| 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 MARI | 1000003 | 0000001 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900001 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000002 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900002 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000003 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900003 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000004 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900004 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000005 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900005 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000006 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900006 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000007 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900007 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000008 | 1874.00 | 19/01/2017 | 0000000710018 | 009229 | 900008 | 168.66 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 937.00 | 19/01/2017 | 0000000710018 | 009229 | 900009 | 74.96 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 1722.24 | 19/01/2017 | 0000000710018 | 009229 | 900010 | 494.39 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000002 | 2136.36 | 19/01/2017 | 0000000710018 | 009229 | 900011 | 807.37 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000003 | 1171.25 | 19/01/2017 | 0000000710018 | 009229 | 900012 | 128.83 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000004 | 1466.70 | 19/01/2017 | 0000000710018 | 009229 | 900013 | 161.33 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 7650.00 | 19/01/2017 | 0000000710018 | 009229 | 900014 | 1675.50 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000002 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900015 | 684.07 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000003 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900016 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000004 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900017 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000005 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900018 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000006 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900019 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000007 | 4950.00 | 19/01/2017 | 0000000710018 | 009229 | 900020 | 899.60 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000008 | 4950.00 | 19/01/2017 | 0000000710018 | 009229 | 900021 | 899.60 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000009 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900022 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000010 | 4950.00 | 19/01/2017 | 0000000710018 | 009229 | 900023 | 899.60 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000011 | 4500.00 | 19/01/2017 | 0000000710018 | 009229 | 900024 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000005 | 1546.68 | 25/01/2017 | 0000000710018 | 009229 | 900026 | 170.13 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 300.00 | 25/01/2017 | 0000000710018 | 009229 | 900025 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 300.00 | 26/01/2017 | 0000000710018 | 009229 | 900027 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 3500.00 | 27/01/2017 | 0000000710018 | 009229 | 900028 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 500.00 | 30/01/2017 | 0000000710018 | 009229 | 900029 | 25.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 250.00 | 30/01/2017 | 0000000710018 | 009229 | 900030 | 12.50 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 1000.00 | 30/01/2017 | 0000000710018 | 009229 | 900032 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 4300.00 | 30/01/2017 | 0000000710018 | 009229 | 900033 | 546.37 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 350.00 | 30/01/2017 | 0000000710018 | 009229 | 900031 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000001 | 150.00 | 30/01/2017 | 0000000710018 | 009229 | 900035 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 1579.00 | 31/01/2017 | 0000000710018 | 009229 | 900036 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 34.50 | 31/01/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 15384.38 | 08/02/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 2273.02 | 08/02/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 4500.00 | 20/02/2017 | 0000000710018 | 009229 | 900045 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000003 | 4950.00 | 20/02/2017 | 0000000710018 | 009229 | 900038 | 899.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000004 | 4950.00 | 20/02/2017 | 0000000710018 | 009229 | 900040 | 899.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000005 | 4500.00 | 20/02/2017 | 0000000710018 | 009229 | 900041 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000007 | 4500.00 | 20/02/2017 | 0000000710018 | 009229 | 900042 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000008 | 4500.00 | 20/02/2017 | 0000000710018 | 009229 | 900043 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000009 | 4500.00 | 20/02/2017 | 0000000710018 | 009229 | 900044 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000011 | 4950.00 | 20/02/2017 | 0000000710018 | 009229 | 900039 | 899.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 2108.25 | 20/02/2017 | 0000000710018 | 009229 | 900037 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 1874.00 | 20/02/2017 | 0000000710018 | 009229 | 900046 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 937.00 | 20/02/2017 | 0000000710018 | 009229 | 900058 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000002 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900049 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000003 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900047 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000004 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900048 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000005 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900051 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000006 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900052 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000007 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900053 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000008 | 1874.00 | 21/02/2017 | 0000000710018 | 009229 | 900054 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000002 | 2136.36 | 21/02/2017 | 0000000710018 | 009229 | 900055 | 807.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000003 | 1722.24 | 21/02/2017 | 0000000710018 | 009229 | 900056 | 494.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000004 | 1466.70 | 21/02/2017 | 0000000710018 | 009229 | 900057 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000010 | 7650.00 | 21/02/2017 | 0000000710018 | 009229 | 900050 | 1675.