| 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 | 0000001 | 0000001 | 44512.03 | 27/01/2013 | 000000000657 | 009220 | 000000 | 52.23 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000003 | 0000001 | 1400.00 | 28/01/2013 | 000000000673 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000004 | 0000001 | 1000.00 | 28/01/2013 | 000000000673 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000001 | 0000002 | 1733.00 | 01/02/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000001 | 0000003 | 1770.70 | 06/02/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000005 | 0000001 | 2500.00 | 06/02/2013 | 000000000673 | 009220 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000006 | 0000001 | 3000.00 | 06/02/2013 | 000000000673 | 009220 | 000000 | 609.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000001 | 0000004 | 1963.06 | 15/02/2013 | 000000000657 | 009220 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000007 | 0000001 | 3000.00 | 26/02/2013 | 000000000673 | 009220 | 000000 | 609.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000008 | 0000001 | 325.00 | 27/02/2013 | 000000000673 | 009220 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000009 | 0000001 | 1400.00 | 27/02/2013 | 000000000673 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000010 | 0000001 | 1000.00 | 27/02/2013 | 000000000673 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000011 | 0000001 | 49978.79 | 27/02/2013 | 000000000657 | 009220 | 000000 | 52.23 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000012 | 0000001 | 729.70 | 27/02/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000013 | 0000001 | 1356.00 | 27/02/2013 | 000000000673 | 009220 | 000000 | 149.16 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000014 | 0000001 | 2500.00 | 28/02/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000015 | 0000001 | 61.73 | 28/02/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000018 | 0000001 | 3000.00 | 27/03/2013 | 000000000673 | 009220 | 000000 | 610.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000019 | 0000001 | 1400.00 | 28/03/2013 | 000000000673 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000020 | 0000001 | 1000.00 | 28/03/2013 | 000000000673 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000021 | 0000001 | 2500.00 | 28/03/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000022 | 0000001 | 53651.60 | 28/03/2013 | 000000000657 | 009220 | 000000 | 55.03 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000023 | 0000001 | 729.70 | 28/03/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000024 | 0000001 | 792.71 | 28/03/2013 | 000000000657 | 009220 | 000000 | 87.19 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000026 | 0000001 | 105.00 | 05/04/2013 | 000000000673 | 009220 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000027 | 0000001 | 105.00 | 08/04/2013 | 000000000673 | 009220 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000037 | 0000001 | 90.00 | 08/04/2013 | 000000000673 | 009220 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000028 | 0000001 | 2200.00 | 12/04/2013 | 000000000673 | 009220 | 000010 | 128.54 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000029 | 0000001 | 2200.00 | 12/04/2013 | 000000000673 | 009220 | 000012 | 128.54 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000031 | 0000001 | 1400.00 | 26/04/2013 | 000000000673 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000032 | 0000001 | 1000.00 | 26/04/2013 | 000000000673 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000033 | 0000001 | 56301.09 | 26/04/2013 | 000000000657 | 009220 | 000000 | 256.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000034 | 0000001 | 729.70 | 26/04/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000035 | 0000001 | 871.00 | 26/04/2013 | 000000000657 | 009220 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000030 | 0000001 | 2500.00 | 28/04/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000038 | 0000001 | 29.04 | 29/04/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000036 | 0000001 | 3000.00 | 30/04/2013 | 000000000673 | 009220 | 000000 | 609.40 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000016 | 0000001 | 650.00 | 01/05/2013 | 000000000673 | 009220 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000002 | 0000001 | 729.70 | 02/05/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000040 | 0000001 | 210.00 | 07/05/2013 | 000000000673 | 009220 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000039 | 0000001 | 3000.00 | 10/05/2013 | 000000000673 | 009220 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000041 | 0000001 | 105.00 | 17/05/2013 | 000000000673 | 009220 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000042 | 0000001 | 90.00 | 17/05/2013 | 000000000673 | 009220 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000044 | 0000001 | 5400.00 | 24/05/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000045 | 0000001 | 1400.00 | 28/05/2013 | 000000000657 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000046 | 0000001 | 1000.00 | 28/05/2013 | 000000000657 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000047 | 0000001 | 58821.01 | 28/05/2013 | 000000000657 | 009220 | 000000 | 96.11 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000048 | 0000001 | 729.70 | 28/05/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000049 | 0000001 | 871.00 | 28/05/2013 | 000000000657 | 009220 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000043 | 0000001 | 2500.00 | 28/05/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000017 | 0000001 | 650.00 | 31/05/2013 | 000000000673 | 009220 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000025 | 0000001 | 650.00 | 31/05/2013 | 000000000673 | 009220 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000054 | 0000001 | 2569.00 | 31/05/2013 | 000000000657 | 009220 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000055 | 0000001 | 29.21 | 31/05/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000056 | 0000001 | 29.04 | 31/05/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000051 | 0000001 | 3000.00 | 03/06/2013 | 000000000673 | 009220 | 900080 | 610.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000050 | 0000001 | 348.85 | 05/06/2013 | 000000000673 | 009220 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000058 | 0000001 | 50.00 | 14/06/2013 | 000000000673 | 009220 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000059 | 0000001 | 60.00 | 14/06/2013 | 000000000673 | 009220 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000060 | 0000001 | 90.00 | 17/06/2013 | 000000000673 | 009220 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000061 | 0000001 | 105.00 | 17/06/2013 | 000000000673 | 009220 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000057 | 0000001 | 818.43 | 17/06/2013 | 000000000673 | 009220 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000063 | 0000001 | 360.00 | 26/06/2013 | 000000000673 | 009220 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000064 | 0000001 | 1400.00 | 27/06/2013 | 000000000657 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000065 | 0000001 | 1000.00 | 27/06/2013 | 000000000657 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000066 | 0000001 | 61415.36 | 27/06/2013 | 000000000657 | 009220 | 000000 | 96.11 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000067 | 0000001 | 729.70 | 27/06/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000068 | 0000001 | 464.53 | 27/06/2013 | 000000000657 | 009220 | 000000 | 51.09 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000070 | 0000001 | 95.64 | 28/06/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000071 | 0000001 | 6.50 | 28/06/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000062 | 0000001 | 2500.00 | 28/06/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000072 | 0000001 | 210.00 | 02/07/2013 | 000000000673 | 009220 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000073 | 0000001 | 180.00 | 02/07/2013 | 000000000673 | 009220 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000074 | 0000001 | 525.00 | 02/07/2013 | 000000000673 | 009220 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000075 | 0000001 | 413.50 | 02/07/2013 | 000000000673 | 009220 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000069 | 0000001 | 3000.00 | 03/07/2013 | 000000000673 | 009220 | 000000 | 610.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000076 | 0000001 | 650.00 | 17/07/2013 | 000000000673 | 009220 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000077 | 0000001 | 1080.00 | 18/07/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000052 | 0000001 | 650.00 | 18/07/2013 | 000000000673 | 009220 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000053 | 0000001 | 650.00 | 18/07/2013 | 000000000673 | 009220 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000079 | 0000001 | 210.00 | 28/07/2013 | 000000000673 | 009220 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000080 | 0000001 | 1400.00 | 28/07/2013 | 000000000657 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000081 | 0000001 | 1000.00 | 28/07/2013 | 000000000657 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000082 | 0000001 | 61415.36 | 28/07/2013 | 000000000657 | 009220 | 000000 | 96.11 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000083 | 0000001 | 729.70 | 28/07/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000084 | 0000001 | 3000.00 | 29/07/2013 | 000000000673 | 009220 | 000023 | 610.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000078 | 0000001 | 2500.00 | 29/07/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000086 | 0000001 | 43.86 | 31/07/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000087 | 0000001 | 75.55 | 31/07/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000085 | 0000001 | 290.00 | 01/08/2013 | 000000000673 | 009220 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000088 | 0000001 | 90.00 | 07/08/2013 | 000000000673 | 009220 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000089 | 0000001 | 105.00 | 07/08/2013 | 000000000673 | 009220 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000090 | 0000001 | 2000.00 | 07/08/2013 | 000000000673 | 009220 | 000030 | 121.