	292.70	14/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000011	1.30	15/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000012	27.30	16/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001152	0000001	1000.00	16/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001153	0000001	6500.70	16/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001148	0000001	405.00	16/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001155	0000001	409.00	16/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001156	0000001	2590.00	16/12/2022	0000000148679	006572	000000	444.48	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001115	0000001	4437.09	16/12/2022	0000000148679	006572	000000	123.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000013	11.00	20/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001217	0000001	5221.91	20/12/2022	0000000148679	006572	000000	485.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001218	0000001	8974.17	20/12/2022	0000000148679	006572	000000	1222.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001219	0000001	3669.00	20/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001220	0000001	6938.03	20/12/2022	0000000148679	006572	000000	1707.83	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001221	0000001	2913.97	20/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001193	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001194	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001195	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001196	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001197	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001198	0000001	1212.00	20/12/2022	0000000148679	006572	000000	133.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001199	0000001	374.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001200	0000001	240.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001201	0000001	75.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001202	0000001	314.40	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001203	0000001	133.91	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001204	0000001	266.06	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001185	0000001	2700.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001186	0000001	200.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001187	0000001	5220.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001188	0000001	2247.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001189	0000001	700.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001190	0000001	245.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001191	0000001	839.10	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001206	0000001	1200.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001207	0000001	300.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001216	0000001	450.00	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000014	95.20	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001154	0000001	350.01	21/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001144	0000015	33.70	22/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001157	0000001	5493.54	23/12/2022	0000000148679	006572	000000	212.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001158	0000001	6690.85	23/12/2022	0000000148679	006572	000000	258.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001159	0000001	9930.63	23/12/2022	0000000148679	006572	000000	383.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001160	0000001	15478.06	23/12/2022	0000000148679	006572	000000	597.45	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001161	0000001	8089.84	23/12/2022	0000000148679	006572	000000	312.27	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001162	0000001	16058.04	23/12/2022	0000000148679	006572	000000	4415.96	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001163	0000001	13724.98	23/12/2022	0000000148679	006572	000000	3774.37	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001164	0000001	6127.41	23/12/2022	0000000148679	006572	000000	204.04	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001165	0000001	14015.57	23/12/2022	0000000148679	006572	000000	546.61	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001249	0000001	206.50	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001175	0000001	10987.08	23/12/2022	0000000148679	006572	000000	384.55	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001243	0000001	1602.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001244	0000001	1380.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001245	0000001	350.00	23/12/2022	0000000148679	006572	000000	17.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001214	0000001	8592.46	23/12/2022	0000000148679	006572	000000	2362.93	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001247	0000001	240.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001222	0000001	2000.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001223	0000001	1260.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001224	0000001	3360.00	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001225	0000001	306.80	23/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001167	0000001	7536.01	23/12/2022	0000000148679	006572	000000	184.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001168	0000001	10705.36	23/12/2022	0000000148679	006572	000000	229.31	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001169	0000001	2500.00	23/12/2022	0000000148679	006572	000000	616.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001171	0000001	2817.20	23/12/2022	0000000148679	006572	000000	140.86	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001172	0000001	3169.35	23/12/2022	0000000148679	006572	000000	95.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001177	0000001	9205.68	23/12/2022	0000000148679	006572	000000	256.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001178	0000001	12935.49	23/12/2022	0000000148679	006572	000000	646.77	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001179	0000001	7254.29	23/12/2022	0000000148679	006572	000000	362.71	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001180	0000001	5563.97	23/12/2022	0000000148679	006572	000000	278.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001181	0000001	7880.62	23/12/2022	0000000148679	006572	000000	394.03	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001182	0000001	4577.95	23/12/2022	0000000148679	006572	000000	1301.79	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001183	0000001	2500.00	23/12/2022	0000000148679	006572	000000	616.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001184	0000001	2500.00	23/12/2022	0000000148679	006572	000000	616.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001173	0000001	3803.22	28/12/2022	0000000148679	006572	000000	82.53	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001174	0000001	9624.12	28/12/2022	0000000148679	006572	000000	208.84	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001170	0000001	3098.92	28/12/2022	0000000148679	006572	000000	108.46	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001192	0000001	3360.00	28/12/2022	0000000148679	006572	000000	1114.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001205	0000001	3220.70	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001227	0000001	13452.13	28/12/2022	0000000148679	006572	000000	470.82	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001228	0000001	13948.00	28/12/2022	0000000148679	006572	000000	488.18	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001229	0000001	20354.27	28/12/2022	0000000148679	006572	000000	567.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001230	0000001	13240.84	28/12/2022	0000000148679	006572	000000	662.04	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001231	0000001	13381.70	28/12/2022	0000000148679	006572	000000	669.08	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001232	0000001	20354.27	28/12/2022	0000000148679	006572	000000	567.88	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001233	0000001	18799.62	28/12/2022	0000000148679	006572	000000	939.98	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001234	0000001	7810.88	28/12/2022	0000000148679	006572	000000	156.22	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001235	0000001	14361.06	28/12/2022	0000000148679	006572	000000	502.64	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001236	0000001	13772.85	28/12/2022	0000000148679	006572	000000	482.05	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001237	0000001	6750.00	28/12/2022	0000000148679	006572	000000	236.25	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001238	0000001	2050.00	28/12/2022	0000000148679	006572	000000	71.75	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001239	0000001	13772.85	28/12/2022	0000000148679	006572	000000	396.66	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001240	0000001	6300.00	28/12/2022	0000000148679	006572	000000	181.44	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001241	0000001	2535.48	28/12/2022	0000000148679	006572	000000	70.74	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001242	0000001	6831.71	28/12/2022	0000000148679	006572	000000	136.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001248	0000001	432.00	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001215	0000001	1526.40	28/12/2022	0000000148679	006572	000000	53.42	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001246	0000001	292.50	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001176	0000001	8169.88	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001213	0000001	9066.20	28/12/2022	0000000148679	006572	000000	317.32	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001208	0000001	5850.00	28/12/2022	0000000148679	006572	000000	225.81	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001209	0000001	11646.58	28/12/2022	0000000148679	006572	000000	407.63	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001210	0000001	9900.00	28/12/2022	0000000148679	006572	000000	346.50	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001211	0000001	6625.30	28/12/2022	0000000148679	006572	000000	132.51	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001249	0000002	202.20	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001251	0000001	749.00	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001252	0000001	430.00	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001253	0000001	1200.00	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001254	0000001	598.14	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001255	0000001	442.41	28/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001166	0000001	7810.88	28/12/2022	0000000148679	006572	000000	217.92	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001120	0000001	2981.67	28/12/2022	0000000148679	006572	000000	104.36	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001256	0000001	1189.75	29/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001257	0000001	152.00	29/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001249	0000003	29.80	29/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001250	0000001	1720.00	29/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001212	0000001	4577.95	29/12/2022	0000000148679	006572	000000	127.72	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001250	0000002	1720.00	30/12/2022	0000000148679	006572	000000	189.20	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001258	0000001	27070.52	30/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO	0001259	0000001	588.22	30/12/2022	0000000148679	006572	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1395

Última atualização: 11/06/2024