de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000001 | 0000001 | 4.75 | 13/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000003 | 0000001 | 70.65 | 16/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000001 | 299668.47 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000002 | 292279.93 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000003 | 331154.62 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 196620.60 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000004 | 187079.63 | 23/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000012 | 0000001 | 50432.00 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 15329.55 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000012 | 0000002 | 2658.00 | 23/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000013 | 0000001 | 2700.00 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 1802.42 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000014 | 0000001 | 246025.26 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 142268.60 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000014 | 0000002 | 38571.14 | 23/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000015 | 0000001 | 2134.39 | 23/01/2023 | 0000000067679 | 000639 | 000000 | 467.42 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000016 | 0000001 | 2958.74 | 23/01/2023 | 0000000067679 | 000639 | 000000 | 1689.72 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000017 | 0000001 | 96832.23 | 23/01/2023 | 0000000104000 | 000639 | 000000 | 34951.43 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000017 | 0000002 | 13224.65 | 23/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000018 | 0000001 | 995.44 | 24/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000021 | 0000001 | 22143.89 | 24/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000022 | 0000001 | 34971.78 | 24/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000005 | 23812.68 | 24/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000004 | 0000001 | 4405.00 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 66.07 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000005 | 0000001 | 292.80 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000006 | 0000001 | 1424.05 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000007 | 0000001 | 400.00 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000008 | 0000001 | 1149.52 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000009 | 0000001 | 309.67 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000024 | 0000001 | 8000.00 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000026 | 0000001 | 1925.59 | 24/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000027 | 0000001 | 13.13 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000002 | 0000001 | 616.94 | 24/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000051 | 0000001 | 632.21 | 26/01/2023 | 0000000005242 | 000418 | 000000 | 12.74 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000001 | 700.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000002 | 1180.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000003 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000004 | 360.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000005 | 700.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000006 | 2000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000007 | 2500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000008 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000009 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000010 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000011 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000012 | 900.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000013 | 2500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000014 | 500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000015 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000016 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000017 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000018 | 1250.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000019 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000020 | 3000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000021 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000022 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000023 | 700.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000024 | 700.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000025 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000026 | 1500.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000027 | 2000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000028 | 2000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000029 | 3000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000030 | 700.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000031 | 800.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000032 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000033 | 2750.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000034 | 600.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000035 | 1000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000036 | 800.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000037 | 3000.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 767.10 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000029 | 0000001 | 6073.32 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 91.10 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000030 | 0000001 | 52927.13 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 803.91 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000031 | 0000001 | 3160.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000033 | 0000001 | 3286.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 49.29 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000035 | 0000001 | 23.00 | 26/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000036 | 0000001 | 49.40 | 26/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000037 | 0000001 | 58.44 | 26/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000038 | 0000001 | 9.65 | 26/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000006 | 6259.56 | 26/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000007 | 16933.65 | 26/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000039 | 0000001 | 3.40 | 27/01/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000040 | 0000001 | 11.50 | 27/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000034 | 0000001 | 4500.00 | 27/01/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000041 | 0000001 | 6000.00 | 30/01/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000042 | 0000001 | 235.00 | 30/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000043 | 0000001 | 12.04 | 30/01/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000049 | 0000001 | 43.00 | 31/01/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000044 | 0000001 | 6801.60 | 01/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000045 | 0000001 | 495.00 | 01/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000046 | 0000001 | 608.00 | 01/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000047 | 0000001 | 5.20 | 01/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000048 | 0000001 | 1368.80 | 02/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000052 | 0000001 | 1893.00 | 09/02/2023 | 0000000104000 | 000639 | 000000 | 150.84 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000057 | 0000001 | 3677.03 | 15/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000023 | 0000001 | 313810.99 | 15/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000055 | 0000001 | 10.19 | 15/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000056 | 0000001 | 27780.91 | 15/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000056 | 0000002 | 27780.91 | 16/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000023 | 0000002 | 56919.28 | 16/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000053 | 0000001 | 5415.26 | 16/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000050 | 0000001 | 1760.54 | 16/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000058 | 0000001 | 1316.95 | 17/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000059 | 0000001 | 2000.00 | 17/02/2023 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000060 | 0000001 | 4405.00 | 17/02/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000063 | 0000001 | 1513.35 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000064 | 0000001 | 3160.00 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000065 | 0000001 | 4500.00 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000001 | 337695.96 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 177936.13 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000002 | 298009.10 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000003 | 291792.80 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000004 | 181652.46 | 23/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000005 | 3129.78 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000006 | 4494.90 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000007 | 3890.07 | 23/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000068 | 0000001 | 2700.00 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 269.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000069 | 0000001 | 51662.00 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 10255.56 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000069 | 0000002 | 2658.00 | 23/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000070 | 0000001 | 2134.39 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 467.42 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000071 | 0000001 | 2958.74 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 666.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000072 | 0000001 | 306618.86 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 150419.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000072 | 0000002 | 49788.92 | 23/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000073 | 0000001 | 98686.58 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 26357.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000073 | 0000002 | 14553.60 | 23/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000074 | 0000001 | 1215.00 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000075 | 0000001 | 1296.00 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000078 | 0000001 | 1011.10 | 23/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000079 | 0000001 | 33.20 | 23/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000081 | 0000001 | 2640.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000082 | 0000001 | 3520.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000083 | 0000001 | 2420.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000084 | 0000001 | 4400.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000085 | 0000001 | 2420.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000086 | 0000001 | 3520.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000087 | 0000001 | 2420.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000088 | 0000001 | 2200.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000076 | 0000001 | 292.80 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000077 | 0000001 | 1200.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000008 | 11531.05 | 24/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000092 | 0000001 | 3520.00 | 24/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000093 | 0000001 | 2640.00 | 27/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000009 | 15915.81 | 27/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000100 | 0000001 | 11.00 | 27/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000101 | 0000001 | 28.53 | 27/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000091 | 0000001 | 2420.00 | 27/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000105 | 0000001 | 3242.08 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 48.63 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000106 | 0000001 | 57.50 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000107 | 0000001 | 56.79 | 28/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000108 | 0000001 | 158.04 | 28/02/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000111 | 0000001 | 0.50 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000102 | 0000001 | 22949.95 | 28/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000103 | 0000001 | 36244.81 | 28/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000080 | 0000001 | 235.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000090 | 0000001 | 995.44 | 28/02/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000054 | 0000001 | 1200.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000001 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000002 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000003 | 11146.64 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000004 | 800.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000005 | 3000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000006 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000007 | 700.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000008 | 360.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000009 | 900.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000010 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000011 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000012 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000013 | 1250.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000014 | 2000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000015 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000016 | 700.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000017 | 500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000018 | 700.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000019 | 3000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000020 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000021 | 600.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000022 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000023 | 2500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000024 | 2500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000025 | 800.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000026 | 1180.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000027 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000028 | 1500.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000029 | 2000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000030 | 700.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000031 | 3000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000032 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000033 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000034 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000035 | 700.