| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000003 | 0000001 | 3068.74 | 24/01/2024 | 0000000067679 | 000639 | 000000 | 1005.61 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000004 | 0000001 | 13752.35 | 24/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000004 | 0000002 | 106021.47 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 28160.82 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000005 | 0000001 | 5568.76 | 24/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000005 | 0000002 | 57825.20 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 4370.12 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000006 | 0000001 | 2134.39 | 24/01/2024 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000007 | 0000001 | 5600.00 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 542.41 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000008 | 0000001 | 56676.68 | 24/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000008 | 0000002 | 319798.73 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 153493.37 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000009 | 0000001 | 246858.39 | 24/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000009 | 0000002 | 949538.35 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 188303.36 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000012 | 0000001 | 31.30 | 24/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000009 | 0000003 | 18388.23 | 26/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000023 | 0000001 | 989.40 | 26/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000024 | 0000001 | 10.20 | 26/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000025 | 0000001 | 65.32 | 26/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000001 | 0000001 | 1530.40 | 26/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000002 | 0000001 | 1603.24 | 26/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000010 | 0000001 | 1424.05 | 26/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000011 | 0000001 | 4405.00 | 26/01/2024 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000026 | 0000001 | 3456.04 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 51.84 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000027 | 0000001 | 680.00 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 32.64 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000013 | 0000001 | 7635.69 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000014 | 0000001 | 3160.00 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000015 | 0000001 | 1566.21 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000016 | 0000001 | 435.33 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000017 | 0000001 | 292.80 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000018 | 0000001 | 1200.00 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000019 | 0000001 | 4500.00 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000020 | 0000001 | 1444.18 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000021 | 0000001 | 235.00 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000022 | 0000001 | 637.50 | 29/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000028 | 0000001 | 6000.00 | 30/01/2024 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000029 | 0000001 | 61013.37 | 30/01/2024 | 0000000067679 | 000639 | 000000 | 915.20 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000030 | 0000001 | 200.00 | 30/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000031 | 0000001 | 140.00 | 30/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000032 | 0000001 | 975.14 | 30/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000033 | 0000001 | 8350.00 | 30/01/2024 | 0000000067679 | 000639 | 000000 | 542.75 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000034 | 0000001 | 15004.06 | 31/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000035 | 0000001 | 27261.21 | 31/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000044 | 0000001 | 36.00 | 31/01/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000045 | 0000001 | 60.00 | 31/01/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000046 | 0000001 | 120.12 | 31/01/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000009 | 0000004 | 2498.65 | 02/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000047 | 0000001 | 2559.72 | 05/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000048 | 0000001 | 9.10 | 05/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000049 | 0000001 | 12.00 | 05/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000050 | 0000001 | 54.24 | 05/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000042 | 0000001 | 1023.39 | 05/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000043 | 0000001 | 65002.44 | 05/02/2024 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000054 | 0000001 | 1603.24 | 16/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000060 | 0000001 | 52.00 | 16/02/2024 | 0000000067679 | 000639 | 000000 | 0.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000061 | 0000001 | 160.00 | 16/02/2024 | 0000000067679 | 000639 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000062 | 0000001 | 1407.37 | 16/02/2024 | 0000000067679 | 000639 | 000000 | 3.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000063 | 0000001 | 4624.45 | 16/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000064 | 0000001 | 2180.74 | 19/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000065 | 0000001 | 3960.00 | 19/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000066 | 0000001 | 3080.00 | 19/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000067 | 0000001 | 3080.00 | 20/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000070 | 0000001 | 979269.91 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 191116.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000070 | 0000002 | 241266.44 | 20/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000071 | 0000001 | 3068.74 | 20/02/2024 | 0000000067679 | 000639 | 000000 | 1005.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000072 | 0000001 | 319701.11 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 153078.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000072 | 0000002 | 56774.30 | 20/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000073 | 0000001 | 81131.04 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 28044.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000073 | 0000002 | 34189.21 | 20/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000074 | 0000001 | 5600.00 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 542.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000075 | 0000001 | 58325.20 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 4370.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000075 | 0000002 | 5474.80 | 20/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000076 | 0000001 | 2134.39 | 20/02/2024 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000036 | 0000001 | 335790.31 | 20/02/2024 | 0000000104000 | 000639 | 000000 | 4680.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000077 | 0000001 | 220.00 | 21/02/2024 | 0000000067679 | 000639 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000079 | 0000001 | 1200.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000080 | 0000001 | 292.80 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000081 | 0000001 | 3160.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000055 | 0000001 | 3438.34 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000056 | 0000001 | 3438.34 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000057 | 0000001 | 3438.34 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000068 | 0000001 | 8350.