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 | 4.75 | 02/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000002 | 128.06 | 04/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000003 | 255.00 | 10/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000004 | 26.96 | 12/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000005 | 35.09 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000002 | 0000001 | 132.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000003 | 0000001 | 150.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000004 | 0000001 | 353.03 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000005 | 0000001 | 247.69 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000012 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000013 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000014 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000015 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000016 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000017 | 0000001 | 1302.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000008 | 0000001 | 380.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000023 | 0000001 | 5615.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 542.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000024 | 0000001 | 9639.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 1367.27 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000025 | 0000001 | 4112.00 | 24/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000001 | 0000006 | 47.48 | 25/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000034 | 0000001 | 2000.00 | 31/01/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000040 | 0000001 | 2590.00 | 31/01/2023 | 0000000148679 | 006572 | 000000 | 444.48 | 1 | Conta Corrente | BANCO DO BRASIL C/C 14.867-9 |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000001 | 42.27 | 01/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000002 | 80.50 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000098 | 0000001 | 1580.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000099 | 0000001 | 916.36 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000100 | 0000001 | 409.16 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000101 | 0000001 | 3070.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000103 | 0000001 | 414.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000104 | 0000001 | 345.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000041 | 0000001 | 3455.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000043 | 0000001 | 3000.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000044 | 0000001 | 1602.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000046 | 0000001 | 3900.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000035 | 0000001 | 1800.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000036 | 0000001 | 300.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000037 | 0000001 | 216.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000038 | 0000001 | 180.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000039 | 0000001 | 108.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000029 | 0000001 | 484.20 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000030 | 0000001 | 408.30 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000031 | 0000001 | 290.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000032 | 0000001 | 334.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000033 | 0000001 | 285.95 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000026 | 0000001 | 180.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000027 | 0000001 | 340.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000010 | 0000001 | 245.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000011 | 0000001 | 700.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000018 | 0000001 | 261.03 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000019 | 0000001 | 102.68 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000020 | 0000001 | 1200.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000021 | 0000001 | 1300.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000022 | 0000001 | 75.00 | 06/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000047 | 0000001 | 5352.68 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 206.61 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000048 | 0000001 | 6268.27 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 241.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000049 | 0000001 | 14719.87 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 568.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000050 | 0000001 | 12592.32 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 486.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000051 | 0000001 | 14505.92 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 559.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000052 | 0000001 | 5850.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 225.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000045 | 0000001 | 350.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000059 | 0000001 | 6831.71 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000060 | 0000001 | 9437.62 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 368.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000062 | 0000001 | 16128.47 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 564.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000063 | 0000001 | 7671.40 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 268.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000066 | 0000001 | 8662.89 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 219.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000067 | 0000001 | 14953.38 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 523.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000068 | 0000001 | 4950.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 173.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000074 | 0000001 | 3803.22 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 114.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000079 | 0000001 | 14953.38 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 414.21 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000080 | 0000001 | 4950.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 137.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000084 | 0000001 | 3626.48 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 126.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000105 | 0000001 | 2394.62 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 119.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000107 | 0000001 | 421.20 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000108 | 0000001 | 557.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000109 | 0000001 | 597.00 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000003 | 278.50 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000088 | 0000001 | 9508.05 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000089 | 0000001 | 9719.34 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 485.97 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000090 | 0000001 | 12510.38 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 625.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000091 | 0000001 | 5352.68 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 267.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000092 | 0000001 | 19905.48 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 995.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000093 | 0000001 | 5423.11 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 271.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000094 | 0000001 | 13459.82 | 07/02/2023 | 0000000148679 | 006572 | 000000 | 672.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000004 | 150.30 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000111 | 0000001 | 240.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000112 | 0000001 | 350.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000113 | 0000001 | 670.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000114 | 0000001 | 1690.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000115 | 0000001 | 597.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000116 | 0000001 | 570.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000106 | 0000001 | 150.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000096 | 0000001 | 7395.15 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 2123.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000085 | 0000001 | 16551.05 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 461.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000086 | 0000001 | 11297.88 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 315.21 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000087 | 0000001 | 6127.41 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 1610.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000081 | 0000001 | 5916.12 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 207.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000082 | 0000001 | 8944.61 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000075 | 0000001 | 4930.10 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 246.51 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000076 | 0000001 | 6416.08 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 320.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000077 | 0000001 | 10530.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 368.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000078 | 0000001 | 1150.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000069 | 0000001 | 7113.43 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 189.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000070 | 0000001 | 11018.92 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 385.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000071 | 0000001 | 2500.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000072 | 0000001 | 5000.53 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 135.01 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000042 | 0000001 | 3600.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000053 | 0000001 | 11761.81 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 3551.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000054 | 0000001 | 2500.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000055 | 0000001 | 2500.00 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000056 | 0000001 | 18170.94 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 506.97 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000057 | 0000001 | 2746.77 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 76.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000058 | 0000001 | 14514.47 | 09/02/2023 | 0000000148679 | 006572 | 000000 | 3881.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000117 | 0000001 | 430.00 | 10/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000005 | 267.90 | 10/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000095 | 0000001 | 6056.98 | 10/02/2023 | 0000000148679 | 006572 | 000000 | 168.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000006 | 36.49 | 14/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000083 | 0000001 | 4437.09 | 14/02/2023 | 0000000148679 | 006572 | 000000 | 123.79 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000065 | 0000001 | 333.90 | 14/02/2023 | 0000000148679 | 006572 | 000000 | 6.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000064 | 0000001 | 13529.56 | 16/02/2023 | 0000000148679 | 006572 | 000000 | 377.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000007 | 14.30 | 16/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000122 | 0000001 | 950.10 | 16/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000123 | 0000001 | 670.00 | 16/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000124 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000125 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000126 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000127 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000128 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000129 | 0000001 | 1302.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000130 | 0000001 | 5615.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 542.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000131 | 0000001 | 9639.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 1367.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000132 | 0000001 | 4112.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000008 | 18.50 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000118 | 0000001 | 398.88 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000119 | 0000001 | 250.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000120 | 0000001 | 5210.24 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000121 | 0000001 | 250.78 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000006 | 0000001 | 567.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000007 | 0000001 | 2702.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000028 | 0000001 | 405.00 | 17/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000009 | 34.00 | 22/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000010 | 26.96 | 23/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000135 | 0000001 | 3900.00 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000136 | 0000001 | 700.50 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000137 | 0000001 | 592.00 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000138 | 0000001 | 2200.00 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000097 | 0000001 | 937.71 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 32.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000164 | 0000001 | 57.50 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000009 | 0000001 | 1380.00 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000061 | 0000001 | 10789.42 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 377.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000151 | 0000001 | 1138.00 | 27/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000152 | 0000001 | 2780.00 | 28/02/2023 | 0000000148679 | 006572 | 000000 | 487.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000139 | 0000001 | 800.00 | 28/02/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000140 | 0000001 | 800.00 | 28/02/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000102 | 0000011 | 31.40 | 28/02/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000001 | 5.20 | 01/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000002 | 51.94 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000160 | 0000001 | 3000.00 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000241 | 0000001 | 592.00 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000242 | 0000001 | 592.00 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000243 | 0000001 | 2612.91 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 216.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000149 | 0000001 | 117.90 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000150 | 0000001 | 494.35 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000154 | 0000001 | 2000.00 | 02/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000003 | 3.40 | 03/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000004 | 48.80 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000161 | 0000001 | 1602.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000162 | 0000001 | 1580.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000153 | 0000001 | 1200.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000178 | 0000001 | 3600.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000179 | 0000001 | 501.60 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000244 | 0000001 | 19250.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000155 | 0000001 | 470.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000156 | 0000001 | 110.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000157 | 0000001 | 747.56 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000158 | 0000001 | 275.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000159 | 0000001 | 421.20 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000141 | 0000001 | 382.25 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000142 | 0000001 | 450.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000143 | 0000001 | 75.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000144 | 0000001 | 340.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000145 | 0000001 | 600.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000146 | 0000001 | 1800.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000147 | 0000001 | 300.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000148 | 0000001 | 454.85 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000133 | 0000001 | 245.00 | 07/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000165 | 0000001 | 6006.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 231.83 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000166 | 0000001 | 13338.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 514.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000167 | 0000001 | 7685.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 296.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000168 | 0000001 | 2970.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 114.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000169 | 0000001 | 8424.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 325.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000170 | 0000001 | 3510.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 135.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000171 | 0000001 | 8814.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 340.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000172 | 0000001 | 3510.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 135.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000221 | 0000001 | 9317.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 326.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000222 | 0000001 | 13884.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 387.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000223 | 0000001 | 8162.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 227.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000224 | 0000001 | 1075.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 29.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000180 | 0000001 | 3510.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 97.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000184 | 0000001 | 7715.02 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 270.03 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000175 | 0000001 | 8162.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 227.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000176 | 0000001 | 1075.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 29.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000177 | 0000001 | 13884.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 387.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000163 | 0000001 | 350.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000199 | 0000001 | 3120.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000200 | 0000001 | 4250.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000005 | 198.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000226 | 0000001 | 6670.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 226.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000227 | 0000001 | 2475.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 84.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000217 | 0000001 | 5850.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000191 | 0000001 | 7098.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 354.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000182 | 0000001 | 5694.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 189.04 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000195 | 0000001 | 8239.00 | 08/03/2023 | 0000000148679 | 006572 | 000000 | 288.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000183 | 0000001 | 10062.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 402.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000192 | 0000001 | 7250.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 253.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000193 | 0000001 | 2970.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000194 | 0000001 | 3822.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000218 | 0000001 | 7623.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000198 | 0000001 | 5070.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 253.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000215 | 0000001 | 13728.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 480.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000228 | 0000001 | 12792.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 639.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000229 | 0000001 | 7956.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 397.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000230 | 0000001 | 10921.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 546.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000231 | 0000001 | 3042.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000232 | 0000001 | 20700.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000233 | 0000001 | 8034.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 401.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000234 | 0000001 | 2886.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 144.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000235 | 0000001 | 7546.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 150.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000236 | 0000001 | 5075.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000237 | 0000001 | 1485.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000006 | 152.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000185 | 0000001 | 7722.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 270.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000186 | 0000001 | 7546.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 264.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000187 | 0000001 | 7956.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 278.