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000036 | 2750.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000037 | 1000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 904.30 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000095 | 0000001 | 440.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000096 | 0000001 | 52927.13 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000097 | 0000001 | 607.50 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000098 | 0000001 | 6000.00 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000099 | 0000001 | 38.29 | 28/02/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000112 | 0000001 | 5.20 | 01/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000113 | 0000001 | 11.50 | 01/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000109 | 0000001 | 880.00 | 01/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000091 | 0000002 | 2420.00 | 01/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000116 | 0000001 | 11.50 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000117 | 0000001 | 3666.66 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 487.03 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000118 | 0000001 | 2470.00 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 230.01 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000119 | 0000001 | 3120.00 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 349.27 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000110 | 0000001 | 1046.27 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000114 | 0000001 | 1511.41 | 06/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000010 | 3890.07 | 06/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000115 | 0000001 | 1666.16 | 08/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000123 | 0000001 | 199.00 | 08/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000124 | 0000001 | 3.44 | 08/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000121 | 0000001 | 833.99 | 09/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000122 | 0000001 | 266.01 | 09/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000126 | 0000001 | 23.00 | 09/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000001 | 8000.00 | 09/03/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000127 | 0000001 | 428.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000128 | 0000001 | 672.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000129 | 0000001 | 1689.45 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000130 | 0000001 | 384.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000131 | 0000001 | 360.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000132 | 0000001 | 1666.66 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000133 | 0000001 | 1833.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 146.79 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000134 | 0000001 | 23.00 | 16/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000137 | 0000001 | 3520.00 | 17/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000138 | 0000001 | 2640.00 | 17/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000139 | 0000001 | 2640.00 | 17/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000125 | 0000001 | 217.38 | 17/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000002 | 8000.00 | 17/03/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000104 | 0000001 | 333642.16 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000141 | 0000001 | 2700.00 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 269.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000142 | 0000001 | 314802.46 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 149992.17 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000142 | 0000002 | 42147.94 | 20/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000143 | 0000001 | 51662.00 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 10144.54 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000143 | 0000002 | 2658.00 | 20/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000144 | 0000001 | 2134.39 | 20/03/2023 | 0000000067679 | 000639 | 000000 | 467.42 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000145 | 0000001 | 100397.75 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 26353.11 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000145 | 0000002 | 14499.82 | 20/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000146 | 0000001 | 2958.74 | 20/03/2023 | 0000000067679 | 000639 | 000000 | 666.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000001 | 352105.17 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 181052.74 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000002 | 299581.67 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000003 | 290429.60 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000004 | 218135.20 | 20/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000148 | 0000001 | 10.86 | 20/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000149 | 0000001 | 368.00 | 20/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000150 | 0000001 | 345.00 | 20/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000151 | 0000001 | 176.00 | 20/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000152 | 0000001 | 3067.00 | 21/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000005 | 6903.51 | 22/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000158 | 0000001 | 1024.70 | 23/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000159 | 0000001 | 10.20 | 23/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000160 | 0000001 | 220.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000161 | 0000001 | 4500.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000162 | 0000001 | 995.44 | 24/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000163 | 0000001 | 999.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000153 | 0000001 | 32.70 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000165 | 0000001 | 4400.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000166 | 0000001 | 52927.13 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000140 | 0000001 | 4405.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000155 | 0000001 | 22934.07 | 24/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000156 | 0000001 | 30453.41 | 24/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000001 | 3160.00 | 24/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000170 | 0000001 | 34.50 | 27/03/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000171 | 0000001 | 46.00 | 27/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000172 | 0000001 | 3.44 | 27/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000173 | 0000001 | 6000.00 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000174 | 0000001 | 1540.00 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000167 | 0000001 | 292.80 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000168 | 0000001 | 235.00 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000169 | 0000001 | 3365.06 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 50.48 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000164 | 0000001 | 517.50 | 29/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000177 | 0000001 | 23.00 | 30/03/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000178 | 0000001 | 158.70 | 31/03/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000182 | 0000001 | 1508.54 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000183 | 0000001 | 351.00 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000184 | 0000001 | 130.00 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000185 | 0000001 | 34.50 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000186 | 0000001 | 5.20 | 04/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000175 | 0000001 | 500.00 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000176 | 0000001 | 1200.00 | 04/04/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000188 | 0000001 | 1227.00 | 10/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000189 | 0000001 | 2516.65 | 10/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000190 | 0000001 | 320.00 | 10/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000191 | 0000001 | 187.54 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000192 | 0000001 | 1320.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000193 | 0000001 | 3080.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000194 | 0000001 | 1760.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000195 | 0000001 | 220.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000196 | 0000001 | 2420.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000197 | 0000001 | 11.50 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000198 | 0000001 | 1560.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 120.87 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000199 | 0000001 | 3120.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 349.27 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000201 | 0000001 | 3120.00 | 12/04/2023 | 0000000067679 | 000639 | 000000 | 349.27 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000203 | 0000001 | 220.00 | 18/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000204 | 0000001 | 330.00 | 18/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000206 | 0000001 | 3900.00 | 18/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000154 | 0000001 | 320629.16 | 19/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000001 | 477363.39 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 185160.86 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000002 | 189427.40 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000003 | 298101.92 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000004 | 215149.37 | 20/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000210 | 0000001 | 102161.17 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 26324.33 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000210 | 0000002 | 14062.78 | 20/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000211 | 0000001 | 314802.46 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 150355.88 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000211 | 0000002 | 42147.94 | 20/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000212 | 0000001 | 2700.00 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 269.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000214 | 0000001 | 2958.74 | 20/04/2023 | 0000000067679 | 000639 | 000000 | 666.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000215 | 0000001 | 2134.39 | 20/04/2023 | 0000000067679 | 000639 | 000000 | 467.42 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000216 | 0000001 | 56225.20 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 4459.03 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000216 | 0000002 | 3594.80 | 20/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000217 | 0000001 | 1596.80 | 20/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000005 | 3.00 | 24/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000220 | 0000001 | 1544.73 | 24/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000221 | 0000001 | 1513.21 | 24/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000235 | 0000001 | 10.20 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000207 | 0000001 | 6516.14 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000208 | 0000001 | 4405.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 66.07 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000205 | 0000001 | 1032.55 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000218 | 0000001 | 3160.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000202 | 0000001 | 16967.51 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000226 | 0000001 | 235.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000227 | 0000001 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000001 | 6073.32 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 858.20 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000002 | 3000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000003 | 1180.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000004 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000005 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000006 | 600.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000007 | 2500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000008 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000009 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000010 | 360.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000011 | 700.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000012 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000013 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000014 | 3000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000015 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000016 | 700.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000017 | 900.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000018 | 700.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000019 | 2750.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000020 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000021 | 1250.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000022 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000023 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000024 | 800.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000025 | 2000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000026 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000027 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000028 | 700.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000029 | 2500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000030 | 500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000031 | 3000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000032 | 2000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000033 | 2000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000034 | 1000.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000035 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000036 | 800.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000037 | 1500.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000038 | 700.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000229 | 0000001 | 11.50 | 25/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000232 | 0000001 | 2900.