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 542.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000069 | 0000001 | 4405.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 66.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000088 | 0000001 | 2640.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000089 | 0000001 | 2640.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000090 | 0000001 | 5720.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000091 | 0000001 | 220.00 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000092 | 0000001 | 22.20 | 23/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000093 | 0000001 | 1001.40 | 23/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000095 | 0000001 | 65002.44 | 26/02/2024 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000099 | 0000001 | 220.00 | 26/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000070 | 0000003 | 7822.76 | 26/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000084 | 0000001 | 26151.87 | 26/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000086 | 0000001 | 14972.32 | 26/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000087 | 0000001 | 235.00 | 26/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000058 | 0000001 | 1713.17 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000100 | 0000001 | 1566.76 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000101 | 0000001 | 4500.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000096 | 0000001 | 680.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000097 | 0000001 | 3512.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000098 | 0000001 | 165.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000105 | 0000001 | 36.00 | 28/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000106 | 0000001 | 36.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000107 | 0000001 | 58.44 | 28/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000108 | 0000001 | 330.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000109 | 0000001 | 1760.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000110 | 0000001 | 880.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000111 | 0000001 | 1320.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000112 | 0000001 | 220.00 | 28/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000113 | 0000001 | 50203.37 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 753.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000114 | 0000001 | 163.40 | 29/02/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000115 | 0000001 | 36.00 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000094 | 0000001 | 975.14 | 29/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000102 | 0000001 | 6000.00 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000103 | 0000001 | 17450.64 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000104 | 0000001 | 47035.00 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 705.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000069 | 0000002 | 4405.00 | 29/02/2024 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000048 | 0000002 | 9.10 | 29/02/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000117 | 0000001 | 1298.38 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 3.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000118 | 0000001 | 240.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000119 | 0000001 | 220.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000120 | 0000001 | 220.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000121 | 0000001 | 220.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000122 | 0000001 | 5.70 | 06/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000123 | 0000001 | 12.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000124 | 0000001 | 165.00 | 06/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000126 | 0000001 | 330.00 | 07/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000127 | 0000001 | 220.00 | 07/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000128 | 0000001 | 220.00 | 07/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000129 | 0000001 | 165.00 | 07/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000130 | 0000001 | 12.00 | 07/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000125 | 0000001 | 1099.88 | 08/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000132 | 0000001 | 220.00 | 08/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000085 | 0000001 | 3611.90 | 08/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000078 | 0000001 | 3611.90 | 08/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000134 | 0000001 | 1780.00 | 15/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000136 | 0000001 | 80.00 | 15/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000141 | 0000001 | 3960.00 | 15/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000131 | 0000001 | 227.18 | 15/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000150 | 0000001 | 3520.00 | 19/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000151 | 0000001 | 4400.00 | 19/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000147 | 0000001 | 2250.00 | 19/03/2024 | 0000000067679 | 000639 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000148 | 0000001 | 1908.62 | 19/03/2024 | 0000000067679 | 000639 | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000152 | 0000001 | 8350.00 | 20/03/2024 | 0000000067679 | 000639 | 000000 | 542.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000001 | 267017.72 | 20/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000002 | 957828.78 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 193164.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000159 | 0000001 | 3068.74 | 20/03/2024 | 0000000067679 | 000639 | 000000 | 1005.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000160 | 0000001 | 2134.39 | 20/03/2024 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000161 | 0000001 | 5474.80 | 20/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000161 | 0000002 | 58325.20 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 4370.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000162 | 0000001 | 5600.00 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 542.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000163 | 0000001 | 56744.30 | 20/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000163 | 0000002 | 319731.11 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 154083.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000164 | 0000001 | 982.96 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000082 | 0000001 | 322086.90 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 4742.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000082 | 0000002 | 15121.38 | 20/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000165 | 0000001 | 15228.93 | 21/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000165 | 0000002 | 103356.77 | 21/03/2024 | 0000000104000 | 000639 | 000000 | 27194.