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000188 | 0000001 | 16146.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 565.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000134 | 0000001 | 700.00 | 09/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000173 | 0000001 | 12558.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 3810.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000174 | 0000001 | 2750.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000189 | 0000001 | 3432.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 95.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000190 | 0000001 | 2106.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000181 | 0000001 | 7638.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 1646.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000201 | 0000001 | 2652.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 132.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000202 | 0000001 | 7931.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 396.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000203 | 0000001 | 3588.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 179.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000204 | 0000001 | 7638.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 381.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000205 | 0000001 | 8268.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 413.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000206 | 0000001 | 7332.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 366.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000207 | 0000001 | 6525.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 326.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000208 | 0000001 | 1485.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000209 | 0000001 | 300.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000210 | 0000001 | 1050.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000211 | 0000001 | 12450.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 435.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000212 | 0000001 | 8120.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 220.86 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000213 | 0000001 | 2475.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 67.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000214 | 0000001 | 7777.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 175.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000007 | 496.20 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000238 | 0000001 | 4992.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 1162.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000239 | 0000001 | 2600.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000216 | 0000001 | 7700.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000219 | 0000001 | 6960.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000220 | 0000001 | 2970.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000196 | 0000001 | 2700.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 469.42 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000197 | 0000001 | 3276.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 88.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000225 | 0000001 | 6474.00 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 1750.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000245 | 0000001 | 3008.57 | 10/03/2023 | 0000000148679 | 006572 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000247 | 0000001 | 603.00 | 14/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000008 | 35.09 | 14/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000009 | 2.80 | 17/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000248 | 0000001 | 7140.00 | 17/03/2023 | 0000000148679 | 006572 | 000000 | 249.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000249 | 0000001 | 2463.00 | 17/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000246 | 0000001 | 16188.00 | 17/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000258 | 0000001 | 425.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000259 | 0000001 | 495.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000260 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000261 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000262 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000263 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000264 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000265 | 0000001 | 1302.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000266 | 0000001 | 3305.32 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 387.34 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000267 | 0000001 | 9639.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 1367.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000268 | 0000001 | 4732.00 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000010 | 41.50 | 21/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000011 | 64.36 | 22/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000012 | 2.80 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000269 | 0000001 | 2000.00 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000250 | 0000001 | 294.17 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000253 | 0000001 | 250.00 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000254 | 0000001 | 251.80 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000255 | 0000001 | 4173.05 | 24/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000283 | 0000001 | 2780.00 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 487.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000284 | 0000001 | 2200.00 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000285 | 0000001 | 800.00 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000286 | 0000001 | 800.00 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000293 | 0000001 | 240.00 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000013 | 37.30 | 28/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000240 | 0000014 | 28.60 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000294 | 0000001 | 2025.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 222.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000298 | 0000001 | 3900.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000290 | 0000001 | 3000.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000257 | 0000001 | 905.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000251 | 0000001 | 785.63 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000252 | 0000001 | 1243.06 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000380 | 0000001 | 620.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000381 | 0000001 | 950.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000382 | 0000001 | 1302.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000383 | 0000001 | 620.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000384 | 0000001 | 620.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000385 | 0000001 | 620.00 | 31/03/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000388 | 0000001 | 4310.71 | 03/04/2023 | 0000000148679 | 006572 | 000000 | 652.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000001 | 42.27 | 03/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000002 | 3.40 | 04/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000390 | 0000001 | 240.00 | 04/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000391 | 0000001 | 80.00 | 04/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000003 | 168.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000336 | 0000001 | 2496.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000337 | 0000001 | 7392.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 369.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000338 | 0000001 | 13065.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 653.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000339 | 0000001 | 8970.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 448.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000340 | 0000001 | 7878.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 393.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000341 | 0000001 | 4350.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000342 | 0000001 | 1485.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000343 | 0000001 | 1050.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000344 | 0000001 | 1400.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000379 | 0000001 | 3666.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 183.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000387 | 0000001 | 473.45 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000256 | 0000001 | 1200.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000270 | 0000001 | 245.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000271 | 0000001 | 700.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000272 | 0000001 | 75.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000273 | 0000001 | 1800.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000274 | 0000001 | 300.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000275 | 0000001 | 220.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000276 | 0000001 | 450.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000277 | 0000001 | 462.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000278 | 0000001 | 123.48 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000279 | 0000001 | 290.97 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000280 | 0000001 | 246.50 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000281 | 0000001 | 470.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000282 | 0000001 | 701.75 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000291 | 0000001 | 1045.34 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000292 | 0000001 | 998.21 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000317 | 0000001 | 7878.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 315.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000299 | 0000001 | 4313.35 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000300 | 0000001 | 255.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000295 | 0000001 | 3600.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000296 | 0000001 | 1580.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000297 | 0000001 | 1602.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000287 | 0000001 | 3536.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000288 | 0000001 | 120.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000289 | 0000001 | 340.00 | 05/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000301 | 0000001 | 485.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000302 | 0000001 | 10218.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 394.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000303 | 0000001 | 13494.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 520.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000304 | 0000001 | 7395.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 285.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000305 | 0000001 | 16478.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 636.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000306 | 0000001 | 1485.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 57.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000307 | 0000001 | 2106.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 81.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000308 | 0000001 | 8424.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 325.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000309 | 0000001 | 3354.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 129.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000316 | 0000001 | 5304.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 175.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000330 | 0000001 | 7007.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 245.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000332 | 0000001 | 3666.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 79.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000334 | 0000001 | 3432.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000335 | 0000001 | 3740.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000349 | 0000001 | 15444.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000355 | 0000001 | 9086.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 318.01 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000365 | 0000001 | 12324.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 616.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000366 | 0000001 | 8658.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 432.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000367 | 0000001 | 8911.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 445.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000368 | 0000001 | 3120.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000369 | 0000001 | 22680.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 1134.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000370 | 0000001 | 17171.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 858.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000371 | 0000001 | 2340.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000004 | 280.20 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000351 | 0000001 | 6318.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 126.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000376 | 0000001 | 2600.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000377 | 0000001 | 15210.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 587.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000378 | 0000001 | 8970.00 | 06/04/2023 | 0000000148679 | 006572 | 000000 | 448.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000363 | 0000001 | 6380.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 217.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000364 | 0000001 | 3465.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 118.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000352 | 0000001 | 7084.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 141.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000353 | 0000001 | 6815.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 238.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000354 | 0000001 | 2970.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000005 | 427.50 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000356 | 0000001 | 14430.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 402.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000357 | 0000001 | 8393.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 234.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000358 | 0000001 | 2106.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 58.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000359 | 0000001 | 2236.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 62.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000350 | 0000001 | 8624.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 344.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000333 | 0000001 | 2028.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 101.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000345 | 0000001 | 12300.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000346 | 0000001 | 7830.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 212.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000347 | 0000001 | 2475.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 67.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000348 | 0000001 | 7777.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 155.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000311 | 0000001 | 6699.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 186.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000312 | 0000001 | 2666.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 74.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000313 | 0000001 | 14586.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 406.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000314 | 0000001 | 1950.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 54.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000318 | 0000001 | 5335.52 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 186.74 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000319 | 0000001 | 7332.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 256.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000320 | 0000001 | 7931.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 277.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000321 | 0000001 | 19266.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 674.31 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000322 | 0000001 | 16692.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 584.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000323 | 0000001 | 17710.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 494.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000324 | 0000001 | 3588.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 100.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000325 | 0000001 | 2262.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 79.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000326 | 0000001 | 7410.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 148.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000327 | 0000001 | 7830.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 274.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000328 | 0000001 | 2970.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000329 | 0000001 | 7410.00 | 10/04/2023 | 0000000148679 | 006572 | 000000 | 200.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000315 | 0000001 | 14874.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 3998.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000310 | 0000001 | 2750.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000331 | 0000001 | 2700.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 469.42 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000360 | 0000001 | 6240.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 1506.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000372 | 0000001 | 6083.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 121.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000373 | 0000001 | 5800.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000374 | 0000001 | 1980.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000375 | 0000001 | 5460.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 1340.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000006 | 88.30 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000392 | 0000001 | 350.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000393 | 0000001 | 612.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000394 | 0000001 | 612.00 | 11/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000007 | 23.59 | 12/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000396 | 0000001 | 300.00 | 12/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000398 | 0000001 | 80.00 | 13/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000008 | 1.40 | 13/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000009 | 11.50 | 14/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000386 | 0000001 | 2600.00 | 14/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000395 | 0000001 | 14692.81 | 18/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000010 | 13.40 | 18/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000361 | 0000001 | 4228.50 | 18/04/2023 | 0000000148679 | 006572 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000399 | 0000001 | 1264.40 | 18/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000403 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000404 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000405 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000406 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000407 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000408 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000409 | 0000001 | 620.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000410 | 0000001 | 1302.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000411 | 0000001 | 620.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000412 | 0000001 | 620.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000413 | 0000001 | 950.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000414 | 0000001 | 620.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000416 | 0000001 | 9639.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 1367.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000417 | 0000001 | 2591.00 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 192.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000011 | 26.90 | 20/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000012 | 17.00 | 24/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000013 | 87.46 | 25/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000402 | 0000001 | 150.00 | 25/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000400 | 0000001 | 451.23 | 25/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000431 | 0000001 | 2780.00 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 487.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000432 | 0000001 | 2200.00 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000433 | 0000001 | 800.00 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000434 | 0000001 | 800.00 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000435 | 0000001 | 3240.00 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 434.14 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000014 | 58.90 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000389 | 0000015 | 12.90 | 28/04/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000362 | 0000001 | 4228.50 | 02/05/2023 | 0000000148679 | 006572 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000436 | 0000001 | 1302.00 | 02/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000437 | 0000001 | 3000.00 | 02/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000429 | 0000001 | 3900.00 | 02/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000001 | 28.20 | 02/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000002 | 37.07 | 04/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000003 | 84.70 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000523 | 0000001 | 415.