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000233 | 0000001 | 1200.00 | 25/04/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000234 | 0000001 | 292.80 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000236 | 0000001 | 4500.00 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000237 | 0000001 | 3388.04 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 50.83 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000238 | 0000001 | 995.44 | 26/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000239 | 0000001 | 112.00 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000240 | 0000001 | 52927.13 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000241 | 0000001 | 6000.00 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000222 | 0000001 | 15091.74 | 26/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000223 | 0000001 | 20039.94 | 26/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000244 | 0000001 | 199.48 | 26/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000245 | 0000001 | 1030.20 | 26/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000246 | 0000001 | 57.50 | 26/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000248 | 0000001 | 34.50 | 27/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000249 | 0000001 | 23.00 | 27/04/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000006 | 4390.07 | 27/04/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000250 | 0000001 | 2390.90 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 218.74 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000251 | 0000001 | 1899.81 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 152.80 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000252 | 0000001 | 1226.55 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 92.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000253 | 0000001 | 6240.17 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000254 | 0000001 | 7468.41 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000247 | 0000001 | 129.00 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000256 | 0000001 | 23.00 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000225 | 0000001 | 9900.00 | 28/04/2023 | 0000000067679 | 000639 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000257 | 0000001 | 3438.19 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 112.69 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000258 | 0000001 | 5083.34 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 932.20 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000259 | 0000001 | 34.50 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000260 | 0000001 | 3.44 | 03/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000242 | 0000001 | 2139.35 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000243 | 0000001 | 2139.35 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000255 | 0000001 | 540.00 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000262 | 0000001 | 5.20 | 03/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000263 | 0000001 | 3120.00 | 03/05/2023 | 0000000067679 | 000639 | 000000 | 349.27 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000264 | 0000001 | 580.00 | 08/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000261 | 0000001 | 1816.15 | 08/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000270 | 0000001 | 11.50 | 09/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000271 | 0000001 | 192.00 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000272 | 0000001 | 359.96 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000273 | 0000001 | 5766.52 | 12/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000275 | 0000001 | 3794.71 | 12/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000265 | 0000001 | 196.48 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000266 | 0000001 | 4908.52 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000267 | 0000001 | 220.00 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000268 | 0000001 | 3840.00 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000269 | 0000001 | 1131.34 | 12/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000277 | 0000001 | 34.50 | 15/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000278 | 0000001 | 1712.36 | 18/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000276 | 0000001 | 7314.10 | 18/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000224 | 0000001 | 324257.92 | 18/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000003 | 8000.00 | 18/05/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000286 | 0000001 | 322335.88 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 155081.86 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000286 | 0000002 | 42211.12 | 22/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000287 | 0000001 | 2976.74 | 22/05/2023 | 0000000067679 | 000639 | 000000 | 668.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000288 | 0000001 | 2134.39 | 22/05/2023 | 0000000067679 | 000639 | 000000 | 467.42 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000289 | 0000001 | 104053.45 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 27585.93 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000289 | 0000002 | 15837.17 | 22/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000290 | 0000001 | 56225.20 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 4143.75 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000290 | 0000002 | 3594.80 | 22/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000291 | 0000001 | 3100.00 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 328.52 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000292 | 0000001 | 390377.53 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 186479.30 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000292 | 0000002 | 298581.21 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000292 | 0000003 | 292750.50 | 22/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000292 | 0000004 | 220459.72 | 22/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000293 | 0000001 | 235.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000294 | 0000001 | 4500.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000295 | 0000001 | 1720.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 25.80 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000296 | 0000001 | 899.91 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 67.49 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000279 | 0000001 | 4405.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 66.07 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000280 | 0000001 | 4679.68 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 797.58 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000281 | 0000001 | 1199.88 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 89.99 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000282 | 0000001 | 2900.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 44.35 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000283 | 0000001 | 1200.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000284 | 0000001 | 292.80 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000300 | 0000001 | 36.50 | 24/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000301 | 0000001 | 1045.10 | 24/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000302 | 0000001 | 56.20 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000305 | 0000001 | 0.04 | 24/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000004 | 8000.00 | 24/05/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000306 | 0000001 | 1320.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000001 | 6073.32 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 858.20 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000002 | 700.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000003 | 700.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000004 | 700.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000005 | 700.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000006 | 2750.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000007 | 1250.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000008 | 500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000009 | 900.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000010 | 600.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000011 | 700.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000012 | 360.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000013 | 800.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000014 | 800.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000015 | 3000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000016 | 3000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000017 | 3000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000018 | 2500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000019 | 2500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000020 | 1180.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000021 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000022 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000023 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000024 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000025 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000026 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000027 | 1500.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000028 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000029 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000030 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000031 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000032 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000033 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000034 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000035 | 1000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000036 | 2000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000037 | 2000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000038 | 2000.00 | 25/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000309 | 0000001 | 1166.55 | 26/05/2023 | 0000000067679 | 000639 | 000000 | 87.49 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000310 | 0000001 | 2759.72 | 26/05/2023 | 0000000067679 | 000639 | 000000 | 286.34 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000311 | 0000002 | 450.00 | 29/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000316 | 0000001 | 23.00 | 29/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000317 | 0000001 | 34.50 | 29/05/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000312 | 0000002 | 3160.00 | 29/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000313 | 0000002 | 1549.52 | 29/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000314 | 0000001 | 3392.08 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 50.88 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000315 | 0000001 | 6000.00 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000313 | 0000001 | 1549.52 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000318 | 0000001 | 52927.13 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000312 | 0000001 | 3160.00 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000311 | 0000001 | 450.00 | 30/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000306 | 0000002 | 1320.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000307 | 0000001 | 1600.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000303 | 0000001 | 2320.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 306.90 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000319 | 0000001 | 3700.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000320 | 0000001 | 3119.70 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 354.01 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000321 | 0000001 | 562.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000322 | 0000001 | 338.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000323 | 0000001 | 540.00 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000324 | 0000001 | 80.50 | 31/05/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000325 | 0000001 | 159.92 | 31/05/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000326 | 0000001 | 5.20 | 02/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000327 | 0000002 | 5500.00 | 02/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000328 | 0000001 | 2338.55 | 02/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000327 | 0000001 | 5500.00 | 05/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000329 | 0000002 | 2775.00 | 07/06/2023 | 0000000067679 | 000639 | 000000 | 41.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000308 | 0000002 | 1105.93 | 07/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000331 | 0000002 | 7200.00 | 07/06/2023 | 0000000067679 | 000639 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000332 | 0000001 | 605.00 | 07/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000330 | 0000003 | 32.60 | 07/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000331 | 0000001 | 7200.00 | 09/06/2023 | 0000000067679 | 000639 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000308 | 0000001 | 1105.93 | 09/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000329 | 0000001 | 2775.00 | 09/06/2023 | 0000000067679 | 000639 | 000000 | 41.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000330 | 0000002 | 32.60 | 09/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000330 | 0000001 | 32.60 | 12/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000297 | 0000001 | 14915.43 | 12/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000298 | 0000001 | 23555.65 | 12/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000333 | 0000001 | 200.00 | 12/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000334 | 0000001 | 644.00 | 12/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000335 | 0000001 | 23.00 | 12/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000336 | 0000001 | 159.00 | 15/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000337 | 0000001 | 500.00 | 15/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000341 | 0000001 | 28945.92 | 15/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000342 | 0000001 | 2190.47 | 19/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000343 | 0000001 | 7604.22 | 19/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000345 | 0000001 | 0.15 | 19/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000347 | 0000001 | 508.73 | 19/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000338 | 0000001 | 2390.00 | 19/06/2023 | 0000000067679 | 000639 | 000000 | 35.85 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000339 | 0000001 | 1017.50 | 19/06/2023 | 0000000067679 | 000639 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000299 | 0000001 | 329661.19 | 19/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000352 | 0000001 | 2976.74 | 20/06/2023 | 0000000067679 | 000639 | 000000 | 668.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000353 | 0000001 | 42211.12 | 20/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000353 | 0000002 | 318242.72 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 158221.57 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000354 | 0000001 | 3394.80 | 20/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000354 | 0000002 | 57325.20 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 4319.