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000166 | 0000001 | 22.20 | 21/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000167 | 0000001 | 1001.14 | 21/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000003 | 3149.22 | 21/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000004 | 5647.87 | 22/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000153 | 0000001 | 4500.00 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000154 | 0000001 | 4405.00 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000155 | 0000001 | 1200.00 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000156 | 0000001 | 292.80 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000168 | 0000001 | 3160.00 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000172 | 0000001 | 42.80 | 25/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000173 | 0000001 | 12.00 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000174 | 0000001 | 172.12 | 25/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000175 | 0000001 | 4926.24 | 25/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000177 | 0000001 | 14805.94 | 25/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000178 | 0000001 | 25459.05 | 25/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000149 | 0000001 | 32.54 | 25/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000180 | 0000001 | 1072.38 | 27/03/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000181 | 0000001 | 65002.44 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000182 | 0000001 | 6000.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000183 | 0000001 | 612.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000184 | 0000001 | 36.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000146 | 0000001 | 3209.09 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000176 | 0000001 | 4160.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000170 | 0000001 | 3588.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 53.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000171 | 0000001 | 235.00 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000157 | 0000005 | 7039.29 | 27/03/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000133 | 0000001 | 2727.06 | 27/03/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000186 | 0000001 | 3058.12 | 02/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000190 | 0000001 | 5.70 | 05/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000191 | 0000001 | 36.00 | 05/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000188 | 0000001 | 47512.17 | 05/04/2024 | 0000000067679 | 000639 | 000000 | 2280.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000142 | 0000001 | 10697.61 | 05/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000189 | 0000001 | 1230.00 | 09/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000192 | 0000001 | 330.00 | 09/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000193 | 0000001 | 110.00 | 09/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000185 | 0000001 | 1317.14 | 09/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000194 | 0000001 | 220.00 | 10/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000195 | 0000001 | 7850.53 | 12/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000196 | 0000001 | 440.00 | 12/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000197 | 0000001 | 220.00 | 12/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000200 | 0000001 | 160.00 | 15/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000201 | 0000001 | 5165.07 | 15/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000202 | 0000001 | 1383.02 | 17/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000203 | 0000001 | 982.94 | 17/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000198 | 0000001 | 0.69 | 17/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000199 | 0000001 | 44990.00 | 17/04/2024 | 0000000067679 | 000639 | 000000 | 2159.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000144 | 0000001 | 492.52 | 17/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000179 | 0000001 | 324551.65 | 17/04/2024 | 0000000104000 | 000639 | 000000 | 4742.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000179 | 0000002 | 15244.64 | 17/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000206 | 0000001 | 36.00 | 18/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000216 | 0000001 | 279764.59 | 22/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000216 | 0000002 | 972069.89 | 22/04/2024 | 0000000104000 | 000639 | 000000 | 196044.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000217 | 0000001 | 3068.74 | 22/04/2024 | 0000000067679 | 000639 | 000000 | 1005.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000218 | 0000001 | 13573.36 | 22/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000218 | 0000002 | 106687.94 | 22/04/2024 | 0000000104000 | 000639 | 000000 | 28151.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000219 | 0000001 | 2134.39 | 22/04/2024 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000220 | 0000001 | 6045.70 | 22/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000220 | 0000002 | 58354.30 | 22/04/2024 | 0000000104000 | 000639 | 000000 | 4399.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000221 | 0000001 | 5600.00 | 22/04/2024 | 0000000104000 | 000639 | 000000 | 542.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000222 | 0000001 | 56767.79 | 22/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000222 | 0000002 | 319707.62 | 22/04/2024 | 0000000104000 | 000639 | 000000 | 154649.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000226 | 0000001 | 330.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000227 | 0000001 | 220.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000213 | 0000001 | 2900.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000214 | 0000001 | 2640.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000208 | 0000001 | 4500.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000210 | 0000001 | 4405.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000211 | 0000001 | 1200.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000204 | 0000001 | 1649.49 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000205 | 0000001 | 8350.00 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 542.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000145 | 0000001 | 9670.20 | 23/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000235 | 0000001 | 58.20 | 24/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000237 | 0000001 | 170.28 | 24/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000234 | 0000001 | 220.00 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000228 | 0000001 | 3597.24 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 53.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000223 | 0000001 | 235.00 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000224 | 0000001 | 65002.44 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 975.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000225 | 0000001 | 220.00 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000207 | 0000001 | 28000.00 | 25/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000212 | 0000001 | 292.80 | 26/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000236 | 0000001 | 1001.40 | 26/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000239 | 0000001 | 91893.37 | 29/04/2024 | 0000000067679 | 000639 | 000000 | 1378.