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000006 | 4500.00 | 21/02/2017 | 0000000710018 | 009229 | 900060 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000002 | 4500.00 | 21/02/2017 | 0000000710018 | 009229 | 900059 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 2400.00 | 24/02/2017 | 0000000710018 | 009229 | 900067 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 2500.00 | 24/02/2017 | 0000000710018 | 009229 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 899.86 | 24/02/2017 | 0000000710018 | 009229 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 74.41 | 24/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 63.90 | 24/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 19.88 | 24/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 65.74 | 24/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 149.96 | 24/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 500.00 | 24/02/2017 | 0000000710018 | 009229 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 3500.00 | 24/02/2017 | 0000000710018 | 009229 | 900063 | 210.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 5290.00 | 03/03/2017 | 0000000710018 | 009229 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 211.00 | 20/03/2017 | 0000000710018 | 009229 | 900075 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 937.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 4950.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 2369.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000002 | 7650.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 1675.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000003 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 2103.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000004 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 1766.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000005 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 1383.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000006 | 4950.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 2098.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000007 | 4950.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 1625.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000008 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000009 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 900069 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000010 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 900070 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000011 | 4500.00 | 20/03/2017 | 0000000710018 | 009229 | 900071 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 730.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000002 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000003 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 552.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000004 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000005 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000006 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000007 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000008 | 1874.00 | 20/03/2017 | 0000000710018 | 009229 | 900072 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 2136.36 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 807.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000002 | 1722.24 | 20/03/2017 | 0000000710018 | 009229 | 000000 | 494.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000003 | 2792.00 | 20/03/2017 | 0000000710018 | 009229 | 900073 | 252.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000004 | 1466.70 | 20/03/2017 | 0000000710018 | 009229 | 900074 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 2500.00 | 20/03/2017 | 0000000710018 | 009229 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 2500.00 | 21/03/2017 | 0000000710018 | 009229 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 16.20 | 21/03/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 300.00 | 22/03/2017 | 0000000710018 | 009229 | 900104 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 211.00 | 22/03/2017 | 0000000710018 | 009229 | 900102 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 211.00 | 22/03/2017 | 0000000710018 | 009229 | 900103 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 640.00 | 22/03/2017 | 0000000710018 | 009229 | 900105 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 300.00 | 22/03/2017 | 0000000710018 | 009229 | 900106 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 150.00 | 22/03/2017 | 0000000710018 | 009229 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 2195.00 | 22/03/2017 | 0000000710018 | 009229 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 400.00 | 22/03/2017 | 0000000710018 | 009229 | 900079 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 1230.00 | 22/03/2017 | 0000000710018 | 009229 | 900080 | 61.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 3500.00 | 22/03/2017 | 0000000710018 | 009229 | 900077 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 8.65 | 24/03/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 30.00 | 27/03/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 68.01 | 28/03/2017 | 0000000710018 | 009229 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 67.74 | 28/03/2017 | 0000000710018 | 009229 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 84.99 | 28/03/2017 | 0000000710018 | 009229 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 135.00 | 28/03/2017 | 0000000710018 | 009229 | 900110 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 1000.00 | 28/03/2017 | 0000000710018 | 009229 | 900109 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 1200.00 | 07/04/2017 | 0000000710018 | 009229 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 1200.00 | 07/04/2017 | 0000000710018 | 009229 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 2500.00 | 12/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 15384.38 | 12/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 8.65 | 12/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 8.65 | 12/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 500.00 | 12/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 2343.02 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 2600.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 2136.36 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 807.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000002 | 1722.24 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 494.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 1554.24 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 4950.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 2369.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000002 | 7650.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 1675.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000003 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 2103.