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000354 | 0000003 | 500.00 | 20/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000357 | 0000001 | 3100.00 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 328.52 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000358 | 0000001 | 2134.39 | 20/06/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000359 | 0000001 | 17901.59 | 20/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000359 | 0000002 | 119530.52 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 31056.05 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000360 | 0000001 | 401622.32 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 189030.46 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000360 | 0000002 | 287758.76 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000360 | 0000003 | 297103.68 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000360 | 0000004 | 223723.84 | 20/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000423 | 0000001 | 1779.78 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000424 | 0000001 | 1723.66 | 20/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000348 | 0000001 | 4405.00 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000349 | 0000001 | 1200.00 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000350 | 0000001 | 2900.00 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000351 | 0000001 | 292.80 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000361 | 0000001 | 56.20 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000362 | 0000001 | 1045.10 | 21/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000346 | 0000001 | 15536.60 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000005 | 8000.00 | 21/06/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000366 | 0000001 | 3386.08 | 22/06/2023 | 0000000067679 | 000639 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000369 | 0000001 | 103.70 | 23/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000370 | 0000001 | 11.50 | 23/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000371 | 0000001 | 235.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000001 | 1250.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 938.85 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000002 | 2500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000003 | 2000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000004 | 2000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000005 | 2000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000006 | 1250.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000007 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000008 | 2750.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000009 | 2500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000010 | 600.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000011 | 700.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000012 | 3000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000013 | 700.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000014 | 3000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000015 | 700.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000016 | 900.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000017 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000018 | 700.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000019 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000020 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000021 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000022 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000023 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000024 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000025 | 800.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000026 | 1200.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000027 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000028 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000029 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000030 | 3000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000031 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000032 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000033 | 500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000034 | 1000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000035 | 360.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000036 | 700.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000037 | 800.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000038 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000039 | 1500.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000040 | 1180.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000372 | 0000041 | 8000.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000363 | 0000001 | 16262.71 | 27/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000364 | 0000001 | 23844.94 | 27/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000367 | 0000001 | 1105.93 | 27/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000368 | 0000001 | 3100.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 440.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000375 | 0000001 | 34.50 | 27/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000377 | 0000001 | 55.00 | 27/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000378 | 0000001 | 2400.00 | 27/06/2023 | 0000000104000 | 000639 | 000000 | 204.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000379 | 0000001 | 23.00 | 27/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000380 | 0000001 | 600.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000381 | 0000001 | 1310.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000368 | 0000002 | 3100.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 434.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000368 | 0000003 | 3100.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 440.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000360 | 0000005 | 1330.20 | 29/06/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000373 | 0000001 | 4500.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000374 | 0000001 | 18400.00 | 29/06/2023 | 0000000067679 | 000639 | 000000 | 276.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000347 | 0000002 | 508.73 | 30/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000392 | 0000001 | 34.50 | 30/06/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000382 | 0000001 | 6000.00 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000383 | 0000001 | 1150.00 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000384 | 0000001 | 416.00 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000385 | 0000001 | 65002.44 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000386 | 0000001 | 69.00 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000387 | 0000001 | 60.05 | 30/06/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000388 | 0000001 | 3160.00 | 07/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000389 | 0000001 | 1064.87 | 07/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000391 | 0000001 | 1512.45 | 07/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000393 | 0000001 | 1257.18 | 07/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000394 | 0000001 | 5.20 | 07/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000395 | 0000001 | 660.00 | 13/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000398 | 0000001 | 4840.00 | 13/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000404 | 0000001 | 148351.65 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000404 | 0000002 | 299422.73 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000404 | 0000003 | 126341.66 | 14/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000405 | 0000001 | 1067.19 | 14/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000406 | 0000001 | 27464.15 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000406 | 0000002 | 1772.50 | 14/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000407 | 0000001 | 1416.66 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000408 | 0000001 | 1482.37 | 14/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000409 | 0000001 | 11.50 | 14/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000410 | 0000001 | 11.50 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000411 | 0000001 | 51234.07 | 14/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000411 | 0000002 | 9021.18 | 14/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000412 | 0000001 | 95.00 | 18/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000413 | 0000001 | 1500.00 | 18/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000399 | 0000001 | 6151.95 | 18/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000400 | 0000001 | 1893.05 | 18/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000415 | 0000001 | 965.60 | 18/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000416 | 0000001 | 33.20 | 18/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000418 | 0000001 | 0.14 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000001 | 393106.91 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 186978.11 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000002 | 295943.64 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000003 | 292630.48 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000004 | 223956.23 | 20/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000365 | 0000001 | 330033.58 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000425 | 0000001 | 3100.00 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 328.52 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000426 | 0000001 | 2976.74 | 20/07/2023 | 0000000067679 | 000639 | 000000 | 668.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000427 | 0000001 | 331556.51 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 165152.83 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000427 | 0000002 | 44918.90 | 20/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000428 | 0000001 | 57325.20 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 4319.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000428 | 0000002 | 3894.80 | 20/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000429 | 0000001 | 2134.39 | 20/07/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000430 | 0000001 | 111481.92 | 20/07/2023 | 0000000104000 | 000639 | 000000 | 29584.45 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000430 | 0000002 | 14051.60 | 20/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000430 | 0000003 | 130.36 | 21/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000434 | 0000001 | 10.20 | 24/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000435 | 0000001 | 1045.10 | 24/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000005 | 130.36 | 24/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000431 | 0000006 | 2494.72 | 25/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000001 | 1180.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 887.45 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000002 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000003 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000004 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000005 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000006 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000007 | 1500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000008 | 2750.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000009 | 2000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000010 | 2000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000011 | 2000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000012 | 3000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000013 | 3000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000014 | 3000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000015 | 1200.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000016 | 1250.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000017 | 1250.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000018 | 2500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000019 | 2500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000020 | 700.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000021 | 700.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000022 | 700.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000023 | 700.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000024 | 700.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000025 | 360.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000026 | 600.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000027 | 500.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000028 | 800.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000029 | 800.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000030 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000031 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000032 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000033 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000034 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000035 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000036 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000037 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000038 | 1000.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000039 | 6073.32 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000433 | 0000040 | 900.00 | 25/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000436 | 0000001 | 3.40 | 25/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000437 | 0000001 | 301.74 | 25/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000438 | 0000001 | 3160.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000439 | 0000001 | 1295.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 19.43 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000419 | 0000001 | 4500.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000420 | 0000001 | 2900.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000421 | 0000001 | 292.80 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000422 | 0000001 | 1200.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000417 | 0000001 | 4405.