| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| AUTARQUIA MUNICIPAL MARI PREV | 2000004 | 0000001 | 28.50 | 01/03/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000001 | 0000001 | 700.00 | 15/03/2012 | 000000000657 | 000922 | 000004 | 56.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000001 | 0000002 | 1260.00 | 15/03/2012 | 000000000657 | 000922 | 000003 | 113.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000002 | 0000001 | 3000.00 | 15/03/2012 | 000000000657 | 000922 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000003 | 0000001 | 1000.00 | 15/03/2012 | 000000000657 | 000922 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000005 | 0000001 | 3000.00 | 11/04/2012 | 000000000657 | 000922 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000006 | 0000001 | 1000.00 | 11/04/2012 | 000000000657 | 000922 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000007 | 0000001 | 1260.00 | 11/04/2012 | 000000000657 | 000922 | 000007 | 113.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000007 | 0000002 | 700.00 | 11/04/2012 | 000000000657 | 000922 | 000008 | 56.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000009 | 0000001 | 862.40 | 25/04/2012 | 000000000657 | 000922 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000010 | 0000001 | 1000.00 | 03/05/2012 | 000000000657 | 000922 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000011 | 0000001 | 1260.00 | 03/05/2012 | 000000000657 | 000922 | 000012 | 113.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000011 | 0000002 | 700.00 | 03/05/2012 | 000000000657 | 000922 | 000013 | 56.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000008 | 0000001 | 3000.00 | 03/05/2012 | 000000000657 | 000922 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000012 | 0000001 | 431.20 | 18/05/2012 | 000000000657 | 000922 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000013 | 0000001 | 2400.00 | 21/05/2012 | 000000000657 | 000922 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000014 | 0000001 | 8779.00 | 29/05/2012 | 000000000657 | 000922 | 000000 | 175.43 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000018 | 0000001 | 4.62 | 30/05/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000015 | 0000001 | 1260.00 | 04/06/2012 | 000000000657 | 000922 | 000019 | 113.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000015 | 0000002 | 700.00 | 04/06/2012 | 000000000657 | 000922 | 000020 | 56.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000016 | 0000001 | 1000.00 | 04/06/2012 | 000000000657 | 000922 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000017 | 0000001 | 3000.00 | 04/06/2012 | 000000000657 | 000922 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000019 | 0000001 | 431.20 | 20/06/2012 | 000000000657 | 000922 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000020 | 0000001 | 1000.00 | 29/06/2012 | 000000000657 | 000922 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000021 | 0000001 | 3000.00 | 29/06/2012 | 000000000657 | 000922 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000022 | 0000001 | 1000.00 | 29/06/2012 | 000000000657 | 000922 | 000033 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000022 | 0000002 | 1000.00 | 29/06/2012 | 000000000657 | 000922 | 000034 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000023 | 0000001 | 13438.02 | 02/07/2012 | 000000000657 | 000922 | 000000 | 763.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000024 | 0000001 | 440.00 | 16/07/2012 | 000000000657 | 000922 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000027 | 0000001 | 20.46 | 27/07/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000028 | 0000001 | 1400.00 | 30/07/2012 | 000000000657 | 000922 | 000041 | 154.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000028 | 0000002 | 2000.00 | 30/07/2012 | 000000000657 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000029 | 0000001 | 17606.89 | 30/07/2012 | 000000000657 | 000922 | 000000 | 314.11 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000025 | 0000001 | 1000.00 | 30/07/2012 | 000000000657 | 000922 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000026 | 0000001 | 3000.00 | 30/07/2012 | 000000000657 | 000922 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000030 | 0000001 | 440.00 | 14/08/2012 | 000000000657 | 000922 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000034 | 0000001 | 17576.72 | 29/08/2012 | 000000000657 | 000922 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000033 | 0000001 | 2000.00 | 29/08/2012 | 000000000657 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000033 | 0000002 | 1400.00 | 30/08/2012 | 000000000657 | 000922 | 000043 | 154.