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000525 | 0000001 | 1580.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000527 | 0000001 | 350.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000521 | 0000001 | 14280.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000430 | 0000001 | 3600.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000426 | 0000001 | 75.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000427 | 0000001 | 1800.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000428 | 0000001 | 300.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000418 | 0000001 | 245.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000419 | 0000001 | 700.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000420 | 0000001 | 4252.90 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000421 | 0000001 | 340.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000422 | 0000001 | 240.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000423 | 0000001 | 310.46 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000424 | 0000001 | 129.40 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000447 | 0000001 | 530.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000448 | 0000001 | 501.84 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000438 | 0000001 | 475.25 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000439 | 0000001 | 311.45 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000440 | 0000001 | 530.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000441 | 0000001 | 245.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000442 | 0000001 | 3248.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000443 | 0000001 | 345.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000444 | 0000001 | 220.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000445 | 0000001 | 803.42 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000397 | 0000001 | 340.91 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000415 | 0000001 | 1200.00 | 05/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000004 | 253.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000477 | 0000001 | 4056.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000481 | 0000001 | 4290.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 93.09 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000485 | 0000001 | 2184.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000486 | 0000001 | 8624.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 431.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000487 | 0000001 | 2730.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000488 | 0000001 | 8911.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 445.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000489 | 0000001 | 8736.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 436.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000490 | 0000001 | 7488.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000491 | 0000001 | 1200.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000492 | 0000001 | 3150.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000510 | 0000001 | 11934.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 596.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000511 | 0000001 | 7800.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000512 | 0000001 | 10117.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 505.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000513 | 0000001 | 3042.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000514 | 0000001 | 24480.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 1224.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000515 | 0000001 | 6864.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000516 | 0000001 | 7315.00 | 08/05/2023 | 0000000148679 | 006572 | 000000 | 365.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000517 | 0000001 | 5313.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 106.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000518 | 0000001 | 6090.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 121.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000494 | 0000001 | 6235.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 171.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000495 | 0000001 | 2475.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 68.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000498 | 0000001 | 7315.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 292.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000478 | 0000001 | 8008.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 280.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000475 | 0000001 | 7975.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 279.13 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000476 | 0000001 | 2475.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 86.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000005 | 166.30 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000503 | 0000001 | 14820.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 413.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000504 | 0000001 | 6391.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 178.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000505 | 0000001 | 2652.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000506 | 0000001 | 1548.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 43.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000501 | 0000001 | 6380.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 223.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000509 | 0000001 | 7250.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 246.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000520 | 0000001 | 2600.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000526 | 0000001 | 1602.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000459 | 0000001 | 9394.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 262.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000460 | 0000001 | 2365.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 65.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000461 | 0000001 | 13416.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 374.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000462 | 0000001 | 2262.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 63.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000472 | 0000001 | 9594.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 267.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000467 | 0000001 | 7878.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 275.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000468 | 0000001 | 3234.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 113.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000469 | 0000001 | 13494.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 472.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000470 | 0000001 | 18408.00 | 09/05/2023 | 0000000148679 | 006572 | 000000 | 644.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000473 | 0000001 | 2106.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000474 | 0000001 | 7020.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 141.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000466 | 0000001 | 5149.20 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 180.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000449 | 0000001 | 7956.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 397.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000450 | 0000001 | 11232.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 561.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000451 | 0000001 | 7250.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 362.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000452 | 0000001 | 7161.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 358.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000453 | 0000001 | 2475.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 123.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000454 | 0000001 | 8190.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000455 | 0000001 | 3354.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 167.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000456 | 0000001 | 9984.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 499.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000457 | 0000001 | 4602.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000502 | 0000001 | 8393.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 293.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000006 | 453.30 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000482 | 0000001 | 1794.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 89.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000483 | 0000001 | 3276.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 98.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000484 | 0000001 | 4080.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000500 | 0000001 | 7392.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 147.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000496 | 0000001 | 8239.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 164.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000497 | 0000001 | 14976.00 | 10/05/2023 | 0000000148679 | 006572 | 000000 | 524.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000480 | 0000001 | 2700.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000499 | 0000001 | 5460.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000519 | 0000001 | 4836.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 1090.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000493 | 0000001 | 12500.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000007 | 28.30 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000507 | 0000001 | 6630.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 1798.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000528 | 0000001 | 1584.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000458 | 0000001 | 2750.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000425 | 0000001 | 400.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000471 | 0000001 | 8778.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 178.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000463 | 0000001 | 12998.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 3240.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000464 | 0000001 | 5304.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 175.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000465 | 0000001 | 7800.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000401 | 0000001 | 324.00 | 11/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000008 | 40.44 | 12/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000009 | 14.30 | 17/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000508 | 0000001 | 4672.50 | 17/05/2023 | 0000000148679 | 006572 | 000000 | 163.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000531 | 0000001 | 240.00 | 17/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000446 | 0000001 | 210.00 | 17/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000010 | 11.50 | 18/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000479 | 0000001 | 4672.50 | 18/05/2023 | 0000000148679 | 006572 | 000000 | 163.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000524 | 0000001 | 14253.12 | 19/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000011 | 11.50 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000543 | 0000001 | 2700.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000546 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000547 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000548 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000549 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000550 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000551 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000552 | 0000001 | 620.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000553 | 0000001 | 1302.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000554 | 0000001 | 620.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000555 | 0000001 | 950.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000556 | 0000001 | 620.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000557 | 0000001 | 5615.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 542.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000558 | 0000001 | 9639.00 | 22/05/2023 | 0000000148679 | 006572 | 000000 | 1367.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000012 | 64.96 | 23/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000532 | 0000001 | 51.10 | 23/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000533 | 0000001 | 98.28 | 23/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000534 | 0000001 | 480.79 | 23/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000535 | 0000001 | 1365.83 | 23/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000537 | 0000001 | 10500.00 | 25/05/2023 | 0000000148679 | 006572 | 000000 | 367.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000538 | 0000001 | 2820.00 | 25/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000539 | 0000001 | 250.00 | 25/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000013 | 4.20 | 25/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000566 | 0000001 | 240.00 | 25/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000584 | 0000001 | 80.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000570 | 0000001 | 2200.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000571 | 0000001 | 800.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000572 | 0000001 | 800.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000573 | 0000001 | 2780.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 487.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000574 | 0000001 | 96.00 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000014 | 57.50 | 29/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000522 | 0000015 | 15.70 | 30/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000576 | 0000001 | 3000.00 | 30/05/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000569 | 0000001 | 1302.00 | 30/05/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000001 | 42.27 | 01/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000609 | 0000001 | 2750.00 | 02/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000585 | 0000001 | 3900.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000586 | 0000001 | 1602.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000587 | 0000001 | 1580.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000588 | 0000001 | 3600.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000577 | 0000001 | 490.30 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000578 | 0000001 | 435.50 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000579 | 0000001 | 338.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000580 | 0000001 | 340.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000581 | 0000001 | 300.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000582 | 0000001 | 798.29 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000583 | 0000001 | 410.41 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000575 | 0000001 | 2016.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000544 | 0000001 | 453.24 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000545 | 0000001 | 89.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000542 | 0000001 | 245.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000559 | 0000001 | 700.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000560 | 0000001 | 123.83 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000561 | 0000001 | 297.99 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000562 | 0000001 | 500.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000563 | 0000001 | 601.10 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000564 | 0000001 | 5568.75 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000565 | 0000001 | 75.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000540 | 0000001 | 130.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000536 | 0000001 | 1200.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000529 | 0000001 | 545.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000530 | 0000001 | 390.46 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000002 | 80.50 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000674 | 0000001 | 18870.00 | 05/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000656 | 0000001 | 3535.54 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 123.74 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000003 | 311.30 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000625 | 0000001 | 4056.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 88.02 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000626 | 0000001 | 2340.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000627 | 0000001 | 3510.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000628 | 0000001 | 2975.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 89.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000640 | 0000001 | 8120.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 221.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000641 | 0000001 | 1980.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 54.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000642 | 0000001 | 7854.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 229.34 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000623 | 0000001 | 3494.34 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 122.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000645 | 0000001 | 8470.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 338.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000648 | 0000001 | 7250.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 253.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000649 | 0000001 | 2475.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 86.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000650 | 0000001 | 7854.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 274.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000651 | 0000001 | 14742.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 411.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000652 | 0000001 | 6930.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 193.35 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000653 | 0000001 | 2028.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 56.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000654 | 0000001 | 1677.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 46.79 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000659 | 0000001 | 11232.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 561.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000660 | 0000001 | 7488.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 374.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000661 | 0000001 | 10251.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 512.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000662 | 0000001 | 3666.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 183.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000663 | 0000001 | 18360.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 918.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000664 | 0000001 | 10218.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 510.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000665 | 0000001 | 7238.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 361.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000666 | 0000001 | 4212.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 210.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000589 | 0000001 | 330.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000590 | 0000001 | 295.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000602 | 0000001 | 8932.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 249.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000603 | 0000001 | 1978.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 55.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000604 | 0000001 | 15132.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 422.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000605 | 0000001 | 2808.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 78.34 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000610 | 0000001 | 3993.54 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 139.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000567 | 0000001 | 300.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000568 | 0000001 | 1800.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000607 | 0000001 | 5226.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 172.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000617 | 0000001 | 1950.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 68.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000619 | 0000001 | 7250.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 253.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000620 | 0000001 | 2970.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000621 | 0000001 | 4212.00 | 06/06/2023 | 0000000148679 | 006572 | 000000 | 114.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000616 | 0000001 | 4524.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 126.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000596 | 0000001 | 8190.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 316.13 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000597 | 0000001 | 2730.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000598 | 0000001 | 8502.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 328.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000599 | 0000001 | 4446.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000591 | 0000001 | 7332.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 283.02 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000592 | 0000001 | 14274.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 550.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000593 | 0000001 | 7250.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 279.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000594 | 0000001 | 6853.