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000414 | 0000001 | 1648.85 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000396 | 0000001 | 5115.47 | 26/07/2023 | 0000000104000 | 000639 | 000000 | 377.28 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000397 | 0000001 | 7448.46 | 26/07/2023 | 0000000104000 | 000639 | 000000 | 924.47 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000006 | 8000.00 | 26/07/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000440 | 0000001 | 921.02 | 27/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000441 | 0000001 | 16221.62 | 27/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000443 | 0000001 | 25618.65 | 27/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000444 | 0000001 | 397.50 | 27/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000445 | 0000001 | 235.00 | 27/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000446 | 0000001 | 3399.02 | 27/07/2023 | 0000000067679 | 000639 | 000000 | 50.99 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000451 | 0000001 | 1.72 | 27/07/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000452 | 0000001 | 67.50 | 27/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000453 | 0000001 | 46.00 | 27/07/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000454 | 0000001 | 1360.00 | 31/07/2023 | 0000000067679 | 000639 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000455 | 0000001 | 6000.00 | 31/07/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000457 | 0000001 | 11.50 | 31/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000449 | 0000001 | 450.00 | 31/07/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000450 | 0000001 | 1350.00 | 31/07/2023 | 0000000067679 | 000639 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000458 | 0000001 | 60376.55 | 02/08/2023 | 0000000067679 | 000639 | 000000 | 905.64 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000458 | 0000002 | 60376.55 | 02/08/2023 | 0000000067679 | 000639 | 000000 | 905.65 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000460 | 0000001 | 2012.61 | 02/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000461 | 0000001 | 65002.44 | 03/08/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000462 | 0000001 | 1850.00 | 03/08/2023 | 0000000067679 | 000639 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000463 | 0000001 | 2640.00 | 03/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000464 | 0000001 | 5.20 | 04/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000465 | 0000001 | 34.50 | 04/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000466 | 0000001 | 16490.00 | 08/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000467 | 0000001 | 1162.80 | 08/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000469 | 0000001 | 1545.99 | 08/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000470 | 0000001 | 298.15 | 10/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000471 | 0000001 | 1869.00 | 10/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000472 | 0000001 | 228.00 | 10/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000484 | 0000001 | 57.50 | 10/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000468 | 0000001 | 851.85 | 10/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000473 | 0000001 | 330.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000474 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000475 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000476 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000477 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000478 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000479 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000480 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000481 | 0000001 | 110.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000482 | 0000001 | 220.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000483 | 0000001 | 110.00 | 11/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000485 | 0000001 | 2200.00 | 14/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000487 | 0000001 | 34.50 | 14/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000486 | 0000001 | 5872.93 | 15/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000488 | 0000001 | 3086.88 | 18/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000489 | 0000001 | 2346.78 | 18/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000494 | 0000001 | 440.00 | 18/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000495 | 0000001 | 220.00 | 18/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000496 | 0000001 | 0.19 | 18/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000448 | 0000001 | 333445.72 | 18/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000007 | 8000.00 | 18/08/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000497 | 0000001 | 3080.00 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000503 | 0000001 | 15024.04 | 21/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000503 | 0000002 | 117617.98 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 30364.99 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000001 | 392170.53 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 188476.68 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000002 | 287167.96 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000003 | 296824.43 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000004 | 229700.59 | 21/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000491 | 0000001 | 4405.00 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000492 | 0000001 | 1538.59 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000493 | 0000001 | 440.00 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000505 | 0000001 | 331556.51 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 165152.83 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000505 | 0000002 | 44918.90 | 21/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000506 | 0000001 | 4394.80 | 21/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000506 | 0000002 | 57325.20 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 4319.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000507 | 0000001 | 4600.00 | 21/08/2023 | 0000000104000 | 000639 | 000000 | 443.72 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000508 | 0000001 | 2976.74 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 668.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000509 | 0000001 | 2134.39 | 21/08/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000513 | 0000001 | 1041.70 | 22/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000514 | 0000001 | 21.70 | 22/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000005 | 3905.88 | 22/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000504 | 0000006 | 3905.88 | 24/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000498 | 0000001 | 4500.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000499 | 0000001 | 292.80 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000500 | 0000001 | 2900.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000501 | 0000001 | 1200.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000502 | 0000001 | 1227.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000515 | 0000001 | 652.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000516 | 0000001 | 5899.65 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000517 | 0000001 | 8580.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000518 | 0000001 | 247.52 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000519 | 0000001 | 106.64 | 24/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000520 | 0000001 | 57.50 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000511 | 0000001 | 700.00 | 24/08/2023 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000512 | 0000001 | 921.02 | 25/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000530 | 0000001 | 56.72 | 25/08/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000531 | 0000001 | 34.50 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000532 | 0000001 | 34.50 | 25/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000521 | 0000001 | 3402.02 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 51.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000522 | 0000001 | 1940.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000001 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 940.76 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000002 | 700.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000003 | 700.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000004 | 700.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000005 | 700.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000006 | 700.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000007 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000008 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000009 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000010 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000011 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000012 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000013 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000014 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000015 | 1000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000016 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000017 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000018 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000019 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000020 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000021 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000022 | 2000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000023 | 2000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000024 | 2000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000025 | 2500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000026 | 1500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000027 | 2500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000028 | 3000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000029 | 3000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000030 | 3000.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000031 | 1200.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000032 | 1200.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000033 | 1250.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000034 | 600.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000035 | 500.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000036 | 360.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000037 | 800.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000038 | 800.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000039 | 2750.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000040 | 7577.46 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000524 | 0000041 | 1180.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000525 | 0000001 | 15888.02 | 25/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000526 | 0000001 | 24041.58 | 25/08/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000527 | 0000001 | 235.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000528 | 0000001 | 405.00 | 25/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000529 | 0000001 | 12800.00 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000533 | 0000001 | 65002.44 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000534 | 0000001 | 1514.26 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000535 | 0000001 | 3160.00 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000536 | 0000001 | 6000.00 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000490 | 0000001 | 7452.00 | 29/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000537 | 0000001 | 2000.00 | 30/08/2023 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000538 | 0000001 | 46.00 | 30/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000539 | 0000001 | 725.00 | 31/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000540 | 0000001 | 416.00 | 31/08/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000541 | 0000001 | 3520.00 | 04/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000542 | 0000001 | 330.00 | 04/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000543 | 0000001 | 220.00 | 04/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000544 | 0000001 | 220.00 | 04/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000545 | 0000001 | 220.00 | 06/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000546 | 0000001 | 330.00 | 06/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000549 | 0000001 | 4419.60 | 12/09/2023 | 0000000067679 | 000639 | 000000 | 687.30 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000550 | 0000001 | 5.20 | 13/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000551 | 0000001 | 11.50 | 13/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000551 | 0000002 | 11.50 | 13/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000563 | 0000001 | 4400.00 | 18/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000564 | 0000001 | 2750.00 | 18/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000566 | 0000001 | 4400.00 | 18/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000565 | 0000001 | 2750.00 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000570 | 0000001 | 0.20 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000571 | 0000001 | 473709.86 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 183594.45 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000571 | 0000002 | 290842.44 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000571 | 0000003 | 187376.60 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000571 | 0000004 | 225299.52 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000571 | 0000005 | 222153.91 | 20/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000572 | 0000001 | 4600.00 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 443.72 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000573 | 0000001 | 57325.20 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 4319.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000573 | 0000002 | 4394.80 | 20/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000574 | 0000001 | 114917.37 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 30096.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000574 | 0000002 | 14401.77 | 20/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000575 | 0000001 | 331556.51 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 169513.38 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000575 | 0000002 | 44918.90 | 20/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000576 | 0000001 | 2134.39 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000577 | 0000001 | 2976.74 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 992.73 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000552 | 0000001 | 1176.47 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000553 | 0000001 | 2500.00 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000555 | 0000001 | 2090.17 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000556 | 0000001 | 7134.04 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000558 | 0000001 | 5149.43 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000510 | 0000001 | 334897.43 | 20/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000562 | 0000001 | 4400.00 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000008 | 8000.00 | 20/09/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000582 | 0000001 | 33.20 | 21/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000583 | 0000001 | 1021.30 | 21/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000584 | 0000001 | 2900.