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000004 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 1766.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000005 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 1383.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000006 | 4950.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 2098.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000007 | 4950.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 1625.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000008 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000009 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 900116 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000010 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 900117 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000011 | 4500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 730.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000002 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 552.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000003 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000004 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000005 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000006 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000007 | 1874.00 | 25/04/2017 | 0000000710018 | 009229 | 900119 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 937.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 500.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 2100.72 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 8.65 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000002 | 8.65 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000003 | 8.65 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000004 | 8.65 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000005 | 30.00 | 25/04/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 3500.00 | 26/04/2017 | 0000000710018 | 009229 | 000000 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 760.00 | 27/04/2017 | 0000000710018 | 009229 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 1050.00 | 27/04/2017 | 0000000710018 | 009229 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000008 | 1874.00 | 27/04/2017 | 0000000710018 | 009229 | 900124 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000003 | 2108.25 | 27/04/2017 | 0000000710018 | 009229 | 900123 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000004 | 1466.70 | 27/04/2017 | 0000000710018 | 009229 | 900125 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 2500.00 | 03/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 90.00 | 03/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 8.65 | 04/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 150.00 | 08/05/2017 | 0000000710018 | 009229 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 560.00 | 10/05/2017 | 0000000710018 | 009229 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000002 | 8.65 | 10/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 1200.00 | 11/05/2017 | 0000000710018 | 009229 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 620.00 | 11/05/2017 | 0000000710018 | 009229 | 900130 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 1300.00 | 11/05/2017 | 0000000710018 | 009229 | 900132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 1300.00 | 11/05/2017 | 0000000710018 | 009229 | 900142 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 740.00 | 11/05/2017 | 0000000710018 | 009229 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 2280.00 | 11/05/2017 | 0000000710018 | 009229 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 1200.00 | 11/05/2017 | 0000000710018 | 009229 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 1200.00 | 11/05/2017 | 0000000710018 | 009229 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 4300.00 | 11/05/2017 | 0000000710018 | 009229 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 1632.46 | 11/05/2017 | 0000000710018 | 009229 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 718.54 | 11/05/2017 | 0000000710018 | 009229 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 500.00 | 12/05/2017 | 0000000710018 | 009229 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 850.00 | 16/05/2017 | 0000000710018 | 009229 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 1796.96 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 937.00 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 4500.00 | 19/05/2017 | 0000000710018 | 009229 | 900153 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000002 | 4500.00 | 19/05/2017 | 0000000710018 | 009229 | 900155 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000003 | 4500.00 | 19/05/2017 | 0000000710018 | 009229 | 900157 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000004 | 40500.00 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 13721.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 2108.25 | 19/05/2017 | 0000000710018 | 009229 | 900152 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000002 | 1466.70 | 19/05/2017 | 0000000710018 | 009229 | 900151 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000003 | 4143.60 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 1333.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 1874.00 | 19/05/2017 | 0000000710018 | 009229 | 900156 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000002 | 1874.00 | 19/05/2017 | 0000000710018 | 009229 | 900154 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000003 | 11244.00 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 1958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000003 | 8.65 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000004 | 8.65 | 19/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 4300.00 | 21/05/2017 | 0000000710018 | 009229 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 3500.00 | 22/05/2017 | 0000000710018 | 009229 | 900160 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000005 | 15.30 | 22/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 40.00 | 24/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 107.70 | 24/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 308.00 | 24/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000006 | 30.00 | 25/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000007 | 8.65 | 26/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000008 | 8.65 | 29/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000009 | 8.65 | 29/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 1050.00 | 29/05/2017 | 0000000710018 | 009229 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 2500.00 | 29/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 500.00 | 29/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 1200.00 | 30/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000010 | 8.65 | 30/05/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 