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 264.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000643 | 0000001 | 15522.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 543.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000629 | 0000001 | 3120.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000630 | 0000001 | 7931.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 396.55 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000631 | 0000001 | 2808.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000632 | 0000001 | 9313.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 465.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000633 | 0000001 | 8736.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 436.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000634 | 0000001 | 7488.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000635 | 0000001 | 13050.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 652.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000636 | 0000001 | 1980.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000637 | 0000001 | 450.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000638 | 0000001 | 2100.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000004 | 241.50 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000647 | 0000001 | 7546.00 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 150.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000678 | 0000001 | 426.77 | 07/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000679 | 0000001 | 3120.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000671 | 0000001 | 2600.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000657 | 0000001 | 7540.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 266.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000675 | 0000001 | 11520.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000676 | 0000001 | 801.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000005 | 118.90 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000639 | 0000001 | 12900.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 451.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000646 | 0000001 | 6084.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000667 | 0000001 | 11088.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000668 | 0000001 | 6670.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 133.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000669 | 0000001 | 2475.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000595 | 0000001 | 3465.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 133.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000618 | 0000001 | 7566.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 152.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000622 | 0000001 | 8085.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000608 | 0000001 | 8268.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000611 | 0000001 | 3993.54 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 139.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000612 | 0000001 | 11935.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 417.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000613 | 0000001 | 15132.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 529.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000614 | 0000001 | 18252.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000615 | 0000001 | 7777.00 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 216.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000541 | 0000001 | 440.82 | 09/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000006 | 278.00 | 12/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000658 | 0000001 | 4455.00 | 12/06/2023 | 0000000148679 | 006572 | 000000 | 157.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000680 | 0000001 | 350.00 | 12/06/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000007 | 38.73 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000670 | 0000001 | 5460.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 1324.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000655 | 0000001 | 6786.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 1861.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000624 | 0000001 | 2700.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000600 | 0000001 | 17628.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 5442.86 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000601 | 0000001 | 2750.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000606 | 0000001 | 13735.00 | 13/06/2023 | 0000000148679 | 006572 | 000000 | 3479.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000644 | 0000001 | 4212.00 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000008 | 34.50 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000677 | 0000001 | 103.50 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000682 | 0000001 | 250.00 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000683 | 0000001 | 2000.00 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000684 | 0000001 | 240.00 | 19/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000685 | 0000001 | 12986.06 | 20/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000009 | 6.17 | 20/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000010 | 25.50 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000686 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000687 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000688 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000690 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000691 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000692 | 0000001 | 620.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000693 | 0000001 | 620.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000694 | 0000001 | 1302.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000695 | 0000001 | 950.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000696 | 0000001 | 620.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000702 | 0000001 | 1338.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000703 | 0000001 | 5615.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000704 | 0000001 | 9639.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000705 | 0000001 | 7452.00 | 21/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000011 | 60.96 | 22/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000673 | 0000012 | 60.30 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000681 | 0000001 | 304.68 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000708 | 0000001 | 250.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000720 | 0000001 | 2200.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000721 | 0000001 | 800.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000722 | 0000001 | 800.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000723 | 0000001 | 2780.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 455.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000724 | 0000001 | 1338.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 147.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000729 | 0000001 | 3000.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000727 | 0000001 | 2750.00 | 30/06/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000001 | 5.20 | 03/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000002 | 37.07 | 04/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000003 | 47.40 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000819 | 0000001 | 8.04 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000728 | 0000001 | 340.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000734 | 0000001 | 1602.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000735 | 0000001 | 1580.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000730 | 0000001 | 440.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000731 | 0000001 | 631.80 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000725 | 0000001 | 1052.10 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000726 | 0000001 | 727.96 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000701 | 0000001 | 700.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000707 | 0000001 | 480.20 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000718 | 0000001 | 120.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000719 | 0000001 | 315.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000709 | 0000001 | 485.40 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000710 | 0000001 | 697.67 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000711 | 0000001 | 245.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000712 | 0000001 | 1800.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000713 | 0000001 | 300.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000714 | 0000001 | 256.10 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000715 | 0000001 | 130.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000716 | 0000001 | 75.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000737 | 0000001 | 350.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000697 | 0000001 | 1200.00 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000698 | 0000001 | 7308.95 | 05/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000763 | 0000001 | 8316.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 232.02 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000756 | 0000001 | 4290.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 141.14 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000757 | 0000001 | 7254.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 290.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000769 | 0000001 | 4212.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 114.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000739 | 0000001 | 6318.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 243.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000740 | 0000001 | 13650.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 526.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000741 | 0000001 | 8555.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 330.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000742 | 0000001 | 11396.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 439.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000743 | 0000001 | 3465.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 133.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000744 | 0000001 | 9282.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 358.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000745 | 0000001 | 2418.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 93.33 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000746 | 0000001 | 8814.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 340.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000747 | 0000001 | 3276.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 126.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000748 | 0000001 | 11160.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 430.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000817 | 0000001 | 2600.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000004 | 293.10 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000775 | 0000001 | 3744.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 74.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000773 | 0000001 | 3510.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 76.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000786 | 0000001 | 12200.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 427.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000789 | 0000001 | 8316.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 166.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000790 | 0000001 | 12324.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 431.34 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000797 | 0000001 | 8393.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 293.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000806 | 0000001 | 14040.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000807 | 0000001 | 8112.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000808 | 0000001 | 11189.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 559.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000809 | 0000001 | 2808.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000810 | 0000001 | 25200.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000811 | 0000001 | 8580.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000812 | 0000001 | 7392.00 | 06/07/2023 | 0000000148679 | 006572 | 000000 | 369.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000813 | 0000001 | 6853.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 137.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000814 | 0000001 | 6670.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 133.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000815 | 0000001 | 2475.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000774 | 0000001 | 2262.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 113.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000776 | 0000001 | 3900.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000777 | 0000001 | 7854.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 392.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000778 | 0000001 | 3042.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000779 | 0000001 | 8710.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 435.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000780 | 0000001 | 8580.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000781 | 0000001 | 6864.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000782 | 0000001 | 6960.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000783 | 0000001 | 990.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000784 | 0000001 | 750.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000785 | 0000001 | 1750.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000005 | 241.20 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000733 | 0000001 | 3900.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000794 | 0000001 | 8316.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 166.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000771 | 0000001 | 1161.38 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000765 | 0000001 | 1560.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000766 | 0000001 | 8190.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 164.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000758 | 0000001 | 7956.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 278.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000759 | 0000001 | 5014.04 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 175.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000760 | 0000001 | 7931.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 277.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000761 | 0000001 | 14040.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000762 | 0000001 | 16848.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 589.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000738 | 0000001 | 1998.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000717 | 0000001 | 450.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000736 | 0000001 | 3600.00 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000699 | 0000001 | 279.40 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000700 | 0000001 | 97.89 | 07/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000764 | 0000001 | 4056.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 113.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000767 | 0000001 | 7540.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000768 | 0000001 | 3960.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000772 | 0000001 | 2700.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000770 | 0000001 | 7546.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 264.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000749 | 0000001 | 9048.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 2654.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000750 | 0000001 | 2750.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000751 | 0000001 | 6545.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 182.61 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000752 | 0000001 | 2064.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 57.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000753 | 0000001 | 13572.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 378.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000754 | 0000001 | 1950.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 46.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000755 | 0000001 | 12328.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 3022.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000795 | 0000001 | 6960.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000796 | 0000001 | 2475.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 86.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000006 | 381.50 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000787 | 0000001 | 7395.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 201.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000788 | 0000001 | 1980.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 54.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000792 | 0000001 | 7546.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 301.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000793 | 0000001 | 6006.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000816 | 0000001 | 5460.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 1324.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000798 | 0000001 | 13728.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 383.01 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000799 | 0000001 | 10857.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 302.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000800 | 0000001 | 2028.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 56.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000801 | 0000001 | 2236.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 62.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000802 | 0000001 | 6552.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 1766.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000803 | 0000001 | 7898.32 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 276.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000804 | 0000001 | 6960.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 252.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000805 | 0000001 | 3960.00 | 10/07/2023 | 0000000148679 | 006572 | 000000 | 143.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000007 | 22.40 | 11/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000008 | 23.59 | 12/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000009 | 14.87 | 13/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000706 | 0000001 | 270.00 | 13/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000732 | 0000001 | 16850.85 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000010 | 24.40 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000820 | 0000001 | 194.29 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000821 | 0000001 | 11640.00 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 407.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000822 | 0000001 | 1485.00 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000791 | 0000001 | 2184.00 | 19/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000011 | 26.90 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000839 | 0000001 | 5615.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000840 | 0000001 | 9639.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000825 | 0000001 | 620.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000826 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000827 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000828 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000829 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000830 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000831 | 0000001 | 1320.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000832 | 0000001 | 620.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000833 | 0000001 | 1302.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000834 | 0000001 | 620.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000835 | 0000001 | 950.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000836 | 0000001 | 620.00 | 21/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000860 | 0000001 | 800.00 | 28/07/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000861 | 0000001 | 800.00 | 28/07/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000862 | 0000001 | 2780.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 487.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000863 | 0000001 | 1320.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000857 | 0000001 | 2750.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000858 | 0000001 | 1320.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000859 | 0000001 | 2200.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000896 | 0000001 | 16850.84 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000012 | 57.50 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000818 | 0000013 | 50.70 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000823 | 0000001 | 250.00 | 31/07/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000001 | 45.07 | 01/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000956 | 0000001 | 308.75 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000954 | 0000001 | 565.25 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000824 | 0000001 | 198.63 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000868 | 0000001 | 3000.00 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000869 | 0000001 | 3600.00 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000864 | 0000001 | 3900.00 | 03/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000865 | 0000001 | 1602.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000866 | 0000001 | 1580.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000867 | 0000001 | 350.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000837 | 0000001 | 1200.