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000585 | 0000001 | 16496.71 | 22/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000586 | 0000001 | 26053.09 | 22/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000587 | 0000001 | 921.02 | 22/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000588 | 0000001 | 5296.30 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000589 | 0000001 | 1030.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000568 | 0000001 | 4500.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000569 | 0000001 | 1565.84 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000591 | 0000001 | 3120.00 | 22/09/2023 | 0000000104000 | 000639 | 000000 | 354.09 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000592 | 0000001 | 3120.00 | 22/09/2023 | 0000000104000 | 000639 | 000000 | 354.09 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000579 | 0000001 | 4405.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 66.07 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000580 | 0000001 | 292.80 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000581 | 0000001 | 1200.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000561 | 0000001 | 2320.00 | 22/09/2023 | 0000000067679 | 000639 | 000000 | 306.90 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000594 | 0000001 | 3160.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000001 | 6073.32 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 903.20 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000002 | 800.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000003 | 1180.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000004 | 2000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000005 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000006 | 2000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000007 | 600.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000008 | 1200.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000009 | 2500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000010 | 3000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000011 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000012 | 2000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000013 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000014 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000015 | 500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000016 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000017 | 800.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000018 | 1250.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000019 | 360.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000020 | 700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000021 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000022 | 1700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000023 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000024 | 700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000025 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000026 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000027 | 3000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000028 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000029 | 2750.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000030 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000031 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000032 | 700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000033 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000034 | 3000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000035 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000036 | 700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000037 | 1000.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000038 | 2500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000039 | 1500.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000595 | 0000040 | 700.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000598 | 0000001 | 34.50 | 26/09/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000599 | 0000001 | 46.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000600 | 0000001 | 235.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000601 | 0000001 | 1200.00 | 26/09/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000596 | 0000001 | 3992.16 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000597 | 0000001 | 3992.16 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000602 | 0000001 | 3410.08 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 51.15 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000603 | 0000001 | 56.00 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000604 | 0000001 | 4180.00 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000605 | 0000001 | 5060.00 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000606 | 0000001 | 4180.00 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000559 | 0000001 | 660.89 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000560 | 0000001 | 1040.30 | 27/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000608 | 0000001 | 2553.07 | 28/09/2023 | 0000000067679 | 000639 | 000000 | 227.31 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000601 | 0000002 | 1200.00 | 28/09/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000609 | 0000001 | 6000.00 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000610 | 0000001 | 667.50 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000611 | 0000001 | 850.00 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000612 | 0000001 | 390.00 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000613 | 0000001 | 65002.44 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000614 | 0000001 | 870.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000615 | 0000001 | 7051.49 | 29/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000615 | 0000002 | 34588.51 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 6230.51 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000617 | 0000001 | 460.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000618 | 0000001 | 750.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000619 | 0000001 | 780.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000620 | 0000001 | 195.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 14.63 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000621 | 0000001 | 780.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000622 | 0000001 | 1170.00 | 29/09/2023 | 0000000104000 | 000639 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000623 | 0000001 | 157.48 | 29/09/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000624 | 0000001 | 46.00 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000607 | 0000001 | 36400.00 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000557 | 0000001 | 16507.82 | 29/09/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000615 | 0000003 | 7051.49 | 02/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000627 | 0000001 | 780.00 | 03/10/2023 | 0000000067679 | 000639 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000629 | 0000001 | 780.00 | 03/10/2023 | 0000000067679 | 000639 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000630 | 0000001 | 870.00 | 03/10/2023 | 0000000067679 | 000639 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000631 | 0000001 | 220.00 | 03/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000632 | 0000001 | 32.40 | 04/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000634 | 0000001 | 34.50 | 04/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000634 | 0000002 | 34.50 | 04/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000635 | 0000001 | 3.44 | 04/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000636 | 0000001 | 1400.00 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000637 | 0000001 | 12000.00 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000638 | 0000001 | 61.42 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000633 | 0000001 | 10000.00 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000628 | 0000001 | 600.00 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000625 | 0000001 | 2107.24 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000626 | 0000001 | 1850.15 | 05/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000640 | 0000001 | 23.00 | 10/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000644 | 0000001 | 228.48 | 10/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000645 | 0000001 | 214.20 | 10/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000646 | 0000001 | 1546.40 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000647 | 0000001 | 8163.19 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000641 | 0000001 | 911.12 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000642 | 0000001 | 170.00 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000643 | 0000001 | 3500.00 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000639 | 0000001 | 2040.00 | 17/10/2023 | 0000000067679 | 000639 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000648 | 0000001 | 440.00 | 19/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000649 | 0000001 | 220.00 | 19/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000659 | 0000001 | 0.22 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000616 | 0000001 | 8744.40 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000651 | 0000001 | 1525.32 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000652 | 0000001 | 2976.74 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 992.73 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000653 | 0000001 | 2134.39 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000654 | 0000001 | 15613.63 | 20/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000654 | 0000002 | 107648.20 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 28564.48 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000655 | 0000001 | 4694.80 | 20/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000655 | 0000002 | 57325.20 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 4319.62 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000656 | 0000001 | 56889.94 | 20/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000656 | 0000002 | 319585.47 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 166947.22 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000657 | 0000001 | 4600.00 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 443.72 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000001 | 232355.66 | 20/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000002 | 293220.89 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000003 | 281327.79 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000004 | 7051.49 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000005 | 405233.30 | 20/10/2023 | 0000000104000 | 000639 | 000000 | 190026.06 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000578 | 0000001 | 327243.57 | 20/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000662 | 0000001 | 1034.90 | 23/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000663 | 0000001 | 21.70 | 23/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000664 | 0000001 | 220.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000665 | 0000001 | 110.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000666 | 0000001 | 1980.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000667 | 0000001 | 1320.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000668 | 0000001 | 310.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000669 | 0000001 | 590.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000670 | 0000001 | 235.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000671 | 0000001 | 1511.46 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000661 | 0000001 | 4500.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000650 | 0000001 | 4405.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000009 | 8000.00 | 24/10/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000679 | 0000001 | 3.40 | 25/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000680 | 0000001 | 34.50 | 25/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000681 | 0000001 | 162.36 | 25/10/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000682 | 0000001 | 223.22 | 25/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000683 | 0000001 | 223.22 | 25/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000684 | 0000001 | 15532.34 | 26/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000001 | 6073.37 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 903.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000002 | 1180.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000003 | 800.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000004 | 800.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000005 | 360.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000006 | 2750.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000007 | 1700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000008 | 1200.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000009 | 1250.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000010 | 500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000011 | 600.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000012 | 700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000013 | 700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000014 | 700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000015 | 700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000016 | 700.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000017 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000018 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000019 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000020 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000021 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000022 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000023 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000024 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000025 | 1000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000026 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000027 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000028 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000029 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000030 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000031 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000032 | 1500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000033 | 2000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000034 | 2000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000035 | 2000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000036 | 2500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000037 | 2500.