| 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 | 0000003 | 0000001 | 28.00 | 07/01/2015 | 000000000673 | 000922 | 900150 | 0.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000001 | 0000001 | 177.68 | 09/01/2015 | 000000000673 | 000922 | 900151 | 0.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000005 | 0000001 | 100.00 | 15/01/2015 | 000000000673 | 000922 | 900149 | 0.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000006 | 0000001 | 50.00 | 15/01/2015 | 000000000673 | 000922 | 900149 | 0.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000004 | 0000001 | 105.00 | 22/01/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | CONTA ADMINISTRAÇÃO |
| AUTARQUIA MUNICIPAL MARI PREV | 0000009 | 0000001 | 6400.00 | 23/01/2015 | 000000000657 | 000922 | 000000 | 576.00 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000010 | 0000001 | 94775.18 | 23/01/2015 | 000000000657 | 000922 | 000000 | 2229.03 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000011 | 0000001 | 4307.74 | 23/01/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000012 | 0000001 | 7843.13 | 23/01/2015 | 000000000657 | 000922 | 000000 | 839.42 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000014 | 0000001 | 600.00 | 30/01/2015 | 000000000940 | 009220 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000016 | 0000001 | 60.06 | 30/01/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| AUTARQUIA MUNICIPAL MARI PREV | 0000017 | 0000001 | 28.50 | 30/01/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000018 | 0000001 | 4500.00 | 02/02/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000007 | 0000001 | 2830.00 | 02/02/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000013 | 0000001 | 2400.00 | 02/02/2015 | 000000000940 | 009220 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000008 | 0000001 | 60.00 | 03/02/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000019 | 0000001 | 60.00 | 03/02/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000020 | 0000001 | 90.00 | 04/02/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000015 | 0000001 | 650.00 | 04/02/2015 | 000000000940 | 009220 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000021 | 0000001 | 1150.00 | 05/02/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000022 | 0000001 | 173.19 | 05/02/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000025 | 0000001 | 26.95 | 20/02/2015 | 000000000673 | 000922 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000028 | 0000001 | 1048.69 | 24/02/2015 | 000000000673 | 000922 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000029 | 0000001 | 23.25 | 25/02/2015 | 000000000673 | 000922 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000031 | 0000001 | 6400.00 | 26/02/2015 | 000000000657 | 000922 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000032 | 0000001 | 95700.56 | 26/02/2015 | 000000000657 | 000922 | 000000 | 2229.03 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000033 | 0000001 | 4307.74 | 26/02/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000034 | 0000001 | 6727.13 | 26/02/2015 | 000000000657 | 000922 | 000000 | 716.66 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000036 | 0000001 | 7.30 | 27/02/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000010 | 0000002 | 925.38 | 01/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000023 | 0000001 | 105.00 | 02/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000026 | 0000001 | 650.00 | 03/03/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000038 | 0000001 | 80.00 | 03/03/2015 | 000000000940 | 009220 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000039 | 0000001 | 200.00 | 03/03/2015 | 000000000940 | 009220 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000040 | 0000001 | 675.00 | 03/03/2015 | 000000000940 | 009220 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000041 | 0000001 | 4500.00 | 03/03/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000043 | 0000001 | 525.00 | 04/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000044 | 0000001 | 460.00 | 04/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000024 | 0000001 | 2830.00 | 04/03/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000002 | 0000001 | 60.00 | 04/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000042 | 0000001 | 2400.00 | 10/03/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000045 | 0000001 | 392.15 | 17/03/2015 | 000000000673 | 000922 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000052 | 0000001 | 2400.00 | 24/03/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000048 | 0000001 | 2830.00 | 26/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000049 | 0000001 | 2830.00 | 26/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000054 | 0000001 | 1274.00 | 26/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000054 | 0000002 | 5126.00 | 26/03/2015 | 000000000657 | 000922 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000055 | 0000001 | 10322.00 | 26/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000056 | 0000001 | 95700.56 | 26/03/2015 | 000000000657 | 000922 | 000000 | 2229.04 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000057 | 0000001 | 4307.74 | 26/03/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000058 | 0000003 | 6973.93 | 26/03/2015 | 000000000657 | 000922 | 000000 | 963.46 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000051 | 0000001 | 650.00 | 26/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000060 | 0000001 | 80.00 | 27/03/2015 | 000000000673 | 000922 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000058 | 0000001 | 1295.48 | 30/03/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000058 | 0000002 | 718.82 | 30/03/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000061 | 0000001 | 43.80 | 31/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000062 | 0000001 | 59.40 | 31/03/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000063 | 0000001 | 29.10 | 31/03/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000064 | 0000001 | 0.10 | 31/03/2015 | 000000000940 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000065 | 0000001 | 59.40 | 31/03/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000059 | 0000001 | 4500.00 | 31/03/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000066 | 0000001 | 3226.32 | 01/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000067 | 0000001 | 60.00 | 08/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000053 | 0000001 | 50.00 | 08/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000050 | 0000001 | 50.00 | 10/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000068 | 0000001 | 67.57 | 10/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000037 | 0000001 | 35.00 | 10/04/2015 | 000000000673 | 000922 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000069 | 0000001 | 136.00 | 14/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000030 | 0000001 | 105.00 | 16/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000046 | 0000001 | 105.00 | 17/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000047 | 0000001 | 90.00 | 17/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000070 | 0000001 | 25.00 | 20/04/2015 | 000000000673 | 000922 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000076 | 0000001 | 4307.74 | 27/04/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000077 | 0000001 | 11264.13 | 27/04/2015 | 000000000657 | 000922 | 000000 | 1199.89 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000072 | 0000001 | 105.00 | 27/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000073 | 0000001 | 650.00 | 27/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000074 | 0000001 | 1400.00 | 27/04/2015 | 000000000673 | 000922 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000074 | 0000002 | 6200.00 | 27/04/2015 | 000000000657 | 000922 | 000000 | 578.12 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000075 | 0000001 | 96243.88 | 27/04/2015 | 000000000657 | 000922 | 000000 | 2229.04 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000078 | 0000001 | 675.00 | 29/04/2015 | 000000000673 | 000922 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000079 | 0000001 | 2400.00 | 29/04/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000080 | 0000001 | 4500.00 | 29/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000081 | 0000001 | 206.25 | 29/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000082 | 0000001 | 5.16 | 29/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000083 | 0000001 | 479.15 | 29/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000071 | 0000001 | 2830.00 | 29/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000084 | 0000001 | 60.06 | 30/04/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000085 | 0000001 | 43.80 | 30/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000086 | 0000001 | 254.63 | 30/04/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000075 | 0000002 | 1295.48 | 04/05/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000075 | 0000003 | 701.32 | 06/05/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000088 | 0000001 | 50.00 | 07/05/2015 | 000000000673 | 000922 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000096 | 0000001 | 4307.74 | 20/05/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000097 | 0000001 | 10834.55 | 22/05/2015 | 000000000657 | 000922 | 000000 | 1004.18 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000095 | 0000001 | 114530.91 | 22/05/2015 | 000000000657 | 000922 | 000000 | 2920.52 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000093 | 0000003 | 3200.00 | 22/05/2015 | 000000000657 | 000922 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000102 | 0000001 | 13.50 | 25/05/2015 | 000000000673 | 000922 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000099 | 0000001 | 441.75 | 26/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000094 | 0000001 | 2830.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000089 | 0000001 | 4500.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000090 | 0000001 | 2400.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000091 | 0000001 | 675.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000092 | 0000001 | 90.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000087 | 0000001 | 60.00 | 26/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000093 | 0000001 | 3000.00 | 27/05/2015 | 000000000673 | 000922 | 000170 | 290.12 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000093 | 0000002 | 1400.00 | 27/05/2015 | 000000000673 | 000922 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000098 | 0000001 | 650.00 | 27/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000100 | 0000001 | 153.13 | 28/05/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000101 | 0000001 | 59.40 | 28/05/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000104 | 0000001 | 60.00 | 01/06/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000106 | 0000001 | 2400.00 | 18/06/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000107 | 0000001 | 4500.00 | 19/06/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000105 | 0000001 | 650.00 | 19/06/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000103 | 0000001 | 90.00 | 19/06/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000108 | 0000002 | 2800.00 | 19/06/2015 | 000000000657 | 000922 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000109 | 0000001 | 109034.11 | 19/06/2015 | 000000000657 | 000922 | 000000 | 3528.26 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000110 | 0000001 | 4307.74 | 19/06/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000111 | 0000001 | 10253.18 | 19/06/2015 | 000000000657 | 000922 | 000000 | 1004.18 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000112 | 0000001 | 2830.00 | 19/06/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000113 | 0000001 | 667.00 | 19/06/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000108 | 0000001 | 1800.00 | 25/06/2015 | 000000000673 | 000922 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000114 | 0000001 | 153.74 | 30/06/2015 | 000000000673 | 000922 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000115 | 0000001 | 60.72 | 30/06/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000136 | 0000001 | 174.86 | 02/07/2015 | 000000000673 | 000922 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000117 | 0000001 | 3854.38 | 16/07/2015 | 000000000673 | 000922 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000123 | 0000001 | 80.00 | 21/07/2015 | 000000000673 | 000922 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000124 | 0000001 | 103.00 | 23/07/2015 | 000000000673 | 000922 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000125 | 0000001 | 2400.00 | 23/07/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000126 | 0000001 | 667.00 | 23/07/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000118 | 0000001 | 1800.00 | 23/07/2015 | 000000000673 | 000922 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000118 | 0000002 | 2800.00 | 23/07/2015 | 000000000657 | 000922 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000119 | 0000001 | 2830.00 | 23/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000120 | 0000001 | 115607.80 | 23/07/2015 | 000000000657 | 000922 | 000000 | 3584.42 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000121 | 0000001 | 4307.74 | 23/07/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000122 | 0000001 | 1741.86 | 23/07/2015 | 000000000673 | 000922 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000122 | 0000002 | 11070.27 | 23/07/2015 | 000000000657 | 000922 | 000000 | 1243.09 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000128 | 0000001 | 120.40 | 23/07/2015 | 000000000673 | 000922 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000116 | 0000001 | 650.00 | 23/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000129 | 0000001 | 90.00 | 24/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000127 | 0000001 | 4500.00 | 27/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000130 | 0000001 | 154.24 | 29/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000131 | 0000001 | 90.