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000091 | 0000001 | 2000.00 | 07/08/2013 | 000000000673 | 009220 | 000031 | 121.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000092 | 0000001 | 100.00 | 12/08/2013 | 000000000673 | 009220 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000093 | 0000001 | 120.00 | 16/08/2013 | 000000000673 | 009220 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000094 | 0000001 | 1080.00 | 16/08/2013 | 000000000673 | 009220 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000096 | 0000001 | 60.00 | 27/08/2013 | 000000000673 | 009220 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000097 | 0000001 | 1400.00 | 27/08/2013 | 000000000657 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000098 | 0000001 | 1000.00 | 27/08/2013 | 000000000657 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000099 | 0000001 | 3001.73 | 27/08/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000099 | 0000002 | 63647.46 | 27/08/2013 | 000000000657 | 009220 | 000000 | 117.42 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000100 | 0000001 | 4729.70 | 27/08/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000101 | 0000001 | 1313.27 | 27/08/2013 | 000000000657 | 009220 | 000000 | 144.45 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000102 | 0000001 | 63.94 | 29/08/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000103 | 0000001 | 33.00 | 29/08/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000104 | 0000001 | 3000.00 | 04/09/2013 | 000000000673 | 009220 | 900081 | 610.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000105 | 0000001 | 140.00 | 10/09/2013 | 000000000673 | 009220 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000106 | 0000001 | 165.00 | 10/09/2013 | 000000000673 | 009220 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000110 | 0000001 | 50.00 | 20/09/2013 | 000000000673 | 009220 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000111 | 0000001 | 1400.00 | 30/09/2013 | 000000000657 | 009220 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000112 | 0000001 | 1000.00 | 30/09/2013 | 000000000657 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000113 | 0000001 | 62198.65 | 30/09/2013 | 000000000657 | 009220 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000114 | 0000001 | 1729.70 | 30/09/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000115 | 0000001 | 1313.27 | 30/09/2013 | 000000000657 | 009220 | 000000 | 144.45 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000116 | 0000001 | 28.50 | 30/09/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000107 | 0000001 | 2500.00 | 30/09/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000117 | 0000001 | 33.00 | 01/10/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000095 | 0000001 | 2500.00 | 02/10/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000119 | 0000001 | 12.85 | 03/10/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000120 | 0000001 | 12.85 | 03/10/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000121 | 0000001 | 105.00 | 04/10/2013 | 000000000673 | 009220 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000118 | 0000001 | 90.00 | 04/10/2013 | 000000000673 | 009220 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000122 | 0000001 | 256.15 | 16/10/2013 | 000000000673 | 009220 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000125 | 0000001 | 4000.00 | 23/10/2013 | 000000000673 | 009220 | 000000 | 525.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000127 | 0000001 | 60.00 | 25/10/2013 | 000000000673 | 009220 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000124 | 0000001 | 2500.00 | 28/10/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000133 | 0000001 | 12.85 | 30/10/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000134 | 0000001 | 3.00 | 30/10/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000128 | 0000001 | 2400.00 | 30/10/2013 | 000000000657 | 009220 | 000000 | 206.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000129 | 0000001 | 62929.15 | 30/10/2013 | 000000000657 | 009220 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000130 | 0000001 | 5045.34 | 30/10/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000131 | 0000001 | 11191.61 | 30/10/2013 | 000000000657 | 009220 | 000000 | 1208.26 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000135 | 0000001 | 34.32 | 31/10/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000126 | 0000001 | 4000.00 | 31/10/2013 | 000000000673 | 009220 | 000000 | 537.85 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000136 | 0000001 | 100.00 | 01/11/2013 | 000000000673 | 009220 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000132 | 0000001 | 2000.00 | 01/11/2013 | 000000000673 | 009220 | 900087 | 121.