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000034 | 0000002 | 11704.37 | 30/08/2012 | 000000000657 | 000922 | 000000 | 425.80 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000035 | 0000001 | 11.22 | 30/08/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000031 | 0000001 | 1000.00 | 30/08/2012 | 000000000657 | 000922 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000032 | 0000001 | 3000.00 | 30/08/2012 | 000000000657 | 000922 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000036 | 0000001 | 440.00 | 31/08/2012 | 000000000657 | 000922 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000039 | 0000001 | 28.50 | 26/09/2012 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000040 | 0000001 | 2000.00 | 26/09/2012 | 000000000673 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000041 | 0000001 | 622.00 | 26/09/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000041 | 0000002 | 30400.81 | 28/09/2012 | 000000000657 | 000922 | 000000 | 172.16 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000042 | 0000001 | 440.00 | 28/09/2012 | 000000000673 | 000922 | 900024 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000040 | 0000002 | 1400.00 | 28/09/2012 | 000000000673 | 000922 | 900023 | 154.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000037 | 0000001 | 3000.00 | 28/09/2012 | 000000000673 | 000922 | 900021 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000038 | 0000001 | 1000.00 | 28/09/2012 | 000000000673 | 000922 | 900022 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/67-3 ADM-ADMINISTRATIVA |
| AUTARQUIA MUNICIPAL MARI PREV | 2000043 | 0000001 | 18.48 | 01/10/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000044 | 0000001 | 2000.00 | 26/10/2012 | 000000000673 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000045 | 0000001 | 2514.59 | 26/10/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000045 | 0000002 | 30633.63 | 26/10/2012 | 000000000657 | 000922 | 000000 | 93.29 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000046 | 0000001 | 1000.00 | 26/10/2012 | 000000000673 | 000922 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000048 | 0000001 | 440.00 | 26/10/2012 | 000000000673 | 000922 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000049 | 0000001 | 17.82 | 29/10/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000047 | 0000001 | 3000.00 | 29/10/2012 | 000000000673 | 000922 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000044 | 0000002 | 1400.00 | 29/10/2012 | 000000000673 | 000922 | 900028 | 154.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000050 | 0000001 | 2000.00 | 28/11/2012 | 000000000673 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000051 | 0000001 | 30633.63 | 28/11/2012 | 000000000657 | 000922 | 000000 | 93.29 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000051 | 0000002 | 1545.95 | 28/11/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000051 | 0000003 | 1112.00 | 28/11/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000051 | 0000004 | 1572.66 | 28/11/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000051 | 0000005 | 1572.66 | 28/11/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000052 | 0000001 | 440.00 | 28/11/2012 | 000000000673 | 000922 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000053 | 0000001 | 1000.00 | 29/11/2012 | 000000000673 | 000922 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000050 | 0000002 | 1400.00 | 29/11/2012 | 000000000673 | 000922 | 900032 | 154.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000055 | 0000001 | 17.82 | 29/11/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000054 | 0000001 | 3000.00 | 30/11/2012 | 000000000673 | 000922 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000059 | 0000001 | 256.65 | 19/12/2012 | 000000000673 | 000922 | 900034 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000056 | 0000001 | 700.00 | 19/12/2012 | 000000000673 | 000922 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000056 | 0000002 | 1166.60 | 19/12/2012 | 000000000673 | 000922 | 000000 | 149.32 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000057 | 0000001 | 17715.83 | 19/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000057 | 0000002 | 722.08 | 21/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000060 | 0000001 | 28.50 | 24/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000061 | 0000001 | 1400.00 | 26/12/2012 | 000000000673 | 000922 | 900038 | 154.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000061 | 0000002 | 2000.00 | 26/12/2012 | 000000000673 | 000922 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000062 | 0000001 | 440.00 | 26/12/2012 | 000000000673 | 000922 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000001 | 1360.68 | 26/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000002 | 476.79 | 26/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000003 | 1203.82 | 26/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000004 | 766.08 | 26/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000005 | 1209.34 | 26/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000058 | 0000001 | 3000.00 | 26/12/2012 | 000000000673 | 000922 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000063 | 0000006 | 36436.90 | 27/12/2012 | 000000000657 | 000922 | 000000 | 93.29 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000064 | 0000001 | 1000.00 | 27/12/2012 | 000000000673 | 000922 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 2000065 | 0000001 | 20.46 | 28/12/2012 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 90
Última atualização: 11/06/2024