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000132 | 0000001 | 50.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000133 | 0000001 | 90.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000134 | 0000001 | 105.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000135 | 0000001 | 61.38 | 31/07/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000035 | 0000001 | 105.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000027 | 0000001 | 50.00 | 31/07/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000141 | 0000001 | 2400.00 | 13/08/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000146 | 0000001 | 1270.00 | 17/08/2015 | 000000000673 | 000922 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000147 | 0000001 | 60.00 | 17/08/2015 | 000000000673 | 000922 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000148 | 0000001 | 2830.00 | 24/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000142 | 0000001 | 667.00 | 24/08/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000150 | 0000001 | 650.00 | 24/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000151 | 0000001 | 1610.07 | 24/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000144 | 0000001 | 65.00 | 26/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000139 | 0000001 | 395.00 | 26/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000143 | 0000001 | 4500.00 | 27/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000152 | 0000001 | 1800.00 | 27/08/2015 | 000000000673 | 000922 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000152 | 0000002 | 2800.00 | 27/08/2015 | 000000000657 | 000922 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000153 | 0000001 | 105.00 | 27/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000154 | 0000001 | 115585.06 | 27/08/2015 | 000000000657 | 000922 | 000000 | 4012.85 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000155 | 0000001 | 4307.74 | 27/08/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000156 | 0000001 | 892.80 | 27/08/2015 | 000000000673 | 000922 | 000145 | 86.68 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000156 | 0000002 | 12033.87 | 27/08/2015 | 000000000657 | 000922 | 000000 | 1246.22 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000157 | 0000001 | 160.73 | 27/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000158 | 0000001 | 66.00 | 31/08/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000159 | 0000001 | 41.73 | 31/08/2015 | 000000170305 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000145 | 0000001 | 90.00 | 31/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000149 | 0000001 | 90.00 | 31/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000140 | 0000001 | 90.00 | 31/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000137 | 0000001 | 90.00 | 31/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000138 | 0000001 | 90.00 | 31/08/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000161 | 0000001 | 667.00 | 14/09/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000163 | 0000001 | 4600.00 | 18/09/2015 | 000000000673 | 000922 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000164 | 0000001 | 115515.06 | 18/09/2015 | 000000000657 | 000922 | 000000 | 4926.71 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000165 | 0000001 | 4307.30 | 18/09/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000166 | 0000002 | 16587.69 | 18/09/2015 | 000000000657 | 000922 | 000000 | 1807.77 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000166 | 0000001 | 806.12 | 22/09/2015 | 000000000673 | 000922 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000162 | 0000001 | 4500.00 | 22/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000167 | 0000001 | 2830.00 | 23/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000168 | 0000001 | 650.00 | 23/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000160 | 0000001 | 2400.00 | 23/09/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000169 | 0000001 | 210.00 | 25/09/2015 | 000000000673 | 000922 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000171 | 0000001 | 1610.07 | 28/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000172 | 0000001 | 320.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000173 | 0000001 | 90.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000174 | 0000001 | 90.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000175 | 0000001 | 90.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000176 | 0000001 | 90.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000177 | 0000001 | 90.00 | 30/09/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000178 | 0000001 | 38018.58 | 30/09/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000179 | 0000001 | 24203.66 | 30/09/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000180 | 0000001 | 67.98 | 30/09/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000181 | 0000001 | 2.45 | 30/09/2015 | 000000170305 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000170 | 0000001 | 170.00 | 30/09/2015 | 000000000673 | 000922 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000182 | 0000001 | 176.93 | 01/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000184 | 0000001 | 105.00 | 14/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000190 | 0000001 | 115515.06 | 20/10/2015 | 000000000657 | 000922 | 000000 | 5153.81 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000191 | 0000001 | 4307.74 | 20/10/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000192 | 0000001 | 806.12 | 20/10/2015 | 000000000673 | 000922 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000192 | 0000002 | 14567.35 | 20/10/2015 | 000000000657 | 000922 | 000000 | 1641.80 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000193 | 0000001 | 1610.07 | 21/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000186 | 0000001 | 2400.00 | 21/10/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000187 | 0000001 | 2830.00 | 21/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000189 | 0000001 | 4600.00 | 21/10/2015 | 000000000673 | 000922 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000185 | 0000001 | 667.00 | 22/10/2015 | 000000000673 | 000922 | 000153 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000183 | 0000001 | 285.50 | 23/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000188 | 0000001 | 4500.00 | 23/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000195 | 0000001 | 650.00 | 27/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000196 | 0000001 | 90.00 | 29/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000197 | 0000001 | 90.00 | 29/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000198 | 0000001 | 50.00 | 29/10/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000199 | 0000001 | 66.00 | 29/10/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000200 | 0000001 | 6818.15 | 29/10/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000201 | 0000001 | 3886.84 | 29/10/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000203 | 0000001 | 25.65 | 03/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000204 | 0000001 | 985.00 | 10/11/2015 | 000000000673 | 000922 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000202 | 0000001 | 186.08 | 11/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000205 | 0000001 | 4600.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000206 | 0000001 | 667.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000207 | 0000001 | 180.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000208 | 0000001 | 150.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000210 | 0000001 | 2830.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000211 | 0000001 | 4500.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000212 | 0000001 | 1610.07 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000213 | 0000001 | 117336.91 | 20/11/2015 | 000000000657 | 000922 | 000000 | 6510.35 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000214 | 0000001 | 4307.74 | 20/11/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000215 | 0000001 | 806.12 | 20/11/2015 | 000000000673 | 000922 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000215 | 0000002 | 9558.31 | 20/11/2015 | 000000000657 | 000922 | 000000 | 1107.38 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000194 | 0000001 | 125.00 | 20/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000216 | 0000001 | 650.00 | 23/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000209 | 0000001 | 2400.00 | 26/11/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000217 | 0000001 | 169.79 | 27/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000218 | 0000001 | 60.00 | 27/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000219 | 0000001 | 60.00 | 27/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000220 | 0000001 | 90.00 | 27/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000221 | 0000001 | 90.00 | 27/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000222 | 0000001 | 50.00 | 30/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000223 | 0000001 | 50.00 | 30/11/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000224 | 0000001 | 66.66 | 30/11/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000225 | 0000001 | 3877.60 | 30/11/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000226 | 0000001 | 8114.75 | 30/11/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000227 | 0000001 | 82.50 | 01/12/2015 | 000000000673 | 000922 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000228 | 0000001 | 213.47 | 07/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000231 | 0000001 | 15.00 | 09/12/2015 | 000000000673 | 000922 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000233 | 0000001 | 103.50 | 15/12/2015 | 000000000673 | 000922 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000234 | 0000001 | 1610.07 | 18/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000235 | 0000001 | 1123.50 | 18/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000236 | 0000001 | 2830.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000237 | 0000001 | 4600.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000238 | 0000001 | 120058.58 | 21/12/2015 | 000000000657 | 000922 | 000000 | 6932.37 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000239 | 0000001 | 4307.74 | 21/12/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000240 | 0000001 | 12531.74 | 21/12/2015 | 000000000657 | 000922 | 000000 | 1335.99 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000241 | 0000001 | 5350.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 474.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000242 | 0000001 | 111065.17 | 21/12/2015 | 000000000657 | 000922 | 000000 | 545.70 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000243 | 0000001 | 4307.74 | 21/12/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000244 | 0000001 | 9140.46 | 21/12/2015 | 000000000657 | 000922 | 000000 | 999.69 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000245 | 0000001 | 650.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000232 | 0000001 | 4500.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000229 | 0000001 | 667.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000230 | 0000001 | 2400.00 | 21/12/2015 | 000000000673 | 000922 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000246 | 0000001 | 90.00 | 22/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000247 | 0000001 | 50.00 | 22/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000248 | 0000001 | 50.00 | 22/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000249 | 0000001 | 50.00 | 22/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000250 | 0000001 | 124.25 | 22/12/2015 | 000000000673 | 000922 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000251 | 0000001 | 105.00 | 29/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000252 | 0000001 | 60.00 | 29/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000253 | 0000001 | 2388.00 | 30/12/2015 | 000000000673 | 000922 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000254 | 0000001 | 800.00 | 31/12/2015 | 000000000673 | 000922 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000255 | 0000001 | 139.26 | 31/12/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000256 | 0000001 | 7.50 | 31/12/2015 | 000000000673 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000257 | 0000001 | 7454.08 | 31/12/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AUTARQUIA MUNICIPAL MARI PREV | 0000258 | 0000001 | 3799.00 | 31/12/2015 | 000000000657 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024