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000038 | 3000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000039 | 3000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000685 | 0000040 | 3000.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000672 | 0000001 | 292.80 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000673 | 0000001 | 1200.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000675 | 0000001 | 23148.21 | 26/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000676 | 0000001 | 3160.00 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000677 | 0000001 | 3487.08 | 26/10/2023 | 0000000067679 | 000639 | 000000 | 52.31 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000678 | 0000001 | 985.90 | 26/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000658 | 0000006 | 3905.88 | 31/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000686 | 0000001 | 442.50 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000687 | 0000001 | 1210.00 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 18.15 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000689 | 0000001 | 1523.90 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000690 | 0000001 | 6000.00 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000691 | 0000001 | 1303.35 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 99.12 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000698 | 0000001 | 46.00 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000699 | 0000001 | 34.50 | 31/10/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000695 | 0000001 | 110.00 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000696 | 0000001 | 110.00 | 31/10/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000697 | 0000001 | 300.00 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000700 | 0000001 | 2090.61 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000701 | 0000001 | 23.00 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000702 | 0000001 | 8.60 | 01/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000692 | 0000001 | 520.00 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000693 | 0000001 | 595.00 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000694 | 0000001 | 2790.00 | 01/11/2023 | 0000000067679 | 000639 | 000000 | 396.91 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000703 | 0000001 | 65002.44 | 07/11/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000704 | 0000001 | 1508.86 | 09/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000705 | 0000001 | 1310.37 | 09/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000706 | 0000001 | 880.00 | 09/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000707 | 0000001 | 21.50 | 09/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000688 | 0000001 | 4600.00 | 09/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000708 | 0000001 | 3009.77 | 10/11/2023 | 0000000067679 | 000639 | 000000 | 817.42 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000709 | 0000001 | 330.00 | 13/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000710 | 0000001 | 2420.00 | 13/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000711 | 0000001 | 110.00 | 13/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000712 | 0000001 | 3442.87 | 13/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000715 | 0000001 | 220.00 | 17/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000716 | 0000001 | 624.93 | 17/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000717 | 0000001 | 1348.75 | 17/11/2023 | 0000000067679 | 000639 | 000000 | 103.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000590 | 0000001 | 3600.00 | 17/11/2023 | 0000000067679 | 000639 | 000000 | 475.05 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000718 | 0000001 | 59.61 | 20/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000719 | 0000001 | 6639.93 | 20/11/2023 | 0000000067679 | 000639 | 000000 | 1511.80 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000713 | 0000001 | 1925.32 | 20/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000714 | 0000001 | 8650.07 | 20/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000660 | 0000001 | 336863.00 | 20/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000720 | 0000001 | 1586.60 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000721 | 0000001 | 4405.00 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000722 | 0000001 | 285.60 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000723 | 0000001 | 304.64 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000729 | 0000001 | 2137.78 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 178.69 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000730 | 0000001 | 2933.04 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 318.57 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000731 | 0000001 | 2976.74 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 992.73 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000732 | 0000001 | 4600.00 | 21/11/2023 | 0000000104000 | 000639 | 000000 | 443.72 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000733 | 0000001 | 56889.94 | 21/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000733 | 0000002 | 319585.47 | 21/11/2023 | 0000000104000 | 000639 | 000000 | 165464.64 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000734 | 0000001 | 2134.39 | 21/11/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000735 | 0000001 | 4194.80 | 21/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000735 | 0000002 | 61444.88 | 21/11/2023 | 0000000104000 | 000639 | 000000 | 5335.85 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000736 | 0000001 | 15032.27 | 21/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000736 | 0000002 | 108915.12 | 21/11/2023 | 0000000104000 | 000639 | 000000 | 28529.48 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000737 | 0000001 | 998418.52 | 21/11/2023 | 0000000104000 | 000639 | 000000 | 194676.81 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000737 | 0000002 | 228403.88 | 21/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000737 | 0000003 | 4145.61 | 22/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000724 | 0000001 | 4500.00 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000725 | 0000001 | 65002.44 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000726 | 0000001 | 644.79 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000727 | 0000001 | 419.30 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000728 | 0000001 | 1999.21 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000738 | 0000001 | 2700.00 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000739 | 0000001 | 1206.54 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 122.81 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000740 | 0000001 | 1127.22 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 103.07 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000741 | 0000001 | 1552.19 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000750 | 0000001 | 360.00 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000751 | 0000001 | 220.00 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000010 | 8000.00 | 23/11/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000745 | 0000001 | 235.00 | 24/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000756 | 0000001 | 1061.30 | 24/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000757 | 0000001 | 108.36 | 24/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000758 | 0000001 | 159.70 | 24/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000748 | 0000001 | 192.84 | 24/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000749 | 0000001 | 150.00 | 24/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000633 | 0000002 | 7000.00 | 24/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000759 | 0000001 | 15532.34 | 27/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000001 | 3000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 915.20 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000002 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000003 | 2500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000004 | 2500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000005 | 2000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000006 | 2000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000007 | 2000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000008 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000009 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000010 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000011 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000012 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000013 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000014 | 1500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000015 | 1700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000016 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000017 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000018 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000019 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000020 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000021 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000022 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000023 | 800.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000024 | 800.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000025 | 800.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000026 | 700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000027 | 700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000028 | 700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000029 | 700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000030 | 700.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000031 | 3000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000032 | 3000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000033 | 600.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000034 | 360.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000035 | 500.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000036 | 2750.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000037 | 1250.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000038 | 1200.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000039 | 6073.32 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000040 | 1180.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000760 | 0000041 | 1000.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000747 | 0000001 | 23037.66 | 27/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000752 | 0000001 | 921.02 | 27/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000753 | 0000001 | 292.80 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000755 | 0000001 | 1200.00 | 27/11/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000766 | 0000001 | 34.50 | 28/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000767 | 0000001 | 34.50 | 28/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000768 | 0000001 | 55.00 | 28/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000761 | 0000001 | 3474.00 | 28/11/2023 | 0000000067679 | 000639 | 000000 | 52.11 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000762 | 0000001 | 3160.00 | 28/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000763 | 0000001 | 576.00 | 28/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000764 | 0000001 | 6000.00 | 30/11/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000765 | 0000001 | 714.00 | 30/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000769 | 0000001 | 2620.00 | 30/11/2023 | 0000000067679 | 000639 | 000000 | 39.30 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000770 | 0000001 | 4830.00 | 30/11/2023 | 0000000067679 | 000639 | 000000 | 919.97 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000737 | 0000004 | 232.61 | 30/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000774 | 0000001 | 40526.76 | 30/11/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000774 | 0000002 | 139682.37 | 30/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000775 | 0000001 | 11.50 | 30/11/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000776 | 0000001 | 23.00 | 30/11/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000782 | 0000001 | 214.20 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000783 | 0000001 | 228.48 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000784 | 0000001 | 4400.00 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000785 | 0000001 | 3520.00 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000771 | 0000001 | 302.00 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000772 | 0000001 | 395.00 | 05/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000786 | 0000001 | 6.10 | 06/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000787 | 0000001 | 69.80 | 06/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000788 | 0000001 | 3520.00 | 06/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000789 | 0000001 | 2200.00 | 06/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000790 | 0000001 | 2200.00 | 06/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000780 | 0000001 | 1249.83 | 06/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000781 | 0000001 | 1949.30 | 06/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000791 | 0000001 | 323.68 | 07/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000792 | 0000001 | 303.45 | 07/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000793 | 0000001 | 5737.64 | 07/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000794 | 0000001 | 1534.00 | 12/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000796 | 0000001 | 196.35 | 12/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000797 | 0000001 | 209.44 | 12/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000798 | 0000001 | 69.80 | 12/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000802 | 0000001 | 10.00 | 12/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000803 | 0000001 | 6.10 | 12/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000804 | 0000001 | 2211.43 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000805 | 0000001 | 1760.00 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000806 | 0000001 | 613.30 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000807 | 0000001 | 1499.88 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000808 | 0000001 | 2069.90 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000809 | 0000001 | 2599.90 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000810 | 0000001 | 3149.88 