116.38 | 01/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 67.41 | 01/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 106.69 | 01/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 500.00 | 14/06/2017 | 0000000710018 | 009229 | 900166 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 3685.00 | 14/06/2017 | 0000000710018 | 009229 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000011 | 8.65 | 14/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 550.00 | 14/06/2017 | 0000000710018 | 009229 | 900167 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 820.00 | 20/06/2017 | 0000000710018 | 009229 | 900178 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 1200.00 | 20/06/2017 | 0000000710018 | 009229 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 4500.00 | 21/06/2017 | 0000000710018 | 009229 | 900169 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000002 | 4500.00 | 21/06/2017 | 0000000710018 | 009229 | 900172 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000003 | 4500.00 | 21/06/2017 | 0000000710018 | 009229 | 900175 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000004 | 40500.00 | 21/06/2017 | 0000000710018 | 009229 | 000000 | 13982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 937.00 | 21/06/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 1466.70 | 21/06/2017 | 0000000710018 | 009229 | 900170 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000002 | 2108.25 | 21/06/2017 | 0000000710018 | 009229 | 900171 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000003 | 3915.60 | 21/06/2017 | 0000000710018 | 009229 | 000000 | 1308.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 1874.00 | 21/06/2017 | 0000000710018 | 009229 | 900173 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000002 | 1874.00 | 21/06/2017 | 0000000710018 | 009229 | 900174 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000003 | 1874.00 | 21/06/2017 | 0000000710018 | 009229 | 900168 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000004 | 9370.00 | 21/06/2017 | 0000000710018 | 009229 | 000000 | 1227.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000012 | 14.40 | 22/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000013 | 34.60 | 23/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 1621.67 | 23/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 3500.00 | 23/06/2017 | 0000000710018 | 009229 | 000000 | 385.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 2000.00 | 23/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 4300.00 | 23/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 30.00 | 26/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 500.00 | 27/06/2017 | 0000000710018 | 009229 | 900180 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 2500.00 | 27/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 40.00 | 28/06/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 1300.00 | 06/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 393.00 | 06/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 111.94 | 06/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 65.24 | 06/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 15384.38 | 07/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 15384.38 | 07/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 15384.38 | 07/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 1691.35 | 07/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 350.00 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 450.00 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 500.00 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 2100.72 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 2181.26 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 2116.83 | 10/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 15384.38 | 11/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 2100.72 | 11/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 954.28 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 51.05 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 4500.00 | 19/07/2017 | 0000000710018 | 009229 | 900183 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000002 | 4500.00 | 19/07/2017 | 0000000710018 | 009229 | 900184 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000003 | 4500.00 | 19/07/2017 | 0000000710018 | 009229 | 900186 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000004 | 40500.00 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 13982.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 1466.70 | 19/07/2017 | 0000000710018 | 009229 | 900192 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000002 | 2108.25 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000003 | 4508.68 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 1314.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 1874.00 | 19/07/2017 | 0000000710018 | 009229 | 900187 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000002 | 1874.00 | 19/07/2017 | 0000000710018 | 009229 | 900188 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000003 | 1874.00 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000004 | 9370.00 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 1227.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 1500.00 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000002 | 937.00 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000014 | 0.85 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 91.69 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 155.96 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 124.24 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 99.73 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 65.74 | 19/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 540.00 | 19/07/2017 | 0000000710018 | 009229 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 4300.00 | 20/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 8.65 | 20/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000002 | 8.65 | 20/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 264.00 | 20/07/2017 | 0000000710018 | 009229 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 3500.00 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 1200.00 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 2500.00 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 8.65 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000002 | 8.65 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000003 | 14.40 | 21/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 2237.44 | 24/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 500.00 | 25/07/2017 | 0000000710018 | 009229 | 900195 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 8.65 | 25/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 30.00 | 25/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 8.65 | 26/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 300.00 | 