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000838 | 0000001 | 700.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000898 | 0000001 | 421.20 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000841 | 0000001 | 245.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000842 | 0000001 | 441.35 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000843 | 0000001 | 510.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000844 | 0000001 | 500.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000845 | 0000001 | 1800.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000846 | 0000001 | 620.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000847 | 0000001 | 300.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000848 | 0000001 | 340.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000849 | 0000001 | 500.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000850 | 0000001 | 371.88 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000851 | 0000001 | 7531.40 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000852 | 0000001 | 743.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000853 | 0000001 | 482.51 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000854 | 0000001 | 260.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000855 | 0000001 | 75.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000856 | 0000001 | 335.00 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000002 | 63.10 | 04/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000003 | 103.50 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000953 | 0000001 | 2600.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000933 | 0000001 | 9163.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 320.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000934 | 0000001 | 14430.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 402.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000935 | 0000001 | 10318.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 287.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000936 | 0000001 | 1872.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 52.23 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000937 | 0000001 | 1505.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 41.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000949 | 0000001 | 8239.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 164.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000950 | 0000001 | 6670.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 133.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000951 | 0000001 | 1485.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000959 | 0000001 | 240.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000891 | 0000001 | 8239.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 288.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000892 | 0000001 | 14118.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 494.13 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000893 | 0000001 | 20280.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 709.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000904 | 0000001 | 8393.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 293.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000907 | 0000001 | 4368.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 94.79 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000921 | 0000001 | 11300.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 395.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000924 | 0000001 | 8239.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 164.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000927 | 0000001 | 7392.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 295.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000888 | 0000001 | 7098.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 283.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000889 | 0000001 | 6396.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 223.86 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000882 | 0000001 | 5390.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 150.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000883 | 0000001 | 2193.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 61.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000884 | 0000001 | 14040.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 391.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000885 | 0000001 | 1014.00 | 07/08/2023 | 0000000148679 | 006572 | 000000 | 28.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000930 | 0000001 | 6670.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 233.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000931 | 0000001 | 2970.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000922 | 0000001 | 6815.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 185.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000923 | 0000001 | 2475.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 67.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000901 | 0000001 | 8700.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 304.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000902 | 0000001 | 2970.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000909 | 0000001 | 3354.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 67.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000910 | 0000001 | 3840.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000911 | 0000001 | 2652.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 132.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000912 | 0000001 | 7623.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 381.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000913 | 0000001 | 2184.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000914 | 0000001 | 10519.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 525.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000915 | 0000001 | 8190.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000916 | 0000001 | 8580.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000917 | 0000001 | 6525.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 326.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000918 | 0000001 | 1980.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000919 | 0000001 | 1200.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000920 | 0000001 | 2800.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000940 | 0000001 | 5220.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 186.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000941 | 0000001 | 990.00 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 35.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000957 | 0000001 | 405.75 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000958 | 0000001 | 1570.12 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000004 | 253.80 | 08/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000005 | 258.60 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000939 | 0000001 | 7766.90 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 271.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000942 | 0000001 | 12948.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 647.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000943 | 0000001 | 8580.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000944 | 0000001 | 14137.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 706.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000945 | 0000001 | 4056.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 202.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000946 | 0000001 | 26100.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 1305.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000947 | 0000001 | 9204.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 460.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000948 | 0000001 | 8085.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 404.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000894 | 0000001 | 8393.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 234.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000895 | 0000001 | 5226.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000899 | 0000001 | 2574.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 90.09 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000903 | 0000001 | 7410.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 200.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000905 | 0000001 | 1553.42 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 54.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000887 | 0000001 | 5304.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 173.97 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000929 | 0000001 | 7469.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 149.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000890 | 0000001 | 3900.54 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 136.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000870 | 0000001 | 11076.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 427.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000871 | 0000001 | 12792.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 493.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000872 | 0000001 | 7250.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 279.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000873 | 0000001 | 6237.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 240.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000874 | 0000001 | 1980.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 76.43 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000875 | 0000001 | 9048.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 349.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000876 | 0000001 | 2652.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 102.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000877 | 0000001 | 9282.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 358.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000878 | 0000001 | 3822.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 147.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000879 | 0000001 | 15480.00 | 09/08/2023 | 0000000148679 | 006572 | 000000 | 602.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000932 | 0000001 | 11640.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 407.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000928 | 0000001 | 6474.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 129.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000925 | 0000001 | 14820.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 518.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000926 | 0000001 | 3354.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000908 | 0000001 | 2340.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000900 | 0000001 | 7722.00 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 155.21 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000961 | 0000001 | 504.52 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000006 | 295.10 | 10/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000007 | 8.40 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000952 | 0000001 | 5460.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 1324.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000938 | 0000001 | 6864.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 1893.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000906 | 0000001 | 2700.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000880 | 0000001 | 9516.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 2806.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000881 | 0000001 | 2750.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000886 | 0000001 | 16080.00 | 11/08/2023 | 0000000148679 | 006572 | 000000 | 4242.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000008 | 26.96 | 14/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000962 | 0000001 | 2713.50 | 14/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000960 | 0000001 | 1200.00 | 14/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000009 | 2.80 | 15/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000010 | 11.50 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000966 | 0000001 | 1017.30 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000982 | 0000001 | 9639.00 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000983 | 0000001 | 5615.00 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000984 | 0000001 | 70.92 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000897 | 0000001 | 15045.44 | 21/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000968 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000969 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000970 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000971 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000972 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000973 | 0000001 | 1320.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000974 | 0000001 | 620.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000975 | 0000001 | 1302.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000976 | 0000001 | 620.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000977 | 0000001 | 950.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000978 | 0000001 | 620.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000979 | 0000001 | 620.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000980 | 0000001 | 140.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000981 | 0000001 | 800.00 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000011 | 77.03 | 22/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000963 | 0000001 | 227.76 | 24/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000964 | 0000001 | 250.00 | 24/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000965 | 0000001 | 301.16 | 24/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000985 | 0000001 | 105.43 | 24/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000986 | 0000001 | 223.46 | 24/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000955 | 0000012 | 51.60 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001006 | 0000001 | 3000.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001011 | 0000001 | 1320.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001012 | 0000001 | 2200.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001013 | 0000001 | 800.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001014 | 0000001 | 800.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001015 | 0000001 | 2780.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 455.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001016 | 0000001 | 1320.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001017 | 0000001 | 1500.00 | 30/08/2023 | 0000000148679 | 006572 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000001 | 38.90 | 01/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000002 | 80.50 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001018 | 0000001 | 169.50 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001019 | 0000001 | 6492.98 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001020 | 0000001 | 2750.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001021 | 0000001 | 421.20 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001007 | 0000001 | 1602.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001008 | 0000001 | 1580.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001010 | 0000001 | 350.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000987 | 0000001 | 558.80 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000988 | 0000001 | 504.35 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000989 | 0000001 | 700.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000990 | 0000001 | 245.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000991 | 0000001 | 75.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000992 | 0000001 | 1800.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000993 | 0000001 | 300.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000994 | 0000001 | 714.87 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000995 | 0000001 | 188.92 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000996 | 0000001 | 675.62 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000967 | 0000001 | 1200.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000999 | 0000001 | 240.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001000 | 0000001 | 111.56 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001001 | 0000001 | 236.50 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001002 | 0000001 | 2052.92 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001003 | 0000001 | 541.56 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001004 | 0000001 | 340.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001005 | 0000001 | 3900.00 | 04/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001046 | 0000001 | 7700.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 214.83 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001047 | 0000001 | 8190.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 228.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001039 | 0000001 | 5616.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 183.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001058 | 0000001 | 3354.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 67.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001059 | 0000001 | 3760.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001049 | 0000001 | 8268.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 413.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001050 | 0000001 | 8120.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 284.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001051 | 0000001 | 3465.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001052 | 0000001 | 3900.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 105.69 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001053 | 0000001 | 6776.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 237.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001069 | 0000001 | 7830.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 211.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001070 | 0000001 | 3465.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 93.56 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001071 | 0000001 | 7700.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001072 | 0000001 | 15054.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 526.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001074 | 0000001 | 7469.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 298.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001075 | 0000001 | 7722.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 154.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001080 | 0000001 | 8162.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 285.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001087 | 0000001 | 7395.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 274.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001088 | 0000001 | 3960.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 146.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000003 | 207.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001077 | 0000001 | 7685.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 268.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001078 | 0000001 | 4455.00 | 05/09/2023 | 0000000148679 | 006572 | 000000 | 155.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001101 | 0000001 | 1350.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001102 | 0000001 | 2800.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000004 | 313.30 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001089 | 0000001 | 13728.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001090 | 0000001 | 8034.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 401.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001091 | 0000001 | 10921.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 546.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001092 | 0000001 | 3822.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 191.10 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001093 | 0000001 | 24300.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 1215.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001094 | 0000001 | 6630.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 331.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001095 | 0000001 | 7777.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 388.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001060 | 0000001 | 2808.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001061 | 0000001 | 7392.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 369.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001062 | 0000001 | 3120.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001063 | 0000001 | 9313.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 465.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001064 | 0000001 | 8346.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 417.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001065 | 0000001 | 7254.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 362.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001066 | 0000001 | 7250.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 362.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001067 | 0000001 | 990.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001022 | 0000001 | 9204.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 355.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001023 | 0000001 | 14118.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 544.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001024 | 0000001 | 7830.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 302.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001025 | 0000001 | 7854.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 303.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001026 | 0000001 | 3465.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 133.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001027 | 0000001 | 9750.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 376.35 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001028 | 0000001 | 2652.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 102.