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000242 | 0000001 | 55.00 | 29/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000243 | 0000001 | 36.00 | 29/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000244 | 0000001 | 36.00 | 29/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000230 | 0000001 | 25649.61 | 29/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000231 | 0000001 | 14729.63 | 29/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000246 | 0000001 | 1565.78 | 29/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000247 | 0000001 | 6639.99 | 29/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000232 | 0000001 | 201.60 | 30/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000233 | 0000001 | 323.71 | 30/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000249 | 0000001 | 12.00 | 30/04/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000250 | 0000001 | 3.44 | 30/04/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000240 | 0000001 | 6000.00 | 30/04/2024 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000241 | 0000001 | 2200.00 | 30/04/2024 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000238 | 0000001 | 1072.38 | 30/04/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000251 | 0000001 | 1440.14 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 3.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000252 | 0000001 | 6143.37 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000254 | 0000001 | 12000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000255 | 0000001 | 11933.60 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000256 | 0000001 | 11824.43 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000257 | 0000001 | 5000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000258 | 0000001 | 11832.76 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000259 | 0000001 | 10832.72 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000260 | 0000001 | 12000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000261 | 0000001 | 12000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000262 | 0000001 | 11913.16 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000263 | 0000001 | 12000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000264 | 0000001 | 11950.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000265 | 0000001 | 10000.00 | 03/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000266 | 0000001 | 12000.00 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000268 | 0000001 | 11856.69 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000269 | 0000001 | 11412.00 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000270 | 0000001 | 11624.14 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000271 | 0000001 | 11890.18 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000245 | 0000001 | 1565.78 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000209 | 0000001 | 3160.00 | 06/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000216 | 0000003 | 2298.40 | 06/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000272 | 0000001 | 12000.00 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000273 | 0000001 | 11913.91 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000274 | 0000001 | 9399.01 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000275 | 0000001 | 11980.00 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000276 | 0000001 | 12000.00 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000278 | 0000001 | 9.10 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000280 | 0000001 | 96.00 | 07/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000281 | 0000001 | 12000.00 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000278 | 0000002 | 9.10 | 10/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000279 | 0000001 | 220.00 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000248 | 0000001 | 2282.71 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000277 | 0000001 | 1225.72 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000267 | 0000001 | 4830.00 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 828.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000187 | 0000001 | 1920.00 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000140 | 0000001 | 7341.21 | 10/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000283 | 0000001 | 5254.51 | 13/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000284 | 0000001 | 24.00 | 13/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000285 | 0000001 | 889.99 | 14/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000286 | 0000001 | 250.00 | 14/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000287 | 0000001 | 220.00 | 14/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000288 | 0000001 | 1760.00 | 14/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000282 | 0000001 | 44990.00 | 14/05/2024 | 0000000067679 | 000639 | 000000 | 2159.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000253 | 0000001 | 7500.00 | 14/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000229 | 0000001 | 343078.59 | 16/05/2024 | 0000000104000 | 000639 | 000000 | 4742.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000291 | 0000001 | 7003.03 | 16/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000294 | 0000001 | 0.14 | 16/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000295 | 0000001 | 201.60 | 17/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000296 | 0000001 | 323.71 | 17/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000300 | 0000001 | 3068.74 | 20/05/2024 | 0000000067679 | 000639 | 000000 | 1005.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000301 | 0000001 | 7600.00 | 20/05/2024 | 0000000104000 | 000639 | 000000 | 701.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000302 | 0000001 | 60887.92 | 20/05/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000302 | 0000002 | 315587.49 | 20/05/2024 | 0000000104000 | 000639 | 000000 | 155620.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000303 | 0000001 | 6045.70 | 20/05/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000303 | 0000002 | 58554.30 | 20/05/2024 | 0000000104000 | 000639 | 000000 | 4399.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000304 | 0000001 | 2134.39 | 20/05/2024 | 0000000067679 | 000639 | 000000 | 528.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000305 | 0000001 | 15298.63 | 20/05/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000305 | 0000002 | 110400.21 | 20/05/2024 | 0000000104000 | 000639 | 000000 | 29782.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000306 | 0000001 | 289278.12 | 20/05/2024 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000306 | 0000002 | 977564.76 | 20/05/2024 | 0000000104000 | 000639 | 000000 | 197386.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000311 | 0000001 | 34.02 | 22/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000312 | 0000001 | 977.72 | 22/05/2024 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000313 | 0000001 | 235.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000314 | 0000001 | 3300.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000308 | 0000001 | 2900.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000309 | 0000001 | 1200.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000293 | 0000001 | 8350.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 542.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000297 | 0000001 | 4500.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000298 | 0000001 | 1266.50 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000299 | 0000001 | 4405.00 | 23/05/2024 | 0000000067679 | 000639 | 000000 | 274.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000292 | 0000001 | 2371.01 | 24/05/2024 | 0000000431125 | 000639 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000310 | 0000001 | 292.80 | 24/05/2024 | 0000000431125 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CAMPINA GRANDE | 0000307 | 0000001 | 3160.00 | 24/05/2024 | 0000000431125 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 11/06/2024