26/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 15714.38 | 27/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 2116.83 | 27/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 74.35 | 28/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 450.00 | 28/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 8.65 | 28/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 8.65 | 31/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 8.65 | 31/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 1600.00 | 31/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 1200.00 | 31/07/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 700.00 | 08/08/2017 | 0000000710018 | 009229 | 900197 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 1300.00 | 08/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 8.65 | 08/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 210.00 | 10/08/2017 | 0000000710018 | 009229 | 900198 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 500.00 | 10/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 1200.00 | 10/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 8.65 | 10/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 8.65 | 10/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 36.84 | 11/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 36.84 | 11/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 65.74 | 14/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 133.06 | 14/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 444.78 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 3500.00 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 507.00 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 119.00 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 8.65 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 8.65 | 17/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 1874.00 | 21/08/2017 | 0000000710018 | 009229 | 900199 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000002 | 1874.00 | 21/08/2017 | 0000000710018 | 009229 | 900200 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000003 | 1874.00 | 21/08/2017 | 0000000710018 | 009229 | 900202 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000004 | 9370.00 | 21/08/2017 | 0000000710018 | 009229 | 000000 | 1227.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 2108.25 | 21/08/2017 | 0000000710018 | 009229 | 900203 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000002 | 1466.70 | 21/08/2017 | 0000000710018 | 009229 | 900206 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000003 | 3915.60 | 21/08/2017 | 0000000710018 | 009229 | 000000 | 1308.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 4500.00 | 21/08/2017 | 0000000710018 | 009229 | 900204 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000002 | 4500.00 | 21/08/2017 | 0000000710018 | 009229 | 900205 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000003 | 45000.00 | 21/08/2017 | 0000000710018 | 009229 | 000000 | 14440.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 937.00 | 21/08/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000002 | 1500.00 | 21/08/2017 | 0000000710018 | 009229 | 900207 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 471.55 | 23/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 8.65 | 23/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 8.65 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000002 | 8.65 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000003 | 8.65 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000004 | 42.00 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 2500.00 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 4300.00 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 1300.00 | 25/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 1300.00 | 29/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 107.74 | 29/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 8.65 | 29/08/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 2000.00 | 04/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 500.00 | 06/09/2017 | 0000000710018 | 009229 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 90.00 | 06/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 150.00 | 06/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000002 | 150.00 | 11/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 90.00 | 11/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 45000.00 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 15461.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000002 | 4500.00 | 20/09/2017 | 0000000710018 | 009229 | 900211 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000003 | 4500.00 | 20/09/2017 | 0000000710018 | 009229 | 900214 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 7496.00 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 674.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000002 | 1874.00 | 20/09/2017 | 0000000710018 | 009229 | 900212 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000003 | 1874.00 | 20/09/2017 | 0000000710018 | 009229 | 900215 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000004 | 1874.00 | 20/09/2017 | 0000000710018 | 009229 | 900216 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000005 | 1874.00 | 20/09/2017 | 0000000710018 | 009229 | 900217 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 937.00 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000002 | 1500.00 | 20/09/2017 | 0000000710018 | 009229 | 900209 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 3915.60 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 1308.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000002 | 1466.70 | 20/09/2017 | 0000000710018 | 009229 | 900210 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000003 | 2108.25 | 20/09/2017 | 0000000710018 | 009229 | 900213 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 25.95 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000002 | 4300.00 | 20/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 8.65 | 21/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 14.40 | 21/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 3500.00 | 22/09/2017 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 8.65 | 22/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 8.65 | 22/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 252.00 | 22/09/2017 | 0000000710018 | 009229 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 369.00 | 22/09/2017 | 0000000710018 | 009229 | 900218 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 2000.00 | 22/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 72.06 | 25/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 42.00 | 25/09/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 8.65 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000002 | 8.65 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000003 | 8.65 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000004 | 8.65 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 224.