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001029 | 0000001 | 9282.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 358.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001030 | 0000001 | 4446.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001031 | 0000001 | 12960.00 | 06/09/2023 | 0000000148679 | 006572 | 000000 | 500.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001040 | 0000001 | 7488.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 299.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001041 | 0000001 | 6708.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 234.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001042 | 0000001 | 4274.78 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 149.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001043 | 0000001 | 7700.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001044 | 0000001 | 15444.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001045 | 0000001 | 19890.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 696.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001009 | 0000001 | 3600.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001034 | 0000001 | 8778.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 244.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001035 | 0000001 | 1892.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 52.79 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001036 | 0000001 | 13494.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 376.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001037 | 0000001 | 2574.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 71.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001068 | 0000001 | 11200.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001073 | 0000001 | 4056.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001096 | 0000001 | 7392.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 147.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001097 | 0000001 | 7395.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 147.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001098 | 0000001 | 2475.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001081 | 0000001 | 14040.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 391.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001082 | 0000001 | 6314.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001083 | 0000001 | 2340.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 65.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001084 | 0000001 | 1634.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 45.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001056 | 0000001 | 2886.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 62.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001057 | 0000001 | 2340.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000005 | 69.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001079 | 0000001 | 14280.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001100 | 0000001 | 2600.00 | 08/09/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001105 | 0000001 | 1800.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000006 | 314.70 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001076 | 0000001 | 6622.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001085 | 0000001 | 6630.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 1798.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001086 | 0000001 | 2935.80 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 102.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001099 | 0000001 | 5382.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 1293.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001054 | 0000001 | 4389.80 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 153.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001055 | 0000001 | 2700.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001038 | 0000001 | 14137.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 3610.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001032 | 0000001 | 10608.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 3161.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001033 | 0000001 | 2750.00 | 11/09/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000007 | 6.74 | 13/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000008 | 15.70 | 14/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001106 | 0000001 | 2300.00 | 14/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001107 | 0000001 | 1000.00 | 14/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001109 | 0000001 | 2975.00 | 14/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001110 | 0000001 | 600.00 | 14/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001111 | 0000001 | 789.00 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001112 | 0000001 | 284.47 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001113 | 0000001 | 240.00 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001108 | 0000001 | 293.68 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001103 | 0000001 | 16251.84 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000009 | 14.30 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001048 | 0000001 | 1872.00 | 19/09/2023 | 0000000148679 | 006572 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001117 | 0000001 | 9639.00 | 20/09/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001118 | 0000001 | 5615.00 | 20/09/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001119 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001120 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001121 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001122 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001123 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001124 | 0000001 | 1320.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001125 | 0000001 | 620.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001126 | 0000001 | 1302.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001127 | 0000001 | 620.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001128 | 0000001 | 950.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001129 | 0000001 | 620.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000010 | 43.90 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001115 | 0000001 | 2360.00 | 21/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001114 | 0000001 | 250.00 | 25/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001149 | 0000001 | 1320.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001150 | 0000001 | 2200.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001151 | 0000001 | 800.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001152 | 0000001 | 800.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001153 | 0000001 | 2780.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 455.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001154 | 0000001 | 1320.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001155 | 0000001 | 1500.00 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000011 | 50.20 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000012 | 36.76 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001104 | 0000013 | 30.33 | 29/09/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000001 | 5.20 | 02/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000002 | 37.07 | 03/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000003 | 11.50 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001160 | 0000001 | 3000.00 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001161 | 0000001 | 3900.00 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001148 | 0000001 | 2750.00 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001130 | 0000001 | 2361.00 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001164 | 0000001 | 3600.00 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001134 | 0000001 | 226.27 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001135 | 0000001 | 120.01 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001246 | 0000001 | 421.20 | 04/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001136 | 0000001 | 700.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001137 | 0000001 | 245.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001138 | 0000001 | 468.20 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001139 | 0000001 | 408.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001140 | 0000001 | 135.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001141 | 0000001 | 884.97 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001142 | 0000001 | 5703.51 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001144 | 0000001 | 578.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001156 | 0000001 | 500.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001157 | 0000001 | 224.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001158 | 0000001 | 200.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001159 | 0000001 | 340.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001131 | 0000001 | 1200.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001132 | 0000001 | 1800.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001133 | 0000001 | 300.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001147 | 0000001 | 579.75 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000004 | 46.00 | 06/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000005 | 115.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001215 | 0000001 | 8624.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 172.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001219 | 0000001 | 7644.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001221 | 0000001 | 7685.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 268.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001222 | 0000001 | 1980.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001231 | 0000001 | 7250.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 278.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001232 | 0000001 | 3465.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 133.06 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001183 | 0000001 | 5928.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 193.25 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001184 | 0000001 | 7410.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 296.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001178 | 0000001 | 8778.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 244.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001179 | 0000001 | 1935.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 53.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001180 | 0000001 | 14247.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 397.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001181 | 0000001 | 3120.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001193 | 0000001 | 7956.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 159.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001194 | 0000001 | 8555.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 299.43 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001195 | 0000001 | 3465.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001244 | 0000001 | 2600.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001224 | 0000001 | 8239.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 288.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001225 | 0000001 | 15444.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 430.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001226 | 0000001 | 7007.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 195.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001227 | 0000001 | 2340.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 65.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001228 | 0000001 | 1161.00 | 09/10/2023 | 0000000148679 | 006572 | 000000 | 32.39 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001218 | 0000001 | 7546.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 392.39 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001250 | 0000001 | 800.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001192 | 0000001 | 2262.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 106.31 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001200 | 0000001 | 3432.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 74.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001201 | 0000001 | 2106.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 130.57 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001202 | 0000001 | 2964.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 94.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001203 | 0000001 | 2480.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 79.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001162 | 0000001 | 1602.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001163 | 0000001 | 1580.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001186 | 0000001 | 4906.24 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 230.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001233 | 0000001 | 13728.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 851.14 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001234 | 0000001 | 7878.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 488.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001235 | 0000001 | 9782.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 606.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001236 | 0000001 | 3510.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 217.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001237 | 0000001 | 21420.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 1328.04 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001238 | 0000001 | 9594.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 594.83 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001239 | 0000001 | 7469.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 463.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001223 | 0000001 | 12060.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 566.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001216 | 0000001 | 14352.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 717.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001212 | 0000001 | 13250.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 622.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000006 | 442.90 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001145 | 0000001 | 1127.47 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 13.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001146 | 0000001 | 572.99 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 6.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001116 | 0000001 | 107.00 | 10/10/2023 | 0000000148679 | 006572 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001165 | 0000001 | 350.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001166 | 0000001 | 7956.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 493.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001167 | 0000001 | 15210.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 943.02 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001168 | 0000001 | 7830.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 485.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001169 | 0000001 | 8701.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 539.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001170 | 0000001 | 1980.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001171 | 0000001 | 8346.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 517.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001173 | 0000001 | 9204.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 570.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001174 | 0000001 | 5148.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 319.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001175 | 0000001 | 12060.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 747.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000007 | 229.70 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001204 | 0000001 | 3354.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 207.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001205 | 0000001 | 8393.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 270.37 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001206 | 0000001 | 3588.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 222.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001207 | 0000001 | 8844.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 548.33 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001208 | 0000001 | 8424.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 522.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001209 | 0000001 | 7644.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 473.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001210 | 0000001 | 7395.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 458.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001211 | 0000001 | 1485.00 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 92.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001248 | 0000001 | 3378.11 | 11/10/2023 | 0000000148679 | 006572 | 000000 | 222.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001249 | 0000001 | 5382.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 150.16 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001229 | 0000001 | 6864.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 1893.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001230 | 0000001 | 3409.84 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001198 | 0000001 | 6324.22 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 297.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001199 | 0000001 | 2700.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001196 | 0000001 | 3510.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 95.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001187 | 0000001 | 7777.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 365.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001188 | 0000001 | 14664.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 689.21 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001189 | 0000001 | 18018.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 846.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001190 | 0000001 | 7623.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 212.68 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001185 | 0000001 | 7566.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 355.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001182 | 0000001 | 14472.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 3719.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000008 | 175.60 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001213 | 0000001 | 7975.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 213.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001214 | 0000001 | 2970.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001217 | 0000001 | 3900.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001220 | 0000001 | 7084.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 226.69 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001240 | 0000001 | 7469.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 261.42 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001241 | 0000001 | 6525.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 228.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001242 | 0000001 | 1485.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 51.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001243 | 0000001 | 4914.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 1118.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001176 | 0000001 | 10140.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 3009.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001177 | 0000001 | 2750.00 | 13/10/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001143 | 0000001 | 275.00 | 17/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000009 | 24.40 | 17/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0000997 | 0000001 | 220.00 | 17/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001245 | 0000001 | 16019.24 | 17/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001251 | 0000001 | 1599.00 | 17/10/2023 | 0000000148679 | 006572 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001252 | 0000001 | 1600.00 | 18/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000010 | 1.40 | 18/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001269 | 0000001 | 9639.00 | 20/10/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001270 | 0000001 | 5615.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001253 | 0000001 | 801.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001256 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001257 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001258 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001259 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001260 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001261 | 0000001 | 1320.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001262 | 0000001 | 620.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001263 | 0000001 | 1302.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001264 | 0000001 | 620.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001265 | 0000001 | 950.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001266 | 0000001 | 620.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001267 | 0000001 | 620.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001268 | 0000001 | 1158.00 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000011 | 56.20 | 23/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000012 | 47.76 | 24/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000013 | 60.50 | 25/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001255 | 0000001 | 250.00 | 25/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001287 | 0000001 | 1320.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001288 | 0000001 | 2200.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001289 | 0000001 | 800.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001290 | 0000001 | 800.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001291 | 0000001 | 2780.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 455.