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000811 | 0000001 | 1993.25 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000812 | 0000001 | 1839.93 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000813 | 0000001 | 1599.93 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000814 | 0000001 | 4124.75 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000815 | 0000001 | 2639.90 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000816 | 0000001 | 2839.88 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000817 | 0000001 | 3379.85 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000818 | 0000001 | 2349.90 | 14/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000819 | 0000001 | 1762.86 | 18/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000820 | 0000001 | 2729.88 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000821 | 0000001 | 1559.96 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000822 | 0000001 | 613.30 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000823 | 0000001 | 5805.21 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000824 | 0000001 | 2080.00 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000825 | 0000001 | 1559.96 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000826 | 0000001 | 3249.87 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000827 | 0000001 | 919.97 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000828 | 0000001 | 613.30 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000829 | 0000001 | 6499.53 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000830 | 0000001 | 6499.53 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000831 | 0000001 | 3799.77 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000832 | 0000001 | 5949.63 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000833 | 0000001 | 13171.12 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000834 | 0000001 | 47.10 | 18/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000835 | 0000001 | 35.40 | 18/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000800 | 0000001 | 15000.00 | 18/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000777 | 0000001 | 1327.70 | 18/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000778 | 0000001 | 1327.70 | 18/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000801 | 0000001 | 6800.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000836 | 0000001 | 1520.28 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000837 | 0000001 | 4500.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000839 | 0000001 | 1200.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000846 | 0000001 | 10170.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 152.55 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000847 | 0000001 | 3680.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000848 | 0000001 | 65002.44 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000744 | 0000001 | 333825.58 | 20/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000011 | 8000.00 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000844 | 0000001 | 61013.37 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 915.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000844 | 0000002 | 61013.37 | 20/12/2023 | 0000000067679 | 000639 | 000000 | 915.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000877 | 0000001 | 2190.00 | 21/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000744 | 0000002 | 333825.58 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 4680.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000855 | 0000001 | 2169.39 | 21/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000855 | 0000002 | 27974.03 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 3951.78 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000856 | 0000001 | 2162.89 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 348.34 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000857 | 0000001 | 1487.82 | 21/12/2023 | 0000000067679 | 000639 | 000000 | 415.82 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000858 | 0000001 | 1234.98 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000858 | 0000002 | 20251.52 | 21/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000858 | 0000003 | 166060.56 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 94950.77 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000859 | 0000001 | 1067.20 | 21/12/2023 | 0000000067679 | 000639 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000850 | 0000001 | 47.70 | 21/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000851 | 0000001 | 12.00 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000863 | 0000001 | 85782.82 | 21/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000863 | 0000002 | 5354.21 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000863 | 0000003 | 414967.32 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 140279.21 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000864 | 0000001 | 4680.00 | 21/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000865 | 0000001 | 6000.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000866 | 0000001 | 2976.74 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 992.73 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000867 | 0000001 | 228755.49 | 22/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000867 | 0000002 | 58576.40 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000867 | 0000003 | 1037510.76 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 223976.27 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000868 | 0000001 | 15032.13 | 22/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000868 | 0000002 | 109128.70 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 28114.34 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000869 | 0000001 | 2134.39 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000870 | 0000001 | 5401.68 | 22/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000870 | 0000002 | 70435.52 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 7614.12 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000871 | 0000001 | 5600.00 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 547.43 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000872 | 0000001 | 33052.14 | 22/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000872 | 0000002 | 10367.72 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000872 | 0000003 | 322221.70 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 152822.10 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000873 | 0000001 | 3160.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000852 | 0000001 | 16200.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000849 | 0000001 | 235.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000840 | 0000001 | 1270.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 139.70 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000841 | 0000001 | 5315.04 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 79.73 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000842 | 0000001 | 1139.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000843 | 0000001 | 4405.00 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000818 | 0000002 | 2349.90 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000817 | 0000002 | 3379.85 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000816 | 0000002 | 2839.88 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000815 | 0000002 | 2639.90 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000814 | 0000002 | 4124.75 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000813 | 0000002 | 1599.93 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000812 | 0000002 | 1839.93 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000811 | 0000002 | 1993.25 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000810 | 0000002 | 3149.88 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000809 | 0000002 | 2599.90 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000808 | 0000002 | 2069.90 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000807 | 0000002 | 1499.88 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000806 | 0000002 | 613.30 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000805 | 0000002 | 1760.00 | 22/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000845 | 0000001 | 1527.41 | 22/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000877 | 0000002 | 2190.00 | 26/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000872 | 0000004 | 11971.04 | 26/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000870 | 0000003 | 908.11 | 26/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000867 | 0000004 | 3905.88 | 26/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000882 | 0000001 | 1839.80 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000883 | 0000001 | 755.48 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000884 | 0000001 | 3833.05 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000885 | 0000001 | 7638.25 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000887 | 0000001 | 4419.75 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000888 | 0000001 | 3119.70 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000889 | 0000001 | 3833.05 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000890 | 0000001 | 2859.72 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000891 | 0000001 | 4299.74 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000892 | 0000001 | 3899.81 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000893 | 0000001 | 3509.85 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000894 | 0000001 | 2223.24 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000895 | 0000001 | 1039.97 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000896 | 0000001 | 3833.05 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000897 | 0000001 | 3143.12 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000898 | 0000001 | 3833.05 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000899 | 0000001 | 1999.86 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000900 | 0000001 | 4419.72 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000901 | 0000001 | 5859.60 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000902 | 0000001 | 3899.80 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000903 | 0000001 | 1039.98 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000904 | 0000001 | 1839.78 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000905 | 0000001 | 3399.78 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000906 | 0000001 | 3553.08 | 26/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000873 | 0000002 | 3160.00 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000852 | 0000002 | 16200.00 | 27/12/2023 | 0000000067679 | 000639 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000805 | 0000003 | 1760.00 | 27/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000838 | 0000001 | 292.80 | 27/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000908 | 0000001 | 2079.25 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000909 | 0000001 | 3969.73 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000910 | 0000001 | 2429.85 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000911 | 0000001 | 3769.25 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000912 | 0000001 | 563.11 | 27/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000913 | 0000001 | 8930.04 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000914 | 0000001 | 966.57 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 116.17 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000915 | 0000001 | 1174.60 | 28/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000915 | 0000002 | 5077.04 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 875.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000916 | 0000001 | 148.90 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000917 | 0000001 | 2457.10 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000918 | 0000001 | 323.02 | 28/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000919 | 0000001 | 4812.39 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000920 | 0000001 | 7784.40 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000921 | 0000001 | 105.00 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000922 | 0000001 | 8100.00 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000878 | 0000001 | 270894.23 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000879 | 0000001 | 14207.63 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000880 | 0000001 | 22438.00 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000926 | 0000001 | 945.00 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000927 | 0000001 | 1338.57 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000799 | 0000001 | 32980.00 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000863 | 0000004 | 899.03 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000862 | 0000001 | 5810.29 | 28/12/2023 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000862 | 0000003 | 53243.28 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 20716.18 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000862 | 0000004 | 666.86 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000874 | 0000001 | 2620.00 | 28/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000875 | 0000001 | 13733.43 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000876 | 0000001 | 21689.10 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000907 | 0000001 | 921.02 | 28/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000928 | 0000001 | 875.18 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000929 | 0000001 | 1382.25 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000934 | 0000001 | 2959.63 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000934 | 0000003 | 105.65 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000935 | 0000001 | 1465.66 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000936 | 0000001 | 3.40 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000937 | 0000001 | 12.00 | 29/12/2023 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000938 | 0000001 | 13544.71 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000939 | 0000001 | 95.20 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000940 | 0000001 | 191.21 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000941 | 0000001 | 0.70 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000881 | 0000001 | 359498.27 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000923 | 0000001 | 16620.00 | 29/12/2023 | 0000000067679 | 000639 | 000000 | 2954.47 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000924 | 0000001 | 3100.00 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C MARA MUNICIPAL DE CAMPINA GRANDE | 0000925 | 0000001 | 2236.00 | 29/12/2023 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1430
Última atualização: 11/06/2024