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 112.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 1200.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 500.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 119.86 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 1300.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 450.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 109.92 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 2500.00 | 04/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 300.00 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 700.00 | 05/10/2017 | 0000000710018 | 009229 | 900223 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 210.00 | 05/10/2017 | 0000000710018 | 009229 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 380.00 | 05/10/2017 | 0000000710018 | 009229 | 900222 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 1200.00 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 1300.00 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 4300.00 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 150.00 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 500.00 | 05/10/2017 | 0000000710018 | 009229 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000005 | 8.65 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000006 | 8.65 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000007 | 8.65 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000008 | 8.65 | 05/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000009 | 8.65 | 06/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000010 | 8.65 | 06/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 150.00 | 06/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 300.00 | 06/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 500.00 | 10/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000011 | 8.65 | 10/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000012 | 8.65 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000259 | 0000001 | 115.77 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 67.25 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 125.91 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000001 | 1500.00 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000002 | 937.00 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000001 | 4500.00 | 20/10/2017 | 0000000710018 | 009229 | 900225 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000002 | 4500.00 | 20/10/2017 | 0000000710018 | 009229 | 900226 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000003 | 45000.00 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 16079.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000001 | 1466.70 | 20/10/2017 | 0000000710018 | 009229 | 900227 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000002 | 6023.85 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 1539.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000001 | 1874.00 | 20/10/2017 | 0000000710018 | 009229 | 900228 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000002 | 1874.00 | 20/10/2017 | 0000000710018 | 009229 | 900229 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000003 | 1874.00 | 20/10/2017 | 0000000710018 | 009229 | 900230 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000004 | 1874.00 | 20/10/2017 | 0000000710018 | 009229 | 900231 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000005 | 7496.00 | 20/10/2017 | 0000000710018 | 009229 | 000000 | 674.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000001 | 224.00 | 23/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000013 | 15.30 | 23/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000001 | 500.00 | 24/10/2017 | 0000000710018 | 009229 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000014 | 42.00 | 25/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000272 | 0000001 | 33.64 | 27/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000273 | 0000001 | 16.00 | 27/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000001 | 19.54 | 27/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000275 | 0000001 | 108.19 | 27/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000276 | 0000001 | 36.84 | 27/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000277 | 0000001 | 1600.00 | 31/10/2017 | 0000000710018 | 009229 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000278 | 0000001 | 1300.00 | 31/10/2017 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000015 | 8.65 | 31/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000016 | 8.65 | 31/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000017 | 15.30 | 31/10/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000001 | 4.45 | 01/11/2017 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000001 | 450.00 | 06/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000279 | 0000001 | 1300.00 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000001 | 500.00 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000001 | 15714.38 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000001 | 2116.83 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000001 | 1391.63 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000001 | 951.78 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000018 | 8.65 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000019 | 8.65 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000020 | 8.65 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000021 | 8.65 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000022 | 8.65 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000258 | 0000001 | 3500.00 | 10/11/2017 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 1600.00 | 13/11/2017 | 0000000710018 | 009229 | 900233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000001 | 2500.00 | 13/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000289 | 0000001 | 300.00 | 14/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000285 | 0000001 | 250.00 | 14/11/2017 | 0000000710018 | 009229 | 900234 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000001 | 700.00 | 14/11/2017 | 0000000710018 | 009229 | 900235 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000023 | 8.65 | 14/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000024 | 8.65 | 16/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000290 | 0000001 | 300.00 | 16/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000292 | 0000001 | 1200.00 | 17/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000280 | 0000001 | 4300.00 | 17/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000025 | 8.65 | 17/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000026 | 8.65 | 17/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000027 | 8.65 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000001 | 1500.00 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000002 | 937.00 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000001 | 4500.00 | 20/11/2017 | 0000000710018 | 009229 | 900236 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000002 | 4500.00 | 20/11/2017 | 0000000710018 | 009229 | 900237 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000003 | 45000.00 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 16079.