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001292 | 0000001 | 1320.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001293 | 0000001 | 1500.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000014 | 46.00 | 30/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000015 | 17.10 | 31/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001247 | 0000016 | 1.40 | 31/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001283 | 0000001 | 2750.00 | 31/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001295 | 0000001 | 3000.00 | 31/10/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000001 | 42.27 | 01/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000002 | 83.30 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001296 | 0000001 | 1580.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001297 | 0000001 | 1602.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001298 | 0000001 | 3600.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001299 | 0000001 | 350.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001300 | 0000001 | 800.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001301 | 0000001 | 360.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001302 | 0000001 | 1599.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001303 | 0000001 | 573.32 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 6.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001304 | 0000001 | 1636.01 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 19.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001305 | 0000001 | 530.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001306 | 0000001 | 175.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001307 | 0000001 | 108.29 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001308 | 0000001 | 313.06 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001309 | 0000001 | 421.20 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001284 | 0000001 | 470.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001285 | 0000001 | 1800.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001286 | 0000001 | 300.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001294 | 0000001 | 3900.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001254 | 0000001 | 3199.33 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001278 | 0000001 | 200.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001279 | 0000001 | 340.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001281 | 0000001 | 331.09 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001282 | 0000001 | 385.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001271 | 0000001 | 343.65 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001272 | 0000001 | 700.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001273 | 0000001 | 460.50 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001275 | 0000001 | 245.00 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001276 | 0000001 | 530.70 | 07/11/2023 | 0000000148679 | 006572 | 000000 | 1.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001322 | 0000001 | 9856.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 274.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001323 | 0000001 | 14976.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 417.83 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001324 | 0000001 | 2106.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 58.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000003 | 108.80 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001367 | 0000001 | 8547.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 299.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001368 | 0000001 | 15366.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 428.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001369 | 0000001 | 7315.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 204.09 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001370 | 0000001 | 1872.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 52.23 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001371 | 0000001 | 1118.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 31.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001373 | 0000001 | 6908.20 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 324.69 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001386 | 0000001 | 2600.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001387 | 0000001 | 8268.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001358 | 0000001 | 7161.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001359 | 0000001 | 14274.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 670.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001339 | 0000001 | 2593.08 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 121.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001326 | 0000001 | 6006.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 197.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001341 | 0000001 | 3510.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 76.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001342 | 0000001 | 2418.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001343 | 0000001 | 2964.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 94.85 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001344 | 0000001 | 2480.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 79.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001390 | 0000001 | 1849.00 | 08/11/2023 | 0000000148679 | 006572 | 000000 | 51.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001345 | 0000001 | 2418.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001346 | 0000001 | 7931.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 491.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001347 | 0000001 | 3432.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 212.78 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001348 | 0000001 | 13266.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 822.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001349 | 0000001 | 9126.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 565.81 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001350 | 0000001 | 8814.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 546.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001351 | 0000001 | 8265.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 512.43 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001352 | 0000001 | 1485.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 92.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001353 | 0000001 | 4200.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 260.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001354 | 0000001 | 450.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001376 | 0000001 | 13494.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 836.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001377 | 0000001 | 7722.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 478.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001378 | 0000001 | 3666.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 227.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001379 | 0000001 | 20520.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 1272.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001380 | 0000001 | 8268.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 512.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001381 | 0000001 | 7469.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 463.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001388 | 0000001 | 14740.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 913.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000004 | 310.50 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001310 | 0000001 | 8814.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 546.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001311 | 0000001 | 14586.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 904.33 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001312 | 0000001 | 7540.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 467.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001313 | 0000001 | 8008.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001314 | 0000001 | 2475.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001315 | 0000001 | 8736.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 541.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001316 | 0000001 | 6240.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 386.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001317 | 0000001 | 8970.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 556.14 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001318 | 0000001 | 4758.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 294.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001319 | 0000001 | 10800.00 | 09/11/2023 | 0000000148679 | 006572 | 000000 | 669.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000005 | 415.70 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001374 | 0000001 | 6670.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 258.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001375 | 0000001 | 2475.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 96.03 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001382 | 0000001 | 7546.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 150.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001383 | 0000001 | 6815.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001384 | 0000001 | 1485.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001362 | 0000001 | 7020.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001364 | 0000001 | 8990.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 314.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001365 | 0000001 | 2970.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001366 | 0000001 | 12540.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 589.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001355 | 0000001 | 24100.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 1132.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001356 | 0000001 | 7540.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 201.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001357 | 0000001 | 1980.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 52.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001327 | 0000001 | 8268.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 388.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001328 | 0000001 | 4470.82 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 210.13 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001330 | 0000001 | 16926.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 795.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001331 | 0000001 | 18174.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 854.18 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001332 | 0000001 | 7931.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 221.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001333 | 0000001 | 2418.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 113.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001334 | 0000001 | 7956.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 159.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001335 | 0000001 | 6670.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 233.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001336 | 0000001 | 3465.00 | 10/11/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001329 | 0000001 | 8162.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 383.61 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001340 | 0000001 | 2700.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001385 | 0000001 | 5772.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 1451.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001372 | 0000001 | 6630.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 1798.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001320 | 0000001 | 10998.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 3288.11 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001321 | 0000001 | 2750.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001325 | 0000001 | 8241.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 1694.39 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001391 | 0000001 | 699.00 | 13/11/2023 | 0000000148679 | 006572 | 000000 | 8.39 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001277 | 0000001 | 230.00 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000006 | 119.25 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001363 | 0000001 | 8855.00 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 283.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001360 | 0000001 | 6786.00 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 81.43 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001361 | 0000001 | 7777.00 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 404.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001337 | 0000001 | 4758.00 | 14/11/2023 | 0000000148679 | 006572 | 000000 | 128.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001393 | 0000001 | 344.08 | 16/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001394 | 0000001 | 302.86 | 16/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001395 | 0000001 | 15945.84 | 20/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001402 | 0000001 | 5615.00 | 20/11/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001403 | 0000001 | 9639.00 | 20/11/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001404 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001405 | 0000001 | 620.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001406 | 0000001 | 620.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001407 | 0000001 | 1302.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001408 | 0000001 | 620.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001409 | 0000001 | 950.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001410 | 0000001 | 620.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001411 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001412 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001413 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001414 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001415 | 0000001 | 1320.00 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000007 | 64.10 | 21/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000008 | 41.83 | 22/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001397 | 0000001 | 1567.68 | 22/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001398 | 0000001 | 1200.00 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001396 | 0000001 | 350.43 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001392 | 0000001 | 377.32 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001401 | 0000001 | 250.00 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000009 | 24.40 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001338 | 0000001 | 6776.00 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 318.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001197 | 0000001 | 6622.00 | 24/11/2023 | 0000000148679 | 006572 | 000000 | 311.23 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000010 | 51.60 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001431 | 0000001 | 1320.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001432 | 0000001 | 2200.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001433 | 0000001 | 800.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001434 | 0000001 | 800.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001435 | 0000001 | 2780.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 455.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001436 | 0000001 | 1320.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001437 | 0000001 | 1500.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001438 | 0000001 | 3000.00 | 29/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001445 | 0000001 | 2750.00 | 30/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001389 | 0000011 | 11.50 | 30/11/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000001 | 5.20 | 01/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000002 | 33.70 | 04/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000003 | 3.37 | 05/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000004 | 84.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001446 | 0000001 | 245.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001444 | 0000001 | 800.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001439 | 0000001 | 3900.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001440 | 0000001 | 1602.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001441 | 0000001 | 1580.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001442 | 0000001 | 3600.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 666.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001443 | 0000001 | 350.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001399 | 0000001 | 1200.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001400 | 0000001 | 200.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001416 | 0000001 | 340.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001417 | 0000001 | 360.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001418 | 0000001 | 592.23 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 1.42 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001419 | 0000001 | 483.70 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001420 | 0000001 | 700.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001421 | 0000001 | 288.54 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001422 | 0000001 | 425.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001423 | 0000001 | 240.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001424 | 0000001 | 686.60 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001425 | 0000001 | 1800.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001426 | 0000001 | 300.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001427 | 0000001 | 317.00 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001428 | 0000001 | 102.66 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001429 | 0000001 | 248.32 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001430 | 0000001 | 169.90 | 06/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001478 | 0000001 | 8346.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 167.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000005 | 163.50 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001523 | 0000001 | 2600.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001525 | 0000001 | 4256.44 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 200.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001467 | 0000001 | 3822.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 125.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001494 | 0000001 | 12400.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 582.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001500 | 0000001 | 6930.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 360.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001501 | 0000001 | 7020.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001502 | 0000001 | 6468.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 206.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001505 | 0000001 | 12000.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 564.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001506 | 0000001 | 7931.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 277.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001497 | 0000001 | 7623.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001510 | 0000001 | 5956.88 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 297.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001513 | 0000001 | 11466.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 710.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001514 | 0000001 | 8502.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 527.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001515 | 0000001 | 11189.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 693.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001516 | 0000001 | 3666.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 227.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001517 | 0000001 | 22860.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 1417.32 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001518 | 0000001 | 8502.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 527.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001519 | 0000001 | 7777.00 | 07/12/2023 | 0000000148679 | 006572 | 000000 | 482.17 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001511 | 0000001 | 5945.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 230.07 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001512 | 0000001 | 2970.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 114.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001498 | 0000001 | 13104.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 615.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001499 | 0000001 | 12948.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 155.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001503 | 0000001 | 9135.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 319.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001504 | 0000001 | 3465.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001495 | 0000001 | 6235.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 165.23 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001496 | 0000001 | 2970.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 78.71 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001483 | 0000001 | 3198.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000006 | 264.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001479 | 0000001 | 6815.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 238.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001480 | 0000001 | 3465.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001481 | 0000001 | 3432.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 74.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001470 | 0000001 | 2143.98 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 100.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001449 | 0000001 | 14196.