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000137 | 0000001 | 2500.00 | 20/11/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000140 | 0000001 | 90.00 | 25/11/2013 | 000000000673 | 009220 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000141 | 0000001 | 105.00 | 26/11/2013 | 000000000673 | 009220 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000142 | 0000001 | 666.00 | 29/11/2013 | 000000000673 | 009220 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000143 | 0000001 | 3400.00 | 29/11/2013 | 000000000657 | 009220 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000144 | 0000001 | 63677.15 | 29/11/2013 | 000000000657 | 009220 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000145 | 0000001 | 5474.02 | 29/11/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000146 | 0000001 | 11862.84 | 29/11/2013 | 000000000657 | 009220 | 000000 | 1287.55 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000147 | 0000001 | 168.66 | 29/11/2013 | 000000000673 | 009220 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000148 | 0000001 | 39.06 | 29/11/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000149 | 0000001 | 47.17 | 29/11/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000139 | 0000001 | 4000.00 | 29/11/2013 | 000000000657 | 009220 | 000000 | 525.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000138 | 0000001 | 2000.00 | 30/11/2013 | 000000000673 | 009220 | 900105 | 121.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000108 | 0000001 | 650.00 | 04/12/2013 | 000000000673 | 009220 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000109 | 0000001 | 650.00 | 04/12/2013 | 000000000673 | 009220 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000150 | 0000001 | 90.00 | 09/12/2013 | 000000000673 | 009220 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000155 | 0000001 | 240.00 | 11/12/2013 | 000000000673 | 009220 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000156 | 0000001 | 390.00 | 11/12/2013 | 000000000673 | 009220 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000157 | 0000001 | 1299.00 | 16/12/2013 | 000000000673 | 009220 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000158 | 0000001 | 200.00 | 18/12/2013 | 000000000673 | 009220 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000159 | 0000001 | 90.00 | 19/12/2013 | 000000000673 | 009220 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000160 | 0000001 | 4000.00 | 19/12/2013 | 000000000673 | 009220 | 900114 | 525.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000151 | 0000001 | 2500.00 | 19/12/2013 | 000000000673 | 009220 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000152 | 0000001 | 650.00 | 19/12/2013 | 000000000673 | 009220 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000153 | 0000001 | 650.00 | 19/12/2013 | 000000000673 | 009220 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000154 | 0000001 | 650.00 | 19/12/2013 | 000000000673 | 009220 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000123 | 0000001 | 650.00 | 19/12/2013 | 000000000673 | 009220 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000162 | 0000001 | 3155.00 | 26/12/2013 | 000000000673 | 009220 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000163 | 0000001 | 3400.00 | 26/12/2013 | 000000000657 | 009220 | 000000 | 719.33 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000164 | 0000001 | 2566.67 | 26/12/2013 | 000000000657 | 009220 | 000000 | 219.33 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000165 | 0000001 | 63677.15 | 26/12/2013 | 000000000657 | 009220 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000166 | 0000001 | 58403.24 | 26/12/2013 | 000000000657 | 009220 | 000000 | 130.89 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000167 | 0000001 | 4083.02 | 26/12/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000168 | 0000001 | 1676.75 | 26/12/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000169 | 0000001 | 11250.84 | 26/12/2013 | 000000000657 | 009220 | 000000 | 1212.97 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000170 | 0000001 | 2626.72 | 26/12/2013 | 000000000657 | 009220 | 000000 | 288.94 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000171 | 0000001 | 180.00 | 30/12/2013 | 000000000673 | 009220 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000172 | 0000001 | 210.00 | 30/12/2013 | 000000000673 | 009220 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000173 | 0000001 | 2000.00 | 30/12/2013 | 000000000673 | 009220 | 900117 | 121.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000174 | 0000001 | 29.09 | 30/12/2013 | 000000000673 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000175 | 0000001 | 102.42 | 30/12/2013 | 000000000657 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 178
Última atualização: 11/06/2024