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000001 | 1874.00 | 20/11/2017 | 0000000710018 | 009229 | 900238 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000002 | 1874.00 | 20/11/2017 | 0000000710018 | 009229 | 900239 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000003 | 1874.00 | 20/11/2017 | 0000000710018 | 009229 | 900240 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000004 | 1874.00 | 20/11/2017 | 0000000710018 | 009229 | 900241 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000005 | 7496.00 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 674.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000001 | 1466.70 | 20/11/2017 | 0000000710018 | 009229 | 900242 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000002 | 6023.85 | 20/11/2017 | 0000000710018 | 009229 | 000000 | 1539.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000028 | 15.30 | 21/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000001 | 127.40 | 22/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000287 | 0000001 | 67.07 | 22/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000029 | 42.00 | 27/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000001 | 2116.83 | 29/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000001 | 15714.38 | 29/11/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000303 | 0000001 | 4300.00 | 01/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000001 | 5.15 | 01/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000001 | 4.45 | 01/12/2017 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000030 | 3.50 | 01/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000001 | 3500.00 | 07/12/2017 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000001 | 8.65 | 07/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000002 | 8.65 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000003 | 8.65 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000306 | 0000001 | 27.64 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000001 | 67.11 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000288 | 0000001 | 139.51 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000291 | 0000001 | 41.00 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000001 | 2116.83 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000311 | 0000001 | 15714.38 | 12/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000316 | 0000001 | 8.65 | 14/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000004 | 8.65 | 14/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000001 | 2500.00 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000320 | 0000001 | 2116.83 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000001 | 4500.00 | 20/12/2017 | 0000000710018 | 009229 | 900244 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000002 | 4500.00 | 20/12/2017 | 0000000710018 | 009229 | 900245 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000003 | 40500.00 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 14560.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000004 | 2700.00 | 20/12/2017 | 0000000710018 | 009229 | 900252 | 270.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000001 | 1874.00 | 20/12/2017 | 0000000710018 | 009229 | 900246 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000002 | 1874.00 | 20/12/2017 | 0000000710018 | 009229 | 900247 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000003 | 7496.00 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 674.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000004 | 1874.00 | 20/12/2017 | 0000000710018 | 009229 | 900250 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000005 | 1874.00 | 20/12/2017 | 0000000710018 | 009229 | 900251 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000323 | 0000001 | 1466.70 | 20/12/2017 | 0000000710018 | 009229 | 900248 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000323 | 0000002 | 6023.85 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 1539.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000324 | 0000001 | 937.00 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000317 | 0000001 | 15714.38 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000318 | 0000001 | 1466.70 | 20/12/2017 | 0000000710018 | 009229 | 900249 | 161.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000318 | 0000002 | 6023.85 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 662.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000319 | 0000001 | 937.00 | 20/12/2017 | 0000000710018 | 009229 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000301 | 0000001 | 1200.00 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000324 | 0000002 | 1500.00 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000001 | 8.65 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000002 | 8.65 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000003 | 18.90 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000001 | 450.00 | 21/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000004 | 8.65 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000005 | 8.65 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000001 | 36.84 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000327 | 0000001 | 109.92 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000001 | 120.37 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000001 | 8.65 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000261 | 0000001 | 480.00 | 22/12/2017 | 0000000710018 | 009229 | 900254 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000319 | 0000002 | 750.00 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000312 | 0000001 | 300.00 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000313 | 0000001 | 300.00 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000314 | 0000001 | 300.00 | 22/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000001 | 275.00 | 26/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000330 | 0000001 | 500.00 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000001 | 8.65 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000002 | 42.00 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000003 | 8.65 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000004 | 8.65 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000005 | 8.65 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000332 | 0000001 | 500.00 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000315 | 0000001 | 300.00 | 28/12/2017 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 544
Última atualização: 11/06/2024