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 880.15 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001450 | 0000001 | 7395.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 458.49 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001451 | 0000001 | 6930.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 429.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001452 | 0000001 | 2475.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001453 | 0000001 | 7020.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 435.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001454 | 0000001 | 7176.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 444.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001455 | 0000001 | 7332.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 454.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001456 | 0000001 | 3666.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 227.29 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001457 | 0000001 | 10080.00 | 08/12/2023 | 0000000148679 | 006572 | 000000 | 624.96 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001471 | 0000001 | 14664.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 409.13 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001472 | 0000001 | 7800.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001473 | 0000001 | 7956.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 373.93 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001474 | 0000001 | 8008.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 376.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001475 | 0000001 | 14274.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 670.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001476 | 0000001 | 18330.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 861.51 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001477 | 0000001 | 8085.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 225.57 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001460 | 0000001 | 8778.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 244.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001461 | 0000001 | 1935.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 53.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000007 | 452.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001466 | 0000001 | 2106.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 58.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001484 | 0000001 | 3900.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 241.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001485 | 0000001 | 8393.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 520.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001486 | 0000001 | 3120.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 193.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001487 | 0000001 | 12797.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 793.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001488 | 0000001 | 8346.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 517.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001489 | 0000001 | 10530.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 652.86 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001490 | 0000001 | 4785.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 296.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001491 | 0000001 | 2475.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001492 | 0000001 | 2100.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001493 | 0000001 | 600.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001468 | 0000001 | 1872.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 87.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001507 | 0000001 | 12714.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 354.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001508 | 0000001 | 7084.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 197.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001509 | 0000001 | 1419.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 39.59 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001520 | 0000001 | 7854.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 157.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001521 | 0000001 | 7395.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 147.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001522 | 0000001 | 2475.00 | 11/12/2023 | 0000000148679 | 006572 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001469 | 0000001 | 2849.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 133.91 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000008 | 60.72 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001462 | 0000001 | 6968.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 1280.66 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001463 | 0000001 | 2700.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001464 | 0000001 | 6786.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 1861.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001465 | 0000001 | 5616.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 1388.12 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001458 | 0000001 | 10608.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 3161.36 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001459 | 0000001 | 2750.00 | 12/12/2023 | 0000000148679 | 006572 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000009 | 27.11 | 13/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000010 | 3.00 | 14/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001537 | 0000001 | 7452.00 | 14/12/2023 | 0000000148679 | 006572 | 000000 | 1850.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001448 | 0000001 | 1658.40 | 14/12/2023 | 0000000148679 | 006572 | 000000 | 19.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001482 | 0000001 | 3978.00 | 14/12/2023 | 0000000148679 | 006572 | 000000 | 246.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001532 | 0000001 | 860.00 | 15/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001533 | 0000001 | 860.00 | 15/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000011 | 25.50 | 15/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001530 | 0000001 | 8181.37 | 15/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001447 | 0000001 | 421.20 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001577 | 0000001 | 5615.00 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 499.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001578 | 0000001 | 9639.00 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 1350.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001551 | 0000001 | 14996.04 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001552 | 0000001 | 3129.84 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001553 | 0000001 | 23.38 | 20/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001558 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001559 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001560 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001561 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001562 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001563 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001564 | 0000001 | 620.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001565 | 0000001 | 1302.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001566 | 0000001 | 620.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001567 | 0000001 | 950.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001568 | 0000001 | 620.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001569 | 0000001 | 620.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001570 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001571 | 0000001 | 2200.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001572 | 0000001 | 800.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001573 | 0000001 | 800.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001574 | 0000001 | 2780.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 455.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001575 | 0000001 | 1320.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001576 | 0000001 | 1500.00 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000012 | 118.90 | 21/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000013 | 136.46 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001531 | 0000001 | 250.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001527 | 0000001 | 451.12 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001535 | 0000001 | 1539.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001536 | 0000001 | 2750.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001538 | 0000001 | 200.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001539 | 0000001 | 329.05 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001540 | 0000001 | 62.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001542 | 0000001 | 330.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001543 | 0000001 | 237.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001544 | 0000001 | 120.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001545 | 0000001 | 245.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001546 | 0000001 | 340.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001547 | 0000001 | 700.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001548 | 0000001 | 599.50 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001579 | 0000001 | 323.47 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001580 | 0000001 | 116.02 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001581 | 0000001 | 592.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001555 | 0000001 | 350.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001556 | 0000001 | 300.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001557 | 0000001 | 1200.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001550 | 0000001 | 225.00 | 22/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001624 | 0000001 | 6396.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 127.92 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001582 | 0000001 | 1242.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001632 | 0000001 | 12012.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 744.74 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001633 | 0000001 | 7722.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 478.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001634 | 0000001 | 13802.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 855.72 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001635 | 0000001 | 2964.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 183.77 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001636 | 0000001 | 18000.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 1116.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001637 | 0000001 | 10374.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 643.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001638 | 0000001 | 7469.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 463.08 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001662 | 0000001 | 1602.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001663 | 0000001 | 1580.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001664 | 0000001 | 350.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001665 | 0000001 | 800.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001666 | 0000001 | 1800.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001667 | 0000001 | 300.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001628 | 0000001 | 8624.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 301.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001675 | 0000001 | 21.46 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001549 | 0000001 | 840.74 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 2.02 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001541 | 0000001 | 175.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001534 | 0000001 | 401.88 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 4.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001528 | 0000001 | 790.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001529 | 0000001 | 210.00 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001526 | 0000001 | 1665.50 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 19.99 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001524 | 0000014 | 122.54 | 26/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001629 | 0000001 | 12792.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 356.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001630 | 0000001 | 6776.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 189.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001652 | 0000001 | 1333.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 37.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001654 | 0000001 | 9734.62 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 486.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001644 | 0000001 | 1677.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 46.79 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001645 | 0000001 | 2496.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 69.64 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001646 | 0000001 | 7020.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001647 | 0000001 | 4913.62 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 230.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001627 | 0000001 | 11820.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 555.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001617 | 0000001 | 12100.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 568.70 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001608 | 0000001 | 3588.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 222.46 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001593 | 0000001 | 9317.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 259.94 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001594 | 0000001 | 12026.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 335.53 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001596 | 0000001 | 4680.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 153.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001597 | 0000001 | 8034.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 377.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001598 | 0000001 | 7854.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 369.14 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001599 | 0000001 | 14898.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 700.21 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001600 | 0000001 | 16536.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 777.19 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001601 | 0000001 | 8855.00 | 27/12/2023 | 0000000148679 | 006572 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001602 | 0000001 | 2964.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 139.31 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001603 | 0000001 | 7878.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 158.35 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001604 | 0000001 | 7685.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 268.98 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001605 | 0000001 | 3311.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 155.62 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001606 | 0000001 | 2700.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 733.69 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001607 | 0000001 | 2964.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 103.74 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001595 | 0000001 | 1809.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 497.48 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001554 | 0000001 | 208.97 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001609 | 0000001 | 1170.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 37.44 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001610 | 0000001 | 1950.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 120.90 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001611 | 0000001 | 8085.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 501.27 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001612 | 0000001 | 2964.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 183.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001613 | 0000001 | 19028.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 1179.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001614 | 0000001 | 6240.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 386.88 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001615 | 0000001 | 6235.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 386.57 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001616 | 0000001 | 2475.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 153.45 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001618 | 0000001 | 6815.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 179.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001619 | 0000001 | 2475.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 65.09 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001620 | 0000001 | 7469.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 149.38 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001621 | 0000001 | 10140.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 476.58 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001622 | 0000001 | 5850.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001623 | 0000001 | 7931.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 412.41 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001625 | 0000001 | 6930.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001626 | 0000001 | 7250.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 253.75 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001583 | 0000001 | 3600.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 1182.84 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001584 | 0000001 | 13182.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 487.73 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001585 | 0000001 | 7315.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 270.65 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001586 | 0000001 | 7644.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 282.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001587 | 0000001 | 7020.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 259.74 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001588 | 0000001 | 7254.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 268.39 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001589 | 0000001 | 3510.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 129.87 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001590 | 0000001 | 12420.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 459.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001591 | 0000001 | 8892.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 2445.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001592 | 0000001 | 2750.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 763.67 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001648 | 0000001 | 3465.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 121.28 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001649 | 0000001 | 370.82 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 17.43 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001650 | 0000001 | 2800.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 173.60 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001651 | 0000001 | 900.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001639 | 0000001 | 8393.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 293.76 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001640 | 0000001 | 2475.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 86.63 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001641 | 0000001 | 5148.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 1566.54 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001642 | 0000001 | 2600.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001643 | 0000001 | 11310.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 418.47 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001655 | 0000001 | 5075.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001656 | 0000001 | 6960.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 257.52 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001657 | 0000001 | 1980.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 73.26 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001658 | 0000001 | 1980.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001659 | 0000001 | 1980.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 75.83 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001660 | 0000001 | 9126.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 565.82 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001661 | 0000001 | 3000.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001668 | 0000001 | 5250.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001669 | 0000001 | 1775.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001670 | 0000001 | 3900.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001671 | 0000001 | 324.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001672 | 0000001 | 631.80 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001673 | 0000001 | 20984.84 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001674 | 0000001 | 445.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001653 | 0000001 | 6708.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 1902.24 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001631 | 0000001 | 7830.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 299.89 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001676 | 0000001 | 3900.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001677 | 0000001 | 42.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001678 | 0000001 | 562.50 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CONSORCIO PUB. CURIMATU E SERIDO PARAIBANO | 0001443 | 0000002 | 350.00 | 28/12/2023 | 0